Indian Army Kero Heater Wick 22G Tender Rajauri Jammu & Kashmir 2026 ISO 9001 BIS
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
07-Jul-2026, 8:02 pm
Bid End Date
17-Jul-2026, 9:00 pm
Location
Progress
Quantity
27
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of Kero Heater Wick 22G for activities in RAJAURI, JAMMU & KASHMIR (185131). The bid covers the complete scope: procurement, supply, installation testing, commissioning, and operator training, with potential expansion up to 25% of bid quantity. The contract emphasizes adherence to ISO 9001 certification, and requires material test certificates and BIS/type test certificates. The tender permits currency of extended delivery time if quantity increases, with minimum 30 days added time. This procurement includes after-sales support and statutory clearances if any. The opportunity includes OEM/IMPORTER compliance for after-sales service in India, and a turnover threshold to be demonstrated over the last three years.
Product/service names: Kero Heater Wick 22G
Estimated value: Not disclosed; turnover criteria apply
Standards/certifications required: ISO 9001; BIS/license; type test certificates
Delivery scope: Supply, installation, testing, commissioning, operator training
OEM/Import: Indian registered office for after-sales support if imported
Key Term 1: Option clause allows quantity variation up to 25% at contract rates
Key Term 2: ISO 9001 certification and material test certificate mandatory
Key Term 3: OEM/Authorized Seller with India office required for imported items
Not explicitly stated; payment terms to be as per bid document terms
Delivery period starts after original delivery order; extension allowed with 30-day minimum added time when quantities increase
Not specified in data; likely governed by standard government tender LD provisions
Demonstrate ISO 9001 certification (bidder or OEM)
Provide BIS license and type test certificates
Show minimum average annual turnover for last 3 years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Kero Heater Wick 22G
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
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GST certificate
PAN card
Experience certificates
Audited financial statements / CA certificate for turnover
Material Test Certificate to accompany supply
ISO 9001 certification for bidder or OEM
BIS licence and type test certificates
OEM authorization / Authorized Seller certificate (for imported items)
Evidence of turnover (last 3 years)
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including ISO 9001 certification, BIS/type test certificates, and material test certificates. Ensure turnover over the last 3 years is demonstrated via certified financials. Upload OEM authorizations for imported items and submit all required documents to comply with the bid.
Submit GST and PAN, experience certificates, audited financials, and turnover evidence for 3 years. Include ISO 9001, BIS license, type test certificates, and material test certificate. For imported items, provide OEM authorization and India-based after-sales service certificate.
The purchaser may increase or decrease quantity up to 25% at contract rates. Delivery time extends proportionally; minimum additional time is 30 days. Delivery starts from the last date of the original delivery order and may extend to the extended period.
Suppliers must hold ISO 9001 certification, BIS/license, and type test certificates. Material test certificates must accompany shipment. Imported items require an India-based OEM/Authorized Seller with after-sales support.
Scope includes supply, installation, testing, commissioning, operator training, and any statutory clearances required. Bid price must cover all cost components for turnkey delivery and training.
Delivery begins after the original delivery order. If quantities are increased, additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
Bidders must show minimum average annual turnover over the last 3 years as specified in the bid document, verified via audited balance sheets or CA/CMA certificates; for new entities, turnover is calculated from completed financial years post-constitution.
Submit OEM authorization, registered India office proof for after-sales service, BIS/type/test certificates, and material test certificate. Ensure ISO 9001 compliance and turnover documentation to meet eligibility.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS