Indian Army Procurement for Electric, Plumbing, Hardware & Construction Materials in Jammu & Kashmir 2026 - EMD ₹150000
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
14-Feb-2026, 5:11 pm
Bid End Date
02-Mar-2026, 8:00 pm
EMD
₹50,000
Progress
Quantity
2
Category
Supply of Equipment and Items for PHC MODI as per requirement
Bid Type
Two Packet Bid
Health Department, Madhya Pradesh invites procurement for Supply of Equipment and Items for PHC MODI and PHC Kachrana. The bid features an EMD of ₹50,000 and allows up to a 25% quantity variation at contract award and during the contract term at contracted rates. Turnover evidence is required for the last three financial years, with audited balances or CA certificates. Service centre presence in the state is mandatory for carry-in warranty; otherwise, on-site warranty applies. A dedicated toll-free service line and an escalation matrix must be provided by the bidder/OEM. This tender emphasizes post-award service obligations and scalable delivery, with bidder compliance to the option clause a condition of bid submission.
Product/service names: equipment and items for primary health centres (PHC) as per requirement
Quantities: up to 25% variation allowed on bid quantity
EMD: ₹50,000
Turnover: last 3 years (as per bid document) with certified statements
Service centers: mandatory in MP; establishment within 30 days if absent
Warranty: carry-in warranty requires service centre; on-site warranty considered
Quantity variation: ±25% during award and contract period with adjusted delivery time
Turnover evidence: 3-year average turnover to be documented with audited statements or CA certificate
Service support: MP state service centers required; toll-free number and escalation matrix mandatory
Payment release contingent on submission of service centre evidence; no specific payment percentages provided in available terms.
Delivery period linked to original delivery order; option clause may extend time proportionally with a minimum 30 days.
No explicit LD rate provided in available data; contract may include LDs per standard government procurement norms.
Registered bidder with valid GST and PAN
Demonstrated turnover: average over last 3 financial years as per bid document
Establishment or plan to establish MP service centre within 30 days of award
Technical capability to supply PHC equipment and provide warranty service
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DODA, JAMMU & KASHMIR
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PITHORAGARH, UTTARAKHAND
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KAMRUP, ASSAM
Engineering Projects (india) Ltd.
Indian Oil Corporation Limited
PANIPAT, HARYANA
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate showing turnover
EMD submission proof (₹50,000)
Technical bid documents (manufacturer/authorized distributorship details)
OEM authorization certificates (if applicable)
Proof of functional Service Centre in MP state or plan to establish within 30 days
Dedicated toll-free service contact details and escalation matrix
Bidders must submit GST, PAN, and evidence of turnover for the last three years, plus EMD ₹50,000. Provide technical bid documents, OEM authorizations if required, and proof of MP service centre or a plan to establish within 30 days post-award. Ensure compliance with the 25% quantity variation clause.
Required documents include GST certificate, PAN, 3-year turnover evidence (audited statements or CA certificate), EMD payment proof, technical bid, OEM authorization (if applicable), and proof of service centre presence or establishment plan within 30 days of award.
The EMD amount specified is ₹50,000. Bidders must submit the EMD as per the payment method allowed by the tender, along with relevant bid documents, to participate in the procurement process.
The purchaser may increase or decrease the bid quantity up to 25% at contract award and during the contract period at contracted rates. Delivery time adjusts proportionally, with a minimum extension of 30 days; extended delivery follows the original terms unless otherwise stated.
Bidders must have a functional service centre in MP for carry-in warranty or establish one within 30 days of award. A dedicated toll-free service line and an escalation matrix are required for service support, with payment contingent on evidence of service capability.
Acceptable turnover evidence includes certified audited balance sheets for the last three years or CA/CAC certificates indicating the turnover figures. If the bidder is newly formed, turnover is calculated from completed years after incorporation.
Quantity adjustments up to 25% are allowed; delivery timelines extend based on the formula (increased quantity / original quantity) × original period, with a minimum of 30 days. The extension can cover the extended period as per option clause.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS