Winter Route Marker
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
22-May-2026, 7:08 pm
Bid End Date
05-Jun-2026, 2:00 pm
EMD
₹70,400
Location
Progress
Quantity
100
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) solicits bids for a Winter Route Marker project located at Budgam, Jammu & Kashmir 190007. The opportunity involves procurement and potential installation/commissioning of winter route markers with data sheet validation. The bid requires completion of vendor code creation, submission of GST and PAN, and OEM authorization where applicable. The Estimated Value is not disclosed, while the EMD amount is ₹70,400. Unique terms include applicability of 5-year market life for quoted products, and the need for non-disclosure of contract details. Bidders must demonstrate financial stability and non-liability in liquidation or bankruptcy, and provide evidence of prior government supply of similar products for at least 3 years. The process emphasizes OEM/Authorized Reseller involvement, and strict data sheet matching to avoid rejection. This tender presents a targeted procurement of winter-route safety markers under government procurement norms, with emphasis on compliance, traceability, and supplier legality.
EMD of ₹70,400 must be submitted with bid
3 years of government supply experience required
OEM authorization or OEM-certified installer necessary
Data Sheet alignment is mandatory to avoid rejection
GST paid by bidder; reimbursement as actuals or applicable rates
GST handling as actuals or applicable rates; EMD retained with bid validity
Installation/commissioning by OEM-certified personnel as per scope
Not specified in provided data; bidders should seek clarification
No liquidation or bankruptcy proceedings
Minimum 3 years government/PSU supply experience
Non-end-of-life product with at least 5 years residual market life
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Winter Route Marker
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Air Force
Indian Air Force
GHAZIABAD, UTTAR PRADESH
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GSTIN certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
OEM authorization or OEM-certified reseller details
Data Sheet of offered product
NDA (Non-Disclosure Declaration) certificate on bidder letterhead
Contract copies proving 3 years government/PSU supply experience
Key insights about JAMMU AND KASHMIR tender market
Bidders must show no liquidation or bankruptcy, provide 3 years of government/PSU supply experience with contract copies, and hold OEM authorization or be an OEM-certified reseller. Data sheets must match offered product specifications, and the EMD is ₹70,400. Also ensure the product has at least 5 years residual market life.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, NDA on bidder letterhead, and the data sheet. Include contract copies proving 3 years of government supply. Ensure GST is calculated correctly and EMD of ₹70,400 is paid through the prescribed channel.
Installation and commissioning must be performed by OEM or OEM-certified resources. Training, testing, and configuration should occur as per the scope. Ensure vehicles, mounting hardware, and safety labeling align with OEM parameters and regulatory guidelines for hazardous materials if applicable.
Provide copies of relevant contracts with government or PSU entities showing supply of similar products for each qualifying year. Include purchase orders, completion certificates, and client contact details to verify performance and quantities delivered.
Bidder pays GST upfront; reimbursement will be provided as actuals or at the applicable rate, whichever is lower, subject to the quoted GST percentage. Ensure GSTIN is valid and matches the bidder’s PAN to avoid processing delays.
Upload the Data Sheet harmonized with the exact product specifications offered. Any mismatch can lead to bid rejection. Cross-check model, capacity, standards, and OEM part numbers before submission and attach OEM certification if required.
Payments follow government procurement terms; details include timeline post-delivery and acceptance. Ensure adherence to installation, testing, and training milestones, with any advance or milestone-based payments defined in the contract and supported by approved invoices.
OEM authorization is required when submitting bids through distributors. If bidding via an authorized reseller, provide OEM certificate details, the reseller's authorisation letter, and contact information to verify the relationship and scope of supply.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Air Force
📍 NAINITAL, UTTARAKHAND
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📍 KHARGONE, MADHYA PRADESH
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📍 NEW DELHI, DELHI
Department of Local Government
📍 LUDHIANA, PUNJAB
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS