Jammu and Kashmir Police Electrical Equipment Tender Kupwara 2026 – 1mm to 16mm Wires, Induction Cooker, Desert Cooler & Gas Pipe, EMD ₹300

Tender Overview

The Government procurement opportunity is issued by the Jammu and Kashmir Police for the supply of assorted electrical wiring and household appliances, including Electrical Wires 1mm, 1.5mm, 4mm, 2.5mm, 6mm, 16mm, along with Induction Cooker, Desert Cooler, and Gas Pipe. The location is Kupwara, Jammu & Kashmir (193221). The bid scope specifies supply-only and requires bidders to demonstrate a minimum three-year turnover via audited statements or CA certificate. The tender allows quantity variation up to 25% during contract execution, with delivery timelines tied to the original delivery schedule. This procurement targets vendors capable of delivering standardized electrical and household items to a government department under fixed rates and contractual terms.

Technical Specifications & Requirements

• Product categories: Electrical wires (1mm, 1.5mm, 4mm, 2.5mm, 6mm, 16mm), Induction Cooker, Desert Cooler, Gas Pipe.
• Quantity flexibility: Up to 25% increase/decrease in bid quantity at contract award and during currency at contracted rates.
• Delivery terms: Time extension logic based on increased quantity; minimum extension period of 30 days unless original delivery period exceeds that. Scope is strictly supply of goods.
• Financials: EMD ₹300; bidder must show three-year average turnover (as per last completed financial year) with audited BALANCE SHEETS or CA/Cost Accountant certificate.
• ATC/ATC-view: Additional bidder terms uploaded; compliance with generic option clause required.
• Geographic delivery: Kupwara, JK; ensure conformity with local procurement norms and GST compliance.

Terms, Conditions & Eligibility

• EMD: ₹300; specify payment mechanism per ATC terms.
• Turnover requirement: Minimum average annual turnover for the last three years; documented via audited statements or CA certificate.
• Delivery schedule: Supply-only contract; delivery period linked to original delivery order with option to adjust per clause.
• Documentation: Upload turnover evidence, GST/PAN, and any OEM authorizations if applicable; maintain compliance with T&C.
• Payment terms: As per ATC; ensure readiness for procurement process and timely payments upon delivery.