Indian Army Training Aids Tender LeH Jammu & Kashmir 2026 – IS 550/IS0 standards, OEM Turnover Criteria

Bidders should verify turnover requirements for both bidder and OEM, ensure GST registration, and upload audited financial statements or CA certificates for the last 3 years. The bid includes a 25% quantity option and a minimum 30-day delivery baseline, with standard supply chain and security compliance.

Submit GST certificate, PAN, audited balance sheets or CA certificates showing turnover, OEM authorization if applicable, experience certificates for similar supply, and EMD documents as per tender norms. Ensure delivery capability aligns with the option-25% quantity clause.

No itemized technical specs are provided; focus on standard government procurement for training aids. Ensure items comply with basic training material standards, and confirm OEM availability and delivery readiness within the 30-day minimum extension rule.

If the extended quantity is exercised, the new delivery time equals (additional quantity/original quantity) × original delivery period, with a mandatory minimum of 30 days. The purchaser may extend to the original delivery period.

EMD amount is not disclosed in the available data. Bid submissions should anticipate standard EMD requirements and ensure funds are ready; verify in the bid document during procurement portal review.

Bidders must determine applicable GST rates themselves; GST reimbursement will be as per actuals or the lower rate, limited to the quoted GST percentage. Ensure GST registration and compliance documentation with bid.

OEM turnover must meet the same three-year turnover criteria as the bidder, evidenced by audited statements or CA certificate. If the OEM is under three years old, turnover is calculated from the date of incorporation.