Rear Rod Spring Bush,Oil Filter,Tie Rod End,Hose Outlet,Front Wheel Lock,Water Separator,Flasher Un
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
29-Jun-2026, 7:53 pm
Bid End Date
09-Jul-2026, 8:00 pm
Value
₹5,00,000
Location
Progress
Quantity
41
Category
Steel Wire 20 Mtr
Bid Type
Single Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for multiple small-scale consumable and equipment items stationed at RAJAURI, JAMMU & KASHMIR 185131. The procurement targets seven items including Steel Wire 20 Mtr, Insect Killer Rod, 9 Watt Bulb, RO Pre-Filter, EME Flag, Refrigerator Filler, and Key Chain, with an estimated total contract value of ₹500,000.00. The BOQ lists varied, non-detailed entries, indicating a broad consumable/equipment assortment rather than a single large system. The tender emphasizes quantity-flexibility up to 25%, both at award and during contract duration, and ties the extension to the original delivery period with a minimum 30-day rule. This is a structured government purchase by the Indian Army for regional requirements under the government procurement framework. The blend of items suggests a mix of basic hardware, office/combat support supplies, and facility components aimed at maintaining readiness. Key differentiators include the option-based quantity variation and the requirement for bidder financial integrity as part of Vendor Code creation. Unique aspects include the combination of household/technical items under one civil-military supply contract and the emphasis on compliant delivery schedules.
Keywords: tender in Jammu & Kashmir, Indian Army procurement, RAJAURI supply contract, 2026 government tender, 25% quantity option
Steel Wire 20 Mtr
Insect Killer Rod
9 watt Bulb
RO Pre Filter
EME Flag
Refrigerator Filler
Key Chain
Estimated value: ₹500,000.00
Delivery period aligned with original order date; option to extend up to 25%
Option to increase/decrease quantity up to 25% at contract placement and during currency
Bidder must provide PAN, GSTIN, cancelled cheque and EFT mandate
Vendor Code creation requires financial solvency and anti-liquidation proof
Not specified in data; no concrete payment schedule provided
Delivery period starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days
Not specified in data; no LD details provided
Not under liquidation or bankruptcy; must upload undertaking
Must provide PAN, GSTIN, Cancelled Cheque, EFT Mandate
Must meet Vendor Code creation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Steel Wire 20 Mtr , Insect Killer Rod , Bulb 9 watt , RO Pre Filter , EME Flag , Refrigerator Filler , Key Chain
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
MURSHIDABAD, WEST BENGAL
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
GURDASPUR, PUNJAB
Tender Results
Loading results...
Steel Wire 20 Mtr
Misc Items
Insect Killer Rod
Misc Items
Bulb 9 watt
Misc Items
RO Pre Filter
Misc Items
EME Flag
Misc Items
Refrigerator Filler
Misc Items
Key Chain
Misc Items
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Steel Wire 20 Mtr | Misc Items | 4 | nos | buycon3.ina.jammu | 15 | |
| 2 | Insect Killer Rod | Misc Items | 4 | nos | buycon3.ina.jammu | 15 | |
| 3 | Bulb 9 watt | Misc Items | 2 | nos | buycon3.ina.jammu | 15 | |
| 4 | RO Pre Filter | Misc Items | 3 | nos | buycon3.ina.jammu | 15 | |
| 5 | EME Flag | Misc Items | 2 | nos | buycon3.ina.jammu | 15 | |
| 6 | Refrigerator Filler | Misc Items | 1 | nos | buycon3.ina.jammu | 15 | |
| 7 | Key Chain | Misc Items | 25 | nos | buycon3.ina.jammu | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
undertaking showing bidder not under liquidation or bankruptcy
Vendor Code Creation documents as applicable
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including non-liquidation status, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Submit Vendor Code creation documents and comply with the 25% quantity option. Ensure delivery timelines match original order dates and provide financial undertaking.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. An undertaking confirming financial solvency is needed, along with any Vendor Code creation paperwork. EBID/Evaluations will consider these as part of bid submission.
The category spans seven items: Steel Wire 20 Mtr, Insect Killer Rod, 9 Watt Bulb, RO Pre Filter, EME Flag, Refrigerator Filler, and Key Chain. The BOQ details are not specified, indicating a mixed supply package rather than a single SKU list.
The option clause allows a ±25% quantity change at contract placement and during currency. Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Payment terms are not detailed in the provided data. Bidders should anticipate standard government practice and await further clarification in the tender documents, ensuring readiness with accurate invoicing, delivery confirmation, and compliance withVendor Code requirements.
Verify non-liquidation status, provide undertaking, ensure PAN/GSTIN documentation, and EFT Mandate. Confirm Vendor Code creation submission and readiness to supply seven listed items, with attention to delivery timing and quantity variation as per option clause.
No specific technical standards are listed in the data. Bidders should prepare to demonstrate financial solvency, and ensure compliance with general government procurement norms, including proper documentation (PAN, GSTN, EFT mandate) and acceptance of the option-based quantity changes.
Estimated contract value is ₹500,000.00 for seven items including Steel Wire, Insect Killer Rod, 9W Bulb, RO Pre Filter, EME Flag, Refrigerator Filler, and Key Chain. The scope is broadly defined with quantity-flexibility up to 25% and time extensions as per delivery formula.
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 MURSHIDABAD, WEST BENGAL
Indian Army
📍 BHOPAL, MADHYA PRADESH
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS