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Indian Army PPE & Protective Gear Tender Udhampur Jammu & Kashmir 2026 - IS/NS PPE Categories, EMD ₹495875

Bid Publish Date

11-Jul-2026, 8:23 pm

Bid End Date

21-Jul-2026, 9:00 pm

EMD

₹4,95,875

Progress

Issue11-Jul-2026, 8:23 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

16834

Category

U WOOLLEN

Bid Type

Two Packet Bid

Categories 5

Tender Overview

Indian Army under the Department Of Military Affairs invites bids for protective gear and PPE items including S COTTON, G PROTECTIVE, U WOOLLEN, M DUST, and GLOVES P to be supplied at UDHAMPUR, JAMMU & KASHMIR - 182101. The solicitation lists an EMD of ₹495,875 without a disclosed total estimated value. Bidders must be registered with DEFENCE ORG/ORD DEPOT and provide OEM authorization if bidding through a distributor. An option clause allows up to 50% quantity variation and potential delivery time extensions based on contract performance. Unique defence registration and NDA requirements apply.

Key Specifications

  • Product/service names: S COTTON PPE, G PROTECTIVE gear, U WOOLLEN items, M DUST gear, GLOVES P

  • Quantities: Not disclosed in BOQ; 5 total items with N/A quantities

  • EMD/Estimated value: ₹495,875 EMD amount

  • Experience/eligibility: Defence empanelment with OEM authorization required

  • Quality/standards: No explicit standards listed; expect defence-grade compliance and OEM approvals

  • Delivery/install: Option clause permits up to 50% quantity variation; extended delivery possible

Terms & Conditions

  • EMD of ₹495,875 must be submitted with bid and is a prerequisite for bid evaluation.

  • Bidder must be registered/empanelled with Defence OR/DEPOT and provide OEM authorization if not direct manufacturer.

  • NDA, PAN, GSTIN, cancelled cheque, and EFT mandate are mandatory for bid submission.

Important Clauses

Payment Terms

GST handling advised by bidder; reimbursement as actual or applicable rate, max quoted GST%.

Delivery Schedule

Option clause allows +/-50% quantity variance; delivery extensions based on last original delivery date plus extended period.

Penalties/Liquidated Damages

Not specified here; assume standard defence procurement LD terms to be clarified in tender amendments.

Bidder Eligibility

  • Not under liquidation or court receivership; provide undertaking

  • Defence empanelment with ORD/DEPOT; OEM authorization required for distributors

  • GSTIN, PAN, cancelled cheque, EFT mandate submitted

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

S COTTON , G PROTECTIVE , U WOOLLEN , M DUST , GLOVES P

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

UDHAMPUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-UDHAMPURUDHAMPUR--2245-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9576164.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

S COTTON

CE 8405-000037 SHIRTS COTTON WHITE FOR COOKS SIZE 3

22 nos Delivery: 45 days
#2

G PROTECTIVE

CC2 8415-000361 GLOVES PROTECTIVE FOR TENT CREW S/MED

1 prs Delivery: 45 days
#3

U WOOLLEN

CM KND/NIV/CL2/48 UNDERPANT WOOLLEN (IMP VER) SIZE 95CM

16,800 prs Delivery: 45 days
#4

M DUST

CC2 8465-000227 MASK DUST FOR AFV CREW LARGE

2 nos Delivery: 45 days
#5

GLOVES P

CC2 8415-000316 GLOVES PROTECTIVE WELDER SHORT LEATHER

9 prs Delivery: 45 days

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

8

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for PPE procurement in Udhampur defence tender 2026?

Bidders must satisfy defence empanelment, provide OEM authorization if not the manufacturer, submit ₹495,875 EMD, and upload PAN, GSTIN, cancelled cheque, and EFT mandate. NDA must be signed. Ensure GST handling aligns with actuals or quoted rate and section-specific terms are followed.

What documents are required for defence PPE tender in Jammu & Kashmir?

Submit GST certificate, PAN card, GSTIN copy, cancelled cheque, EFT mandate, OEM authorization, NDA, and vendor registration proof with Defence ORD/Depot. Also provide vendor code creation documents and proof of defence empanelment before bid opening.

What are the quantity variation rules in this defence PPE tender?

The purchaser may vary quantity up to 50% of the bid quantity at contract placement and may extend delivery duration proportionally for the increased quantity, subject to a minimum of 30 days or the extended period based on the original delivery timeline.

What is the EMD amount for the Indian Army PPE procurement?

The EMD is ₹495,875. Bid submissions must include this amount as per the bid terms. Ensure payment method aligns with tender requirements and bank details in EFT mandate.

What OEM authorization is required for this PPE bid in 2026?

If bidding through an Authorized Distributor, provide Manufacturer Authorization with OEM name, designation, address, email, and phone, clearly linking the OEM to the PPE items (S COTTON, G PROTECTIVE, U WOOLLEN, M DUST, GLOVES P).

When will defence PPE tender delivery obligations commence for extensions?

Delivery begins from the last date of the original delivery order; extended time for added quantity is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

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