Bid Publish Date
05-Sep-2026, 7:34 pm
Bid End Date
16-Sep-2026, 8:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs, invites proposals for a Chapati Making Machine to be supplied in Jammu, Jammu & Kashmir. While the BOQ shows zero items, the tender emphasizes bulk supply experience to Government departments and maintains option clauses for quantity variations up to 25%. Estimated value and EMD are not disclosed, but the contract contemplates delivery at standard government procurement timelines. The award will require strict adherence to tender terms, with bidders demonstrating compliance, non-blacklisted status, and prior Government sector experience. The unique clause permits quantity fluctuations at existing contracted rates, with delivery extensions calculated by a defined formula and a minimum 30-day trigger when increasing quantity.
Product/service: Chapati Making Machine
Location: Jammu, Jammu & Kashmir (180001)
Experience: minimum 3 years in bulk government supply
Compliance: certificate/specification of equipment with make/model
Origin: no Chinese-origin items; related undertakings
Delivery clause: quantity variation up to 25%; extended delivery period formula
Documentation: OEM data sheets, catalogues, and compliance certificates
Quantity may be increased or decreased by up to 25% at contract award and during currency
Delivery period relates to the last date of the original delivery order with extension rules
Bidder must not be blacklisted and must provide an Undertaking/Declaration on letterhead
Not specified in available data; ATC requires standard government terms and possible staged payments per contract
Delivery period adjusts if option clause exercised; time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not detailed in provided text; standard LD clauses likely apply per government procurement norms
Not blacklisted by any Government department/Ministry/Organization
Minimum 3 years’ experience in bulk government supply of the same item
Provide work orders/completion certificates and OEM data/authorization where applicable
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Chapati Making Machine
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
24
Pre-Bid Date
11-09-2026 12:00:00
Pre-Bid Venue
Jammu
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration
PAN Card
Experience Certificates for bulk Government/State procurements (3+ years)
Work Orders/Completion Certificates
Company Registration/Incorporation documents
Compliance Statements confirming acceptance of all tender terms
Certificate of Specification/Compliance (Make/Model) with data sheet
OEM Authorization/Make/Model Confirmation (if applicable)
Undertakings on bidder letterhead: non-blacklisted status, no Chinese-origin items
Any other documents specified in the Terms and Conditions
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit all required documents listed in the Terms and Conditions, including GST, PAN, 3+ years bulk government experience, work orders, OEM data, and declarations on bidder letterhead. Ensure no items of Chinese origin and compliance certificates for the proposed equipment are included.
Required documents include GST registration, PAN, 3+ years bulk government experience with work orders, company incorporation details, compliance statements accepting all tender terms, certificate of specification including make/model, data sheet, and OEM authorization if applicable.
Eligibility requires not being blacklisted, at least 3 years of bulk supply experience to government bodies, submission of work orders/completion certificates, company registration details, compliance statements, and a specification certificate with equipment make/model.
If quantity is increased up to 25%, the delivery period may extend using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; original delivery period applies if less than 30 days.
Bidders must provide a Certificate of Specification/Compliance including the make and model, plus data sheets. Undertakings to confirm no Chinese origin items and OEM authorization may be required depending on the supplier’s configuration.
Submit undertakings on letterhead confirming acceptance of all terms, non-blacklisted status, qualification certificates, and OEM data sheets; include work orders and completion certificates for prior government bulk supplies.
The tender is issued by the Indian Army, Department of Military Affairs for Jammu, with no explicit start date provided in the available data; bidders should monitor the GEM portal for updates and the final contract terms.
EMD amount is not disclosed in the provided tender data; bidders should reference the official tender terms on the GEM portal to confirm the exact amount and eligible payment methods.