COLOUR SMOKE GRENADE
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
20-Feb-2026, 6:05 am
Bid End Date
02-Mar-2026, 9:00 am
Location
Progress
Quantity
50
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, issues a procurement for a Chilli Grenade with Irritant Powder. The tender outlines quantity adjustments up to 25% and extended delivery time provisions, with delivery timelines linked to the original delivery order. The ATC requires bidders to accept all terms, and emphasizes that products must not be manufactured by OEMs from adversary-bordering countries. ISO 9001 certification is required for bidder or OEM. A material test certificate must accompany supply, and bidders must demonstrate financial and legal eligibility. The opportunity targets qualified suppliers of security ordnance with rigorous compliance mandates. Unique clauses include option-based quantity adjustments and mandatory documentation commitments. This is a structured, compliance-driven procurement for defence logistics.
Product/service: Chilli Grenade with Irritant Powder
Standards/Compliance: ISO 9001 certified bidder or OEM
Testing/Quality: Material Test Certificate to be sent with supply; Buyer’s Lab results govern acceptance
Documentation: Mandatory acceptance certificate of all terms; PAN, GSTIN, cancelled cheque, EFT mandate
Eligibility/Restrictions: No OEMs belonging to adversary-bordering countries
Option clause allowing quantity +/- up to 25% at contract; extended delivery time otherwise calculated
Mandatory acceptance of all bid terms; non-compliance leads to rejection
ISO 9001 certification required; Material Test Certificate included with supply
Not detailed in data; standard procurement may apply per government terms; ensure bid includes EMD and payment schedule as per ATC
Delivery starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; typical defence procurement may include LD for delayed supplies per contract
Must hold ISO 9001 certification (bidder or OEM)
Not under liquidation or court receivership
Must submit GSTIN, PAN, EFT Mandate, and Cancelled Cheque
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
AGRA, UTTAR PRADESH
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GST Certificate
PAN Card
Cancelled Cheque
EFT Mandate certified by Bank
ISO 9001 Certification ( bidder or OEM )
Material Test Certificate (to accompany supply)
Vendor Code Creation documents (as applicable)
Certificate accepting all bid terms and ATC terms
Any OEM Authorization (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria, submit GSTIN, PAN, EFT mandate, and cancelled cheque, and upload ISO 9001 certification. Include Material Test Certificate with delivery and accept all bid terms. Adhere to option quantity rules and extended delivery calculations as per ATC.
Submit GST registration, PAN, cancelled cheque, EFT mandate, ISO 9001 proof, Material Test Certificate, and OEM authorizations if applicable. Upload an explicit certificate accepting all bid terms and guard against disqualification for missing documents.
Bidders must provide ISO 9001 certification for themselves or their OEM, and a Material Test Certificate with supply. The buyer conducts lab tests; acceptance depends on lab results from the Buyer’s facility.
Delivery begins after the original delivery order date; if extended, calculated time follows (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure schedule aligns with contract terms.
Material Test Certificate accompanies supply and is used by the Buyer’s Lab as the sole criterion for item acceptance. Ensure certificate validity and alignment with product specifications before dispatch.
Bidder must ensure product offered is not manufactured by an OEM belonging to adversary-bordering countries; non-compliance can lead to disqualification at any stage.
Provide undertaking confirming no liquidation or receivership; submit financial statements and maintain a stable financial position as part of bid submission.
Submit PAN card, GSTIN, cancelled cheque, and EFT mandate with bid; ensure all certificates and authorizations are uploaded to enable vendor code creation and bid evaluation.
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📍 UDHAMPUR, JAMMU & KASHMIR
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📍 UDHAMPUR, JAMMU & KASHMIR
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS