10322583,10342971,10325706,10335300,10584868,10471507,10471668,10471509,10482539,10474122,10473910,
Indian Army
SRINAGAR, JAMMU & KASHMIR
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Bid Publish Date
14-Dec-2025, 6:22 pm
Bid End Date
24-Dec-2025, 7:00 pm
EMD
₹24,949
Location
Progress
Quantity
1107
Category
10442904
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a security equipment procurement in Srinagar, Jammu & Kashmir. The tender carries an EMD of ₹24,949 and requires bidders to establish a Functional Service Centre within 30 days of contract award (state-wise coverage). Post-receipt inspection will be conducted by a Board of Officers at the consignee site, while pre-dispatch inspection is not mandated. An advance sample must be submitted within 7 days, with approvals or modification lists provided within 7 days. The bid emphasizes turnover proof for the last three financial years and requires documentary evidence of turnover. The BOQ includes 18 items, though specific item details are not disclosed. A unique feature is the conditional delivery timeline tied to sample approval; delays in buyer approval may reset delivery timelines without LD. This tender targets suppliers capable of rapid post-award mobilization and robust local service infrastructure in J&K.
Mandatory EMD of ₹24,949 and turnover documentation for last 3 financial years
Establish or prove Functional Service Centre in-state within 30 days of award
Advance sample submission within 7 days; approval or modification list within 7 days
Payment linked to service centre evidence and compliance with post-approval samples; no explicit LD clause detailed for sample delays
Delivery timeline may be reset if there is a delay in buyer sample approval; must align with approved sample
No explicit LD amount stated; potential consequences tied to contract deviations or non-conformance per buyer notifications
Demonstrated turnover evidence for last 3 financial years (audited or CA/Cost Accountant certificate)
Ability to establish Functional Service Centre within 30 days in the consignee state
Capability to comply with post-receipt inspection and advance sample approval process
Experience in supplying or servicing security equipment (if available) and OEM authorization
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10440781 | WEATHER STRIP DOOR OUTER | 33 | nos | asnirwal@251y | 60 |
| 2 | 10440044 | BRUSH STARTER | 104 | nos | asnirwal@251y | 60 |
| 3 | 10547868 | BELT WATER PUMP | 16 | nos | asnirwal@251y | 60 |
| 4 | 10452089 | BUMPER SPRING | 37 | nos | asnirwal@251y | 60 |
| 5 | 10440720 | COVER SPARE TYRE(KING) | 20 | nos | asnirwal@251y | 60 |
| 6 | 10461476 | NUT | 39 | nos | asnirwal@251y | 60 |
| 7 | 10462270 | VALVE EXHAUST | 5 | nos | asnirwal@251y | 60 |
| 8 | 10453339 | BULB (12V 3.4W) | 114 | nos | asnirwal@251y | 60 |
| 9 | 10442904 | LENS TURN SIGNAL | 131 | nos | asnirwal@251y | 60 |
| 10 | 10460747 | PLATE SHACKLE INNER | 9 | nos | asnirwal@251y | 60 |
| 11 | 10453293 | FUSE 15 AMP | 403 | nos | asnirwal@251y | 60 |
| 12 | 10439704 | CORD SET HIGH TENSION | 2 | nos | asnirwal@251y | 60 |
| 13 | 10323995 | SELF STARTER ASSY | 8 | nos | asnirwal@251y | 60 |
| 14 | 10332010 | ALTERNATOR | 8 | nos | asnirwal@251y | 60 |
| 15 | 10335594 | AXLE SHAFT | 18 | nos | asnirwal@251y | 60 |
| 16 | 10332340 | HEAD LIGHT BULB 55/60W | 96 | nos | asnirwal@251y | 60 |
| 17 | 10346778 | FEED PUMP 6D | 42 | nos | asnirwal@251y | 60 |
| 18 | 10345280 | SPRING BRAKE CHEMBER RH | 22 | nos | asnirwal@251y | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
Experience certificates of similar security equipment supply (if available)
OEM authorization or OEM confirmation of capability
Evidence of Functional Service Centre establishment within 30 days (if applicable)
Bid security/EMD payment receipt of ₹24,949
Technical bid documents and compliance statements
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, turnover certificates for the last 3 years, and EMD of ₹24,949. Provide OEM authorizations if applicable, and demonstrate a Functional Service Centre in-state or establish it within 30 days of award. Comply with post-receipt inspection terms and advance sample approval timelines.
Required documents include GST registration, PAN card, audited financials or CA certificate for 3-year turnover, experience certificates, OEM authorization, service center evidence, EMD receipt, and technical bid/compliance statements. Ensure all documents reflect the bidder’s capacity and compliance with tender terms.
Key requirements include an EMD of ₹24,949, post-receipt inspection by Board of Officers, advance sample within 7 days of award with 7-day approval window, and turnover proof for the last 3 years. Service centre capability in-state is mandatory to qualify for payment release.
The advance sample must be submitted within 7 days of contract award. The buyer will provide approval or a modification list within 7 days of receiving the sample. If delayed, the delivery timeline may be refixed without liquidated damages.
The EMD amount is ₹24,949. It serves as bid security and is required with the bid submission to ensure seriousness and financial capability. Failure to provide EMD or non-compliance can disqualify the bid from consideration.
Acceptance includes Post Receipt Inspection at the consignee site by a Board of Officers. Pre-dispatch inspection is not universally applied. Samples may be tested for conformity; major deviations can trigger termination or fresh sample requests.
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BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS