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Indian Army SR Solution & Miscellaneous Goods Tender DODA Jammu & Kashmir 2026

Bid Publish Date

19-Oct-2026, 12:51 pm

Bid End Date

29-Oct-2026, 1:00 pm

Progress

Issue19-Oct-2026, 12:51 pm
AwardPending

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a diverse range of goods under a single tender covering SR Solution, Gate Light, Table Cover with Runner, Table Mats, 12 Watt Bulb, Globe for Main Gate, Bedsheet, Wall Fan, Dohar Jaipuri, Mug Set Ceramic, Facial Tissue, Honour Plate at Memorial, Sole Pashtush, Electric Bell, Umbrella, Automatic Spray Refill, and Borosil Hydra Thermos. Located in DODA, Jammu & Kashmir (182143), the procurement scope comprises a total of 17 items with unspecified quantities in the BOQ. The bid is subject to an option clause allowing up to 25% quantity variation at contracted rates and extended delivery periods aligned to the original timeline. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate documents with their bid for vendor code creation.

Technical Specifications & Requirements

  • Project involves 17 listed item categories including household and memorial items; no detailed technical specs published in the tender data.
  • Key procurement mechanics include: up to 25% quantity flexibility; delivery timing linked to the last date of the original delivery order; extension logic uses a formula based on original versus increased quantity with a minimum of 30 days.
  • Required bidder documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank). No explicit EMD amount or product standards shown in the data.
  • No ISI/ISO/IS standards explicitly stated; no warranty, testing, or maintenance clauses are listed in the provided text.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may alter quantity by up to 25% during contract; time extensions computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Documents Required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (duly certified by bank) for vendor code creation. Delivery terms and performance expectations are tied to the option clause.
  • No explicit EMD amount or payment milestones are stated in the provided data; bidders should anticipate standard government bid submission norms and verify at bid submission.

Key Specifications

    • Item categories include: SR Solution, Gate Light, Table Cover with Runner, Table Mats, 12 Watt Bulb, Globe for Main Gate, Bedsheet, Wall Fan, Dohar Jaipuri, Mug Set Ceramic, Facial Tissue, Honour Plate at Memorial, Sole Pashtush, Electric Bell, Umbrella, Automatic Spray Refill, Borosil Hydra Thermos
    • Total items: 17
    • Quantity: Not specified in BOQ
    • Delivery: Per option clause; minimum extension 30 days
    • Eligibility: PAN, GSTIN, Cancelled Cheque, EFT Mandate required

Terms & Conditions

  • EMD: Not specified in data; verify at bid submission

  • Quantity variation: up to 25% during contract

  • Delivery extension: time proportional to quantity change, minimum 30 days

Important Clauses

Payment Terms

No explicit payment terms published; bidders should anticipate standard government terms and confirm during bid.

Delivery Schedule

Delivery period commences from the last date of original delivery order; extensions governed by option clause with formula.

Penalties/Liquidated Damages

Not specified in data; bidders should review tender terms for LDs during bid.

Bidder Eligibility

  • Registered bidder with valid PAN and GSTIN

  • Ability to accept up to 25% quantity variation

  • Compliance with EFT mandate submission

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Tender Data

Bid Details

Quantity

47

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

SR Solution , Gate Light , Table Cover with Runner , Table Mats , 12 Watt Bulb , Globe for Main Gate , Bedsheet , Wall Fan , Dohar Jaipuri , Mug Set Ceramic , Facial Tissue , Honour Plate at Memorial , Sole Pashtush , Electric Bell , Umbrella , Automatic Spray Refill , Borosil Hydra Thermos

Pre-Bid & Qualification

Pre-Bid Date

22-10-2026 12:00:00

Pre-Bid Venue

HQ 11 Sect RR

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Doda

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DodaDoda--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10055783.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

SR Solution

For intended use

1 nos Delivery: 10 days
#2

Gate Light

Outdoor Gate Light

2 nos Delivery: 10 days
#3

Table Cover with Runner

Table Cover

1 nos Delivery: 10 days
#4

Table Mats

Table Cover

1 nos Delivery: 10 days
#5

12 Watt Bulb

Energy efficient

2 nos Delivery: 10 days
#6

Globe for Main Gate

gate illumination

4 nos Delivery: 10 days
#7

Bedsheet

Bedsheet

4 nos Delivery: 10 days
#8

Wall Fan

Wall mounted electric fan

2 nos Delivery: 10 days
#9

Dohar Jaipuri

Breathable Fabric

1 nos Delivery: 10 days
#10

Mug Set Ceramic

For serving Tea and beverages

3 nos Delivery: 10 days
#11

Facial Tissue

Soft, absorbent facial tissue paper

5 nos Delivery: 10 days
#12

Honour Plate at Memorial

For installation

2 nos Delivery: 10 days
#13

Sole Pashtush

Durable Fabric Shawl

10 nos Delivery: 10 days
#14

Electric Bell

indoor use

1 nos Delivery: 10 days
#15

Umbrella

Sturdy Frame

2 nos Delivery: 10 days
#16

Automatic Spray Refill

Compatible

5 nos Delivery: 10 days
#17

Borosil Hydra Thermos

Insulated Thermos Flask

1 nos Delivery: 10 days
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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

Vendor code creation documents (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

What documents are required for tender in DODA Jammu & Kashmir 2026?

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by their bank for vendor code creation. These are mandatory alongside any organization-specific forms. Prepare copies and ensure readability; carry originals for verification if requested.

How to handle quantity variation in this Indian Army tender 2026?

The purchaser may increase or decrease quantity up to 25% at contract placement and during the currency. Delivery time adjusts proportionally using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the delivery extension methodology for the 17-item tender in JK?

Delivery extensions are computed based on the option clause; the extended duration equals the original period scaled by the ratio of additional quantity to original quantity, with a minimum of 30 days. Original delivery period governs all adjustments.

What items are included under the 17-item Indian Army procurement in JK?

Items span SR Solution, Gate Light, Table Cover with Runner, Table Mats, 12 Watt Bulb, Globe for Main Gate, Bedsheet, Wall Fan, Dohar Jaipuri, Ceramic Mug Set, Facial Tissue, Honour Plate at Memorial, Sole Pashtush, Electric Bell, Umbrella, Automatic Spray Refill, Borosil Hydra Thermos.

Are there any ISI/IS/ISO standards specified for this tender?

No standards are specified in the provided data. Bidders should confirm required certifications during bid submission and be prepared for standard government compliance. Ensure all product categories meet any future standard expectations set by the Army.

What are the essential bidder eligibility criteria for this JK tender?

Eligibility requires a valid PAN and GSTIN, bank-endorsed EFT Mandate, and ability to comply with quantity variation terms (25%). Document readiness for bank certifications and vendor code creation is mandatory at submission.

When is the bid submission deadline for this DODA procurement?

The exact bid submission deadline is not provided in the data. Bidders should monitor the official portal for the tender window, ensure all mandatory documents are ready (PAN, GSTIN, EFT Mandate), and align with the option-clause delivery framework.

How to prepare for payment terms in this Indian Army tender 2026 JK?

Official payment terms are not stated here; bidders should expect standard government payment norms. Prepare for prompt invoicing against delivery milestones and ensure banking details are current in the EFT Mandate to enable timely payments.

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