Indian Army Srinagar Procurement Tender 2026: LUMINOUS ECO VOLT NEO INVERTER etc. - ISI/ISO Standards 2026
Bid Publish Date
26-Jun-2026, 8:10 pm
Bid End Date
11-Jul-2026, 6:00 pm
Location
Progress
Quantity
1673
Category
TOP
Bid Type
Two Packet Bid
Key Highlights
- • NO tender ID or dates mentioned in the content
- • SUBSTANTIVE clause: quantity variation up to 25% during contract and extended delivery timing
- • MANDATORY NDA and anti-liquidation/financial standing declarations
- • 40+ diverse items including electrical, welding, garden, office, and sports gear
- • No explicit EMD value disclosed; bid to include standard financial integrity documentation
- • ATC document uploaded by buyer; compliance with buyer terms and conditions required
Categories
56
Tender Overview
Organization: Indian Army (Department Of Military Affairs) in Srinagar, Jammu & Kashmir. Procurement scope covers a broad mix of hardware and consumer items including electrical equipment, welding gear, tools, sports items, garden supplies, office consumables, and a 43-inch LED 4K Smart TV among 39 BOQ items. Estimated value is not disclosed; EMD amount is not specified. The diverse item set implies a general supply contract with multi-category logistics. Unique aspect includes a fixed quantity variation option up to 25% and extended delivery timing provisions. This tender requires compliance with standard disclosure and NDA terms and includes an anti-disclosure obligation.
Technical Specifications & Requirements
- No itemized specifications are published in the tender data. The BOQ lists 39 items across categories like power tools, welding gear, garden supplies, office envelopes, flooring, and a 43-inch LED TV.
- Key procurement areas inferred from the title/BOQ: inverter equipment, welding rods and accessories, drilling screws and steel components, garden pipeline, safety gear (helmet, glass), envelope covers and basic office electronics.
- Terms reference generic acceptance with no explicit standards cited; however, ATC references and NDA implication suggest compliance with standard tender norms and supplier qualifications.
- Delivery terms include an option to adjust quantity by up to 25% and proportional delivery periods; minimum extension logic requires a 30-day baseline.
- Eligibility requires non-liquidity, no bankruptcy, and NDA adherence; bidders must upload declaration forms and comply with the bid-specific ATC.
Terms, Conditions & Eligibility
- EMD/Financial Standing: No explicit EMD amount published; bidders must meet standard procurement financial due diligence and provide an undertaking of sound financial status.
- Delivery: Option to increase quantity by up to 25%; delivery period calibrated to last original delivery order date with formula-based extensions; minimum 30 days extension.
- Documentation: Bidder must submit non-disclosure declaration, anti-liquidation confirmation, and required ATC documents with the bid.
- Compliance: No explicit brand or OEM requirement stated; NDA and ATC terms imply adherence to government procurement norms.
- Penalties: Not specified in the available data; typical tender practice would apply LDs per contract terms once issued.
Key Specifications
-
Item categories include: electrical inverter equipment, welding rods and safety gear, drilling screws, steel components, garden pipes, and office covers
-
BOQ comprises 39 items; exact quantities not disclosed
-
Delivery flexibility: +/- 25% quantity adjustment at contract placement
-
Delivery period calculation: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
-
NDA and anti-liquidation declarations required; ATC uploaded by buyer
Terms & Conditions
-
Option to increase/decrease quantity up to 25% at contract time
-
Delivery extension logic based on quantity variation with minimum 30 days
-
Mandatory NDA and financial standing declarations with bid submission
Important Clauses
Payment Terms
No explicit payment terms published; standard government procurement practice applies per contract terms and ATC
Delivery Schedule
Delivery period starts from last date of original delivery order; extended time calculated by formula; minimum 30 days extension
Penalties/Liquidated Damages
Not specified in data; typical LDs to be defined in contract terms
Bidder Eligibility
-
Not under liquidation or bankruptcy; must upload financial undertaking
-
Non-disclosure agreement compliance with bid submission
-
Adherence to ATC and buyer-uploaded terms
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LUMINOUS ECO VOLT NEO INVERTER , TOP , SS COMBINE , BATTERY TERMINAL , WHITE BOARD 4X4 , BROWN PAINT , BLACK PAINT , WHITE PAINT , GRASS CUTTING WIRE 30MTR ROLL , METAL IRON CUTTING , BLADE 4INCH , WELDING ROD NO 10 , WELDING ROD NO 12 , DRILLING STEEL SCREW 1INCH , DRILLING STEEL SCREW 2INCH , DRILLING STEEL SCREW 2.5INCH , TUBULAR BOX SPANNER 8MM , HEAVY WELDING HELMET , WELDING GLASS , DRILL BIT SET , PROTECTION GLASS , GARDEN PIPE 30MTR , HEAVY DUTY GRASS EDGE CUTTER , FLEX WITH FRAME 3X4 , BUFFER BUBBLE ROLL , GREEN NET , LED 43INCH 4K SMART TV , ENVELOPE COVER 7X5 , ENVELOPE COVER 11X5 , ENVELOPE COVER 16X12 , ENVELOPE COVER 9X4 , ENVELOPE COVER LAMINATED GREEN 11X5 , ENVELOPE COVER LAMINATED GREEN 16X12 , CALCULATOR , IRON NAILS FOR CPTR , FLEX 6X5 , BASKETBALL NET , LAUNDARY IRON PRESS , GRASS CUTTING WIRE 50MTR ROLL
Delivery Details
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Srinagar
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Srinagar | Srinagar | - | - | 1 | 20 | - |
Authority Records
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Documents 5
GeM-Bidding-9526149.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
39 Items Sign in to view GEM price trends Sign in for GEM prices
LUMINOUS ECO VOLT NEO INVERTER
LUMINOUS ECO VOLT NEO INVERTER
TOP
TOP
SS COMBINE
SS COMBINE
BATTERY TERMINAL
BATTERY TERMINAL
WHITE BOARD 4X4
WHITE BOARD 4X4
BROWN PAINT
BROWN PAINT
BLACK PAINT
BLACK PAINT
WHITE PAINT
WHITE PAINT
GRASS CUTTING WIRE 30MTR ROLL
GRASS CUTTING WIRE
METAL IRON CUTTING
METAL IRON CUTTING
BLADE 4INCH
BLADE 4INCH
WELDING ROD NO 10
WELDING ROD NO 10
WELDING ROD NO 12
WELDING ROD NO 12
DRILLING STEEL SCREW 1INCH
DRILLING STEEL SCREW 1INCH
DRILLING STEEL SCREW 2INCH
DRILLING STEEL SCREW 2INCH
DRILLING STEEL SCREW 2.5INCH
DRILLING STEEL SCREW 2.5INCH
TUBULAR BOX SPANNER 8MM
TUBULAR BOX SPANNER 8MM
HEAVY WELDING HELMET
HEAVY WELDING HELMET
WELDING GLASS
WELDING GLASS
DRILL BIT SET
DRILL BIT SET
PROTECTION GLASS
PROTECTION GLASS
GARDEN PIPE 30MTR
GARDEN PIPE 30MTR
HEAVY DUTY GRASS EDGE CUTTER
HEAVY DUTY GRASS EDGE CUTTER
FLEX WITH FRAME 3X4
FLEX WITH FRAME 3X4
BUFFER BUBBLE ROLL
BUFFER BUBBLE ROLL
GREEN NET
GREEN NET
LED 43INCH 4K SMART TV
LED 43INCH 4K SMART TV
ENVELOPE COVER 7X5
ENVELOPE COVER 7X5
ENVELOPE COVER 11X5
ENVELOPE COVER 11X5
ENVELOPE COVER 16X12
ENVELOPE COVER 16X12
ENVELOPE COVER 9X4
ENVELOPE COVER 9X4
ENVELOPE COVER LAMINATED GREEN 11X5
ENVELOPE COVER LAMINATED GREEN 11X5
ENVELOPE COVER LAMINATED GREEN 16X12
ENVELOPE COVER LAMINATED GREEN 16X12
CALCULATOR
CALCULATOR
IRON NAILS FOR CPTR
IRON NAILS FOR CPTR
FLEX 6X5
FLEX 6X5
BASKETBALL NET
BASKETBALL NET
LAUNDARY IRON PRESS
LAUNDARY
GRASS CUTTING WIRE 50MTR ROLL
GRASS CUTTING WIRE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LUMINOUS ECO VOLT NEO INVERTER | LUMINOUS ECO VOLT NEO INVERTER | 1 | nos | danish106 | 20 | |
| 2 | TOP | TOP | 1 | nos | danish106 | 20 | |
| 3 | SS COMBINE | SS COMBINE | 1 | nos | danish106 | 20 | |
| 4 | BATTERY TERMINAL | BATTERY TERMINAL | 2 | nos | danish106 | 20 | |
| 5 | WHITE BOARD 4X4 | WHITE BOARD 4X4 | 4 | nos | danish106 | 20 | |
| 6 | BROWN PAINT | BROWN PAINT | 6 | ltr | danish106 | 20 | |
| 7 | BLACK PAINT | BLACK PAINT | 8 | ltr | danish106 | 20 | |
| 8 | WHITE PAINT | WHITE PAINT | 1 | ltr | danish106 | 20 | |
| 9 | GRASS CUTTING WIRE 30MTR ROLL | GRASS CUTTING WIRE | 3 | nos | danish106 | 20 | |
| 10 | METAL IRON CUTTING | METAL IRON CUTTING | 50 | nos | danish106 | 20 | |
| 11 | BLADE 4INCH | BLADE 4INCH | 50 | nos | danish106 | 20 | |
| 12 | WELDING ROD NO 10 | WELDING ROD NO 10 | 24 | pkt | danish106 | 20 | |
| 13 | WELDING ROD NO 12 | WELDING ROD NO 12 | 3 | pkt | danish106 | 20 | |
| 14 | DRILLING STEEL SCREW 1INCH | DRILLING STEEL SCREW 1INCH | 1 | box | danish106 | 20 | |
| 15 | DRILLING STEEL SCREW 2INCH | DRILLING STEEL SCREW 2INCH | 1 | box | danish106 | 20 | |
| 16 | DRILLING STEEL SCREW 2.5INCH | DRILLING STEEL SCREW 2.5INCH | 1 | box | danish106 | 20 | |
| 17 | TUBULAR BOX SPANNER 8MM | TUBULAR BOX SPANNER 8MM | 2 | nos | danish106 | 20 | |
| 18 | HEAVY WELDING HELMET | HEAVY WELDING HELMET | 1 | nos | danish106 | 20 | |
| 19 | WELDING GLASS | WELDING GLASS | 1 | nos | danish106 | 20 | |
| 20 | DRILL BIT SET | DRILL BIT SET | 1 | box | danish106 | 20 | |
| 21 | PROTECTION GLASS | PROTECTION GLASS | 1 | nos | danish106 | 20 | |
| 22 | GARDEN PIPE 30MTR | GARDEN PIPE 30MTR | 1 | nos | danish106 | 20 | |
| 23 | HEAVY DUTY GRASS EDGE CUTTER | HEAVY DUTY GRASS EDGE CUTTER | 2 | nos | danish106 | 20 | |
| 24 | FLEX WITH FRAME 3X4 | FLEX WITH FRAME 3X4 | 6 | nos | danish106 | 20 | |
| 25 | BUFFER BUBBLE ROLL | BUFFER BUBBLE ROLL | 1 | nos | danish106 | 20 | |
| 26 | GREEN NET | GREEN NET | 40 | mtr | danish106 | 20 | |
| 27 | LED 43INCH 4K SMART TV | LED 43INCH 4K SMART TV | 1 | nos | danish106 | 20 | |
| 28 | ENVELOPE COVER 7X5 | ENVELOPE COVER 7X5 | 500 | nos | danish106 | 20 | |
| 29 | ENVELOPE COVER 11X5 | ENVELOPE COVER 11X5 | 250 | nos | danish106 | 20 | |
| 30 | ENVELOPE COVER 16X12 | ENVELOPE COVER 16X12 | 250 | nos | danish106 | 20 | |
| 31 | ENVELOPE COVER 9X4 | ENVELOPE COVER 9X4 | 250 | nos | danish106 | 20 | |
| 32 | ENVELOPE COVER LAMINATED GREEN 11X5 | ENVELOPE COVER LAMINATED GREEN 11X5 | 100 | nos | danish106 | 20 | |
| 33 | ENVELOPE COVER LAMINATED GREEN 16X12 | ENVELOPE COVER LAMINATED GREEN 16X12 | 100 | nos | danish106 | 20 | |
| 34 | CALCULATOR | CALCULATOR | 1 | nos | danish106 | 20 | |
| 35 | IRON NAILS FOR CPTR | IRON NAILS FOR CPTR | 1 | kg | danish106 | 20 | |
| 36 | FLEX 6X5 | FLEX 6X5 | 1 | nos | danish106 | 20 | |
| 37 | BASKETBALL NET | BASKETBALL NET | 2 | nos | danish106 | 20 | |
| 38 | LAUNDARY IRON PRESS | LAUNDARY | 1 | nos | danish106 | 20 | |
| 39 | GRASS CUTTING WIRE 50MTR ROLL | GRASS CUTTING WIRE | 3 | nos | danish106 | 20 |
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Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar multi-category supply
Financial statements demonstrating financial capacity
EMD/Security deposit documentation (as per bidder terms)
Technical bid documents and conformity certificates (if any)
OEM authorizations or dealership certificates (if required by ATC)
Non-disclosure declaration (NDA) on bidder letterhead
Corrigendum Updates
1 Update Update
Extended Deadline
09-Jul-2026, 9:00 pm
Opening Date
09-Jul-2026, 9:30 pm
Frequently Asked Questions
Key insights about JAMMU AND KASHMIR tender market
How to bid for the Indian Army Srinagar tender procurement 2026?
Bidders must comply with NDA, provide non-liquidation declarations, submit GST, PAN, financial statements, and OEM authorizations if required. Prepare 39-item BOQ proposals, ensure multi-category supply capability, and align with option clause allowing 25% quantity variation. Adhere to ATC terms and submit a complete technical bid.
What documents are required for the Srinagar procurement bid 2026?
Required documents include GST certificate, PAN, experience certificates for similar multi-item supply, financial statements, EMD/security deposit, NDA on bidder letterhead, technical conformity certificates, and OEM authorizations if applicable. Also upload the NDA and non-liquidation undertaking per ATC.
What is the delivery variation clause in this Army tender?
The purchaser may increase or decrease quantity up to 25% of bid quantity. Delivery period adjusts proportionally using (increased quantity/original quantity) × original period, with a minimum extension of 30 days. Extended delivery time applies only within the contract’s term.
Which standards or brand requirements exist for this tender in Srinagar?
No explicit brand or OEM standards are published in the data. The ATC implies standard government procurement norms and NDA adherence. Bidders should prepare to meet general compliance, quality controls, and documentation as per government tender practices.
What items are included in the 39 BOQ entries for this tender?
The BOQ spans 39 items including inverter equipment, welding accessories (rods, glass, helmet), drilling screws, steel components, garden piping, safety gear, envelopes, laminates, calculators, and a 43-inch LED TV. Exact quantities are not disclosed; submit mult-category supply capability.
What is the payment and contract liability structure for this procurement?
Specific payment terms are not provided in the data. Expect standard government terms with milestone payments on delivery, compliance with NDA, and potential LDs per contract if delivery obligations are not met. Ensure compliance with ATC requirements and financial documentation.
How to ensure eligibility for this Srinagar Army tender 2026?
Demonstrate non-liquidity status, provide financial undertaking, NDA compliance, GST and PAN, and relevant experience certificates. Ensure OEM authorizations if required and readiness to supply diverse items listed in the 39-BOQ. Adhere to option clause and delivery extension rules.
What are the key submission steps for the Army procurement tender 2026?
Prepare a complete bid with technical conformity, NDA, financial documents, and 39-item BOQ alignment. Include EMD/security, GST, PAN, and experience certificates. Upload NDA on bidder letterhead, ensure compliance with ATC, and submit by the stipulated procurement portal deadlines.
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Documents 5
GeM-Bidding-9526149.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS