Indian Army Portable Welding Machine Tender BARAMULLA Jammu & Kashmir 2026 ISPortable Welding Standard 2026

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for the procurement of a Portable welding machine in Baramulla, Jammu & Kashmir 193101. The scope is limited to the supply of goods with no on-site installation specified. While the exact quantity and estimated value are not disclosed, the tender includes a flexible quantity option of ±25% under the option clause, potentially influencing overall contract size. Past project experience is acceptable via multiple proof formats, including client execution certificates or contract/invoice documentation. Key submission basics include standard vendor documentation such as PAN, GSTIN, cancelled cheque, and EFT mandate. The procurement emphasizes compliance with supplier capabilities, financial credibility, and readiness to deliver within extended timelines if quantities are adjusted.

Technical Specifications & Requirements

• No explicit technical specifications are provided in the tender text. The BOQ contains 0 items, indicating no detailed itemized technical requirements.
• The buyer terms permit up to 25% quantity variation during bidding and post-award execution, with delivery timelines adjusted proportionally (minimum 30 days). Scope is strictly for supply of goods, not services.
• Eligible bidders should demonstrate procurement readiness via past experience proofs such as contract copies, client certificates, or third-party release notes. The emphasis is on credible delivery of portable welding equipment that meets basic supply standards and documentation readiness.
• Documentation to accompany bid includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.

Terms, Conditions & Eligibility

• EMD/Financial Terms: Not specified in the text; bidders should anticipate standard government tender practices and confirm local requirements.
• Delivery Terms: Option clause allows quantity adjustments up to 25%; delivery period aligns with original delivery period, with proportional extension rules.
• Payment Terms: Not explicitly stated; scope is limited to supply of goods, so standard government payment terms may apply.
• Past Experience: Acceptable proofs include contract copies with invoices, execution certificates from clients, or third-party notes.
• Provider Documentation: Must submit PAN, GSTIN, Cancelled Cheque, and bank-verified EFT Mandate.
• Warranty / Penalties: Not specified in the tender text.
• Other Clauses: All bidders must comply with the option clause and generic supply constraints; no on-site services indicated.