GEM Wires Tender Kupwara JK Vendor Code Creation 2026 – Government Portal Requirements

Tender Overview

The opportunity is hosted on the Government e-Marketplace (GEM) for a Vendor Code Creation engagement located in Kupwara, Jammu & Kashmir (193221). Keys: no written BOQ items or product category provided; estimated value and EMD are not disclosed. Basic bidder prerequisites include standard identification and banking documentation. The tender explicitly lists submission of PAN, GSTIN, a Cancelled Cheque, and an EFT Mandate (bank-certified) as mandatory documents. Given the lack of further specifications, bidders should prepare generic corporate documentation and be ready to comply with standard GEM vendor onboarding processes. The absence of itemized scope suggests the procurement may involve onboarding or account setup rather than physical supply. Attention to the required banking and tax documents is critical to enable bid submission and vendor code activation. Note the location detail to tailor logistics and compliance checks for the JK region. Unique aspect centers on Vendor Code Creation, not product supply, which implies a potential pre-qualification or registration step preceding any future procurement activity.

Technical Specifications & Requirements

• No specifications or BOQ items are provided; the tender appears to target vendor code creation rather than a tangible goods contract.
• Required documents explicitly listed: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
• Expected process: credential verification, onboarding procedures on GEM, and possible alignment with future procurement opportunities.
• Bidder should ensure GST and PAN accuracy, and provide bank details for EFT setup to avoid payment delays.
• No delivery, installation, or performance metrics are defined at this stage; focus remains on regulatory and financial documentation compliance.

Terms, Conditions & Eligibility

• Mandatory documents to accompany bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
• No EMD figure disclosed; no explicit payment terms or delivery timelines published.
• Location-specific compliance for JK may apply; bidders should verify local regulatory prerequisites.
• Since BOQ is empty, bidders should anticipate a potential onboarding workflow and be prepared for subsequent bidders’ clarifications.
• Ensure all documents are current and match the GEM vendor registry standards to avoid disqualification.