Freeze Dryer
N/a
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
18-Jan-2026, 1:15 pm
Bid End Date
28-Jan-2026, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The contracting organization is the Indian Army under the Department Of Military Affairs seeking a Freeze Dryer. The tender notes a 25% quantity variation allowed during contract placement and currency, with the delivery period adjustments linked to the original delivery timeline. Bidder must submit essential financial and banking documents for Vendor Code creation, including PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. The BOQ contains zero items, indicating potential direct supply expectations or internal line-item generation. This tender emphasizes compliance with supplier onboarding documentation and flexible procurement quantities, rather than a detailed product specification set. Key differentiators include the option-clause-based quantity adjustments and the explicit vendor-code enrollment requirements.
Keywords: tender in India, Indian Army procurement, freeze dryer tender 2026
Key Term 1: Quantity may be increased/decreased up to 25% of bid quantity at contract and during currency
Key Term 2: Delivery period adjustments follow the calculated formula with a minimum of 30 days
Key Term 3: Mandatory bidder onboarding documents include PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Not specified in available data; consider standard government terms subject to vendor-code onboarding
Delivery timing governed by option clause; additional delivery time computed by formula with a 30-day minimum
Not specified in provided data
Must have PAN and GSTIN compliance
Must provide bank-certified EFT mandate for vendor-code creation
Must be capable of accommodating up to 25% quantity variation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Freeze Dryer
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
SRINAGAR, JAMMU & KASHMIR
Mizoram University
National Institute Of Hydrology (nih) Roorkee
Oil India Limited
Indian Council Of Agricultural Research (icar)
SOLAPUR, MAHARASHTRA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare vendor-code documentation, including PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. While no BOQ items exist, ensure capability to handle a 25% quantity variation and align delivery planning with the option clause. Verify internal compliance and submit all onboarding documents with the bid.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. These are mandatory to participate and enable vendor-code creation; ensure documents are clear, legible, and match the business address.
Delivery time follows the option clause; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period if needed.
No BOQ items are listed in the data; bidders should anticipate direct procurement or internal catalog matching. Prepare to demonstrate compliance with freeze dryer specifications and delivery readiness despite 0-item BOQ.
No specific standards or certifications are provided in the tender data. Bidders should confirm with the Indian Army procurement portal if ISI, ISO, or other certifications are required and ensure the product meets any internal equipment safety guidelines.
The purchaser reserves the right to increase or decrease the quantity by up to 25% at contract award and during currency, at contracted rates. Plan production and inventory to accommodate this flexible scope.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS