Bid Publish Date
01-Aug-2026, 8:58 am
Bid End Date
11-Aug-2026, 9:00 am
Location
Progress
Quantity
206
Category
Karu and Adjoining Area
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for reporting charges across multiple border-adjoining locations (Karu, Pangong Tso, Changla Pass and related areas). The BOQ lists 7 items but provides no itemized quantities or unit details. The procurement focuses on administrative or reporting services related to designated zones rather than concrete hardware. The involved agency seeks competitive bids reflecting precise cost structures under an option clause that permits quantity adjustments up to 50% during contract execution. Bidders should align with the extended delivery framework and comply with the at-source delivery dynamics described in the ATC. The scope emphasizes flexible logistics and timely reporting services rather than tangible equipment. This procurement is driven by operational needs in high-altitude and restricted zones, requiring disciplined vendors capable of rapid scale-up. The ATC highlights standard compliance without specifying technical product specs, underscoring procedural rigor and transparent bidding.
Product/service: reporting charges for designated border-adjoining locations
Quantity: 7 items (exact quantities not disclosed)
Delivery: period begins from last date of original delivery order; extension allowed (minimum 30 days)
Standards: not specified; ATC governs terms and admin requirements
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Option to increase/decrease quantity up to 50% during contract
Delivery period alignment with order lifecycle and extended period rules
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
No explicit payment terms provided; bidders should expect standard government payment processing per EFT mandate and bank-certified documents
Delivery timeline computed from the last date of the original delivery order; extended period applies with minimum 30 days, subject to 50% quantity variation
Not specified; ATC indicates adherence to standard procurement penalties and performance conditions
Must hold PAN and GSTIN registration
Bank-certified EFT Mandate with cancelled cheque
Ability to manage 50% quantity variation during contract
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Reporting Charges for places other than Karu , Karu and Adjoining Area , Pangong Tso and Adjoining Area , KM 120 and Adjoining Area , DBO and Adjoining Area , Tsogtsalu and Adjoining Area , Changla Pass
Max Delivery Days
183
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 90 | 183 | - |
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Main Document
OTHER
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Reporting Charges for places other than Karu
Rate per Km
Karu and Adjoining Area
Rate per Hrs
Pangong Tso and Adjoining Area
Rate per Hrs
KM 120 and Adjoining Area
Rate per Hrs
DBO and Adjoining Area
Rate per Hrs
Tsogtsalu and Adjoining Area
Rate per Hrs
Changla Pass
Rate per Hrs
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Reporting Charges for places other than Karu | Rate per Km | 90 | kms | pundir@1990 | 183 | |
| 2 | Karu and Adjoining Area | Rate per Hrs | 19 | hours | pundir@1990 | 183 | |
| 3 | Pangong Tso and Adjoining Area | Rate per Hrs | 19 | hours | pundir@1990 | 183 | |
| 4 | KM 120 and Adjoining Area | Rate per Hrs | 20 | hours | pundir@1990 | 183 | |
| 5 | DBO and Adjoining Area | Rate per Hrs | 20 | hours | pundir@1990 | 183 | |
| 6 | Tsogtsalu and Adjoining Area | Rate per Hrs | 19 | hours | pundir@1990 | 183 | |
| 7 | Changla Pass | Rate per Hrs | 19 | hours | pundir@1990 | 183 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate; ensure capability to adjust quantities up to 50% under the option clause; submit bids per ATC terms and ensure compliance with procurement policies.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank; ensure these accompany bid submission and align with vendor code creation requirements.
Delivery begins from the last date of the original delivery order; extended delivery may be granted with a minimum 30 days; quantity can be increased up to 50% during contract execution per option clause.
EMD amount and estimated contract value are not disclosed in the available tender data; bidders should monitor official ATCs for any financial security requirements and compute risk accordingly.
No explicit technical standards are stated; the ATC governs bid terms and eligibility; bidders should focus on statutory compliance and banking documentation rather than product certifications.
Payment terms are not specified; bidders must provide bank-certified EFT mandates and ensure GST compliance; anticipate government procurement payment mechanisms under standard EFT arrangements.
BOQ lists 7 items but provides no quantities or unit measures; bidders should prepare flexible staffing and reporting capabilities to cover unknown quantities while aligning with ATC terms.
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Main Document
OTHER
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS