Bid Publish Date
15-Jul-2026, 5:40 pm
Bid End Date
25-Jul-2026, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs) seeking procurement under the Cannon Camera R100 category for operations in Kargil, Jammu & Kashmir (194102). No BOQ items listed; bid context includes a flexible quantity clause allowing ±25% quantity variation and extended delivery timelines at contracted rates. Delivery clause specifies installation/commissioning at HQ 8 Mtn Div Pro Unit, c/o 56 APO, Khumbathang, Kargil. Absence of explicit estimated value or EMD in provided data; bidders should expect standard Army procurement terms and potential evaluation on technical conformity and delivery capability. Unique differentiator rests on the option clause for quantity adjustments and on-site delivery terms to a high-altitude operational base. Tender highlights emphasize the need for compliance with prescribed delivery mechanics and bidder readiness for scale adjustments during contract currency.
Product/service: Cannon Camera R100 (no detailed technical specs provided)
Delivery location: HQ 8 Mtn Div Pro Unit, c/o 56 APO, Khumbathang, Kargil
Quantity flexibility: ±25% of bid/contract quantity
Delivery timeline rule: minimum 30 days for extended delivery period
Documentation required with bid: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Quantity adjustment up to 25% at contract placement and during currency
Delivery and installation at specified military address in Kargil
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate
Delivery to HQ 8 Mtn Div Pro Unit, Khumbathang, Kargil; installation/commissioning included if scope applies; delivery period linked to original delivery date with option to extend.
Quantity may be increased/decreased by up to 25% at contracted rates; extended delivery time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
SubmitPAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank for Vendor Code creation; ensure documents accompany bid.
Must meet standard government procurement eligibility for defense/equipment suppliers
Possess valid PAN and GSTIN registrations
Demonstrate capability for on-site delivery to high-altitude military facilities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cannon Camera R100
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kargil
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kargil | Kargil | - | - | 1 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor Code creation documentation (as applicable by buyer)
Key insights about JAMMU AND KASHMIR tender market
To bid, ensure you submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code creation. Prepare to meet the quantity option clause of ±25% and deliver to HQ 8 Mtn Div Pro Unit, Khumbathang, Kargil. Include ability to scale delivery within contracted rates.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. These must accompany the bid for Vendor Code creation; ensure validity and clear bank details are provided.
Delivery must be made to HQ 8 Mtn Div Pro Unit, c/o 56 APO, Khumbathang, Kargil, with installation/commissioning as applicable within the contract terms.
Yes. The purchaser may adjust quantity by up to 25% at contract award and during the contract currency, with extended delivery time calculated accordingly and a minimum of 30 days.
Bidders must demonstrate capability to operate and deliver in high-altitude, border-region conditions; no specific standards listed, but ensure robust logistics, security, and compliance with Army procurement norms.
Delivery time adjustments follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with minimum adjustment of 30 days, and may extend to the original delivery period.
The EFT Mandate enables electronic funds transfer for payments. It must be certified by the bank and submitted along with other bidder documents for Vendor Code creation and contract processing.
The data does not disclose explicit EMD or estimated value; bidders should verify at bid submission and be prepared to comply with standard EMD requirements per Indian Army procurement norms.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS