GEM

Indian Army Tender SRINAGAR Security Equipment Procurement 2025 with 30-Day Service Centre, 7 Items, EMD ₹1870

Bid Publish Date

12-Dec-2025, 7:18 pm

Bid End Date

22-Dec-2025, 8:00 pm

EMD

₹1,870

Progress

Issue12-Dec-2025, 7:18 pm
AwardPending
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Quantity

527

Category

10461232

Bid Type

Two Packet Bid

Key Highlights

  • Functional Service Centre in the State of each consignee location required; establishment within 30 days if absent
  • Advance sample approval within 7 days of contract award; bulk supply aligned to approved sample
  • Board of Officers to conduct post-receipt inspection at consignee site; pre-dispatch inspection only if ATC specifies
  • EMD amount strictly ₹1,870; payment contingent on documentary evidence of service capability
  • 3-year average turnover required; supported by audited statements or CA/Cost Accountant certificate
  • 7-item BOQ with unspecified quantities; scope governed by Terms, ATC, and seller compliance
  • Delivery and warranty terms hinge on on-site or carry-in warranty model; service centres critical for repair/maintenance

Categories 3

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a procurement contract located in SRINAGAR, JAMMU & KASHMIR - 190001. The bid carries an EMD of ₹1,870 and involves a multi-item BOQ with 7 entries (items not specified in the available data). Key differentiators include mandatory in-state service support, advance sample approval, and post-delivery inspection by a designated authority. The contract requires establishing a local service centre within 30 days if not already present and payment contingent on documentary proof of service capability. A turnover criterion is mandated, evidenced by audited statements or CA certificates. The tender emphasizes supplier readiness for on-site or carry-in warranty and pre/post inspection mechanics linked to acceptance.

Technical Specifications & Requirements

  • Service Centre: Functional in the state of each consignee location; otherwise to be established within 30 days of award; payment release after submission of service centre evidence.
  • Warranty/Support: On-site warranty applicability; carry-in options described; response expectations tie to service centre availability.
  • Sample & Inspection: Advance sample required within 7 days of award; post-acceptance inspection by Board of Officers at consignee site; pre-dispatch inspection may be waived unless specifically invoked.
  • Inspection Timing: Post-receipt inspection prior to acceptance; NO pre-dispatch inspection unless ATC specifies.
  • Turnover: Minimum average annual turnover over the last 3 years as per bid document, supported by audited balances or CA/Cost Accountant certificates.
  • BOQ Items: 7 total items, with details not provided in the current data; procurement scope remains governed by ATC and contract terms.
  • Documentation: Compliance with supplier onboarding including service capability and financial standing.

Terms, Conditions & Eligibility

  • EMD: ₹1,870; to be deposited as specified in terms (DD/online as applicable).
  • Service Centre Requirement: Must have functional state-wide service centres; if absent, establish within 30 days post-award; payment conditioned on evidence.
  • Sample & Approval: Advance sample due within 7 days; modifications to be communicated within 7 days; bulk supply aligned to approved sample; non-conforming samples may lead to termination.
  • Inspection: Board of Officers to conduct post-receipt inspection; pre-dispatch inspection only if ATC selects it.
  • Turnover Evidence: 3-year average turnover documented via audited statements or CA certificate; exact threshold per bid document.
  • Documentation: bidders must meet turnover and service capability criteria; compliance with turnkey supply and warranty expectations is required.

Key Specifications

  • EMD amount: ₹1,870

  • Location: SRINAGAR, JAMMU & KASHMIR - 190001

  • Board of Officers for post-receipt inspection

  • Advance sample due within 7 days of award

  • Service centre establishment within 30 days if not present

  • Turnover evidence: last 3 years via audited statements or CA certificate

  • 7 BOQ items (quantities not disclosed in available data)

Terms & Conditions

  • Mandatory in-state service centres with 30-day establishment window

  • Advance sample approval process with 7-day turnaround

  • Board of Officers to perform post-delivery acceptance inspection

Important Clauses

Payment Terms

Payment released only after submission of documentary evidence of maintaining a functional service centre in the consignee state.

Delivery Schedule

Bulk supply to commence after advance sample approval; if buyer delays approval, delivery period is refixed with no LD.

Penalties/Liquidated Damages

Not explicitly stated; potential termination if samples are majorly non-conforming or delays occur due to buyer-side approval.

Bidder Eligibility

  • 3-year average turnover as per bid document (audited statements or CA certificate)

  • Presence of functional in-state service centre or clear establishment plan within 30 days

  • Compliance with advance sample approval and post-delivery inspection requirements

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GEM

Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 10461232 ANCHORS BARS 240 nos asnirwal@251y 60
2 10599217 HOUSING FLYWHEEL 15 nos asnirwal@251y 60
3 10477987 FOG LIGHT 12V 208 nos asnirwal@251y 60
4 10601366 DE SPANNER 8X10 14 nos asnirwal@251y 60
5 10601440 DE SPANNER 13X16 7 nos asnirwal@251y 60
6 10445271 JOINT ASSY AXLE SHAFT RH 18 nos asnirwal@251y 60
7 10444685 YOKE SLIDING 25 nos asnirwal@251y 60

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years

4

Evidence of functional Service Centre in consignee state or plan/timeline to establish within 30 days

5

Advance sample submission documents and approval evidence

6

OEM authorization (if applicable) and technical compliance certificates

7

EMD submission receipt or bank guarantee as specified

8

Company profile and turnover proof

9

Any additional documents specified in ATC or tender terms

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army security equipment tender in Srinagar 2025?

To bid, ensure your company has a functional service centre in Jammu & Kashmir or a robust plan to establish within 30 days of award. Submit audited turnover for last 3 years, EMD ₹1,870, advance sample within 7 days, and documentation proving Board of Officers inspection readiness. Include OEM authorizations if applicable.

What documents are required for the Srinagar tender submission in JK 2025?

Prepare GST certificate, PAN, 3-year turnover certificates, service centre evidence, advance sample submission proof, OEM authorization, and EMD receipt. Compile company profile and financial statements; ensure all documents align with terms and conditions and are uploaded with the bid.

What are the inspection requirements for this Indian Army tender in Jammu Kashmir?

Post-receipt inspection will be conducted by the Board of Officers at the consignee site. Pre-dispatch inspection is not default unless ATC stipulates; ensure readiness for on-site validation, and provide sample approvals within 7 days of award to avoid delays.

What is the EMD amount and its payment method for this tender?

The EMD is ₹1,870. Payment is contingent on documentary evidence of a functional service centre. Submit the EMD via the specified method in the bid portal and attach the receipt or bank guarantee as proof of submission.

What is the turnaround for advance sample approval in this tender?

An advance sample must be submitted within 7 days of contract award. The buyer will approve or provide modification requirements within 7 days of receipt; bulk supply must adhere to the approved sample, with non-conforming samples potentially leading to contract termination.

What turnover evidence is required to qualify for this procurement in JK?

Provide the minimum average annual turnover for the last 3 years ending March 31, demonstrated via audited balance sheets or CA/Cost Accountant certificates. The exact turnover threshold is per the bid document and supports technical capability for the supply contract.

Are there specific warranty or service requirements for this Army tender?

Yes. The contract requires service centre availability in the relevant state and on-site or carry-in warranty as applicable. Ensure post-warranty support plans, response times, and spare parts availability align with the buyer's acceptance criteria and the Board of Officers inspection framework.

Where can bidders find item specifics for the 7 BOQ entries in this tender?

Item specifics are not disclosed in the current data. Bidders should rely on ATC and the tender documents for item descriptions, quantities, standards, and any mandatory certifications to ensure compliant submission and accurate pricing.

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