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Indian Army Department Of Military Affairs Tender Srinagar Jammu & Kashmir 2026 ISO 9001 BIS Type Test SBP Supply Installation Testing & Training

Bid Publish Date

09-Jun-2026, 8:38 pm

Bid End Date

22-Jun-2026, 9:00 pm

Progress

Issue09-Jun-2026, 8:38 pm
AwardPending
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Quantity

13770

Category

Release paper

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory ISO 9001 certification for bidder or OEM
  • BIS licence and type test certificates required as per product specification
  • NDA obligation for software license products (e.g., anti-virus solutions) per ATC
  • Scope includes supply, installation, testing, commissioning and operator training
  • GST inclusive pricing; upload EFT mandate and bank details for vendor code creation
  • Escalation matrix must be provided for service support

Categories 10

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a multi-component procurement in SRINAGAR, JAMMU & KASHMIR. The scope includes Supply, Installation, Testing, Commissioning of goods, and Training of operators, with statutory clearances if required. Certificates such as ISO 9001 and BIS licences are mandated, along with product-specific type tests. Bidder must upload GSTIN, PAN, cancelled cheque, EFT mandate, and comply with NDA for software licenses where applicable. The BOQ comprises 8 items driving a broad category mix (Release paper, Plastic sheets, Hot melt gum, Soft tissue paper, Packing pouches, Nonwoven fabric, Thread tape, Sterilization disinfectant). All prices include GST. The exact quantities and total estimated value are not disclosed.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing, Commissioning of goods and operator training
  • Standards: ISO 9001 certification required; BIS licence and type test certificates as prescribed
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorizations where applicable; NDA for software licenses if required
  • Delivery/Training: Installation and operator training included; statutory clearances if any
  • Service & Support: Escalation matrix for service support; vendor must provide contact details
  • ATC/Conditions: Prices inclusive of GST; alignment with product specifications in bid documents

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in data; bidders should review ATC for exact terms
  • Certification: ISO 9001; BIS licence; type test certificates
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorizations
  • Delivery & Training: Supply, installation, testing, commissioning, training of operators
  • Confidentiality: NDA required for software license related items
  • Support: Escalation matrix with telephone numbers for service support

Key Specifications

  • Product categories include Release paper, Plastic sheets, Hot melt gum, Soft tissue paper, Packing pouches, Nonwoven fabric, Thread tape, Sterilization disinfectant

  • Scope demands Supply, Installation, Testing, Commissioning and Operator Training

  • Standards demanded: ISO 9001 certification; BIS licence; Type test certificates

  • Documentation requirements include PAN, GSTIN, cancelled cheque, EFT mandate

  • Prices inclusive of GST; NDA for software-license related items as per ATC

  • 8 BOQ items indicate a multi-product procurement with diverse packaging and sterilization products

Terms & Conditions

  • ISO 9001 certification required for bidder or OEM

  • BIS licence and type test certificates mandatory as per product specifications

  • Delivery includes installation, testing, commissioning and operator training

Important Clauses

Payment Terms

Prices are GST-inclusive; EFT-based payments contingent on contract terms and submission of required banking documents.

Delivery Schedule

Scope includes installation and commissioning with training; exact delivery timelines to be defined in purchase order.

Penalties/Liquidated Damages

LD provisions, if any, are defined in ATC; ensure compliance with installation and commissioning milestones.

Bidder Eligibility

  • Must hold ISO 9001 certification or have OEM partner with ISO 9001

  • Must possess BIS licence and ability to provide type test certificates

  • Must submit PAN, GSTIN, and EFT Mandate; NDA compliance for software-related items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Release paper , Plastic sheets , Hot melt gum , Soft tissue paper , Packing pouches , Nonwoven fabric , Thread tape , Sterilization disinfectant

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9412074.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Release paper

Release paper

50 nos Delivery: 10 days
#2

Plastic sheets

Plastic sheets

50 nos Delivery: 10 days
#3

Hot melt gum

Hot melt gum

50 nos Delivery: 10 days
#4

Soft tissue paper

Soft tissue paper

70 nos Delivery: 10 days
#5

Packing pouches

Packing pouches

10,000 nos Delivery: 10 days
#6

Nonwoven fabric

Non woven fabric

1,500 nos Delivery: 10 days
#7

Thread tape

Thread tape

50 nos Delivery: 10 days
#8

Sterilization disinfectant

Sterilization disinfectant

2,000 nos Delivery: 10 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by bank

5

ISO 9001 certification (bidder or OEM)

6

BIS licence, type test certificate, and other product-specific approvals

7

OEM authorizations (where applicable)

8

Any additional certificates prescribed in Product Specifications

9

Vendor code creation documents as required

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army Srinagar procurement tender in 2026?

Bidders must meet eligibility criteria including ISO 9001 certification, BIS licence, and type test certificates. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations. Submit documents as per ATC, sign NDA for software items, and ensure GST-inclusive pricing with detailed installation and training scope.

What documents are required for vendor code creation in this tender?

Submit PAN card, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Ensure vendor profile includes organization details, bank proof, and compliance certificates. Include ISO 9001 and BIS documentation if available and OEM authorizations where applicable.

What are the key technical standards for this Army procurement?

Required standards include ISO 9001 certification for the bidder or OEM and BIS licence with relevant type test certificates as prescribed in the product specifications. Ensure all items comply with these standards before submission.

When is the delivery and installation expected for the Srinagar tender?

The ATC specifies supply, installation, testing and commissioning with operator training. The exact delivery timeline will be defined in the purchase order; ensure readiness for timely installation and comprehensive user training aligned with contract milestones.

What is the role of NDA in this Army tender?

NDA applies to software-license products as per ATC. Bidders must sign and submit the NDA to participate. The NDA covers confidentiality for software licensing terms, security configurations, and related contractual details.

What are the eligibility criteria related to certifications and approvals?

Bidders must provide ISO 9001 certification, BIS licence, and type test certificates. OEM authorizations are required for offered products. Vendor documentation must include GST, PAN, and EFT Mandate; prices must be GST-inclusive per ATC.

How should pricing be presented for this GST-inclusive tender?

All prices must include GST, as stated in the ATC. Provide itemized costs for supply, installation, testing, commissioning, and operator training. Include any statutory charges, and ensure unit rates reflect GST compliance for each BOQ item.

What is required for service and escalation support after award?

Provide an Escalation Matrix with telephone numbers for service support, ensuring prompt response. The matrix should cover primary, secondary, and tertiary contacts, plus after-sales support timelines and expected resolution targets as per contract.

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