10308192,10381772,10411832,10415578,10419028,10542978,10596954,10412132,10536538,10536941,10597053,
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
08-Nov-2025, 4:43 pm
Bid End Date
18-Nov-2025, 5:00 pm
EMD
₹35,300
Location
Progress
RAQuantity
5935
Category
10309350
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a security equipment procurement with an EMD of ₹35,300. The contract requires bidders to establish a functional Service Centre in the state of each consignee location within 30 days of contract award or prove existing coverage. Post-award, bidders must supply an advance sample within 7 days for buyer approval; bulk supply follows only after approval. The process includes a potential post-receipt inspection by the Board of Officers. The project includes multiple items (39 BOQ entries) under a single procurement window. The emphasis is on timely delivery, supplier readiness, and compliance with service and quality norms. This tender is issued by the Indian Army under the Department Of Military Affairs, signaling a formal, government-backed security equipment procurement with strict conformity requirements.
Item category: Security equipment procurement
EMD amount: ₹35,300
Advance sample submission: 1 sample within 7 days of award
Service centre requirement: Functional in each consignee state within 30 days
Inspection: Post receipt inspection at consignee site by nominated agency
Turnover: Average annual turnover over last 3 years as per bid document
Delivery terms: LD waive if buyer delays sample approval; otherwise standard penalties apply
EMD of ₹35,300 required with bid submission
Must establish/verify service centres in consignee states within 30 days
Advance sample approval process within 7 days of award; bulk supply per approved sample
Payment is released after submission of documentary evidence of a functional Service Centre and subject to contract-specific milestones; advance payment conditions follow tender terms.
Bulk supply aligns with approved advance sample; if buyer delays approval, delivery period is reset without Liquidated Damages.
Delays linked to supply may incur penalties per contract; delays due to buyer-side approval are excluded from LD calculation.
Minimum average annual turnover as indicated in bid document for last 3 years
Evidence of functional service capability in security equipment in any Indian state
Experience certificates for similar security equipment procurement projects
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10309350 | JUG WATER 7 LTRS | 4 | nos | asnirwal@251y | 60 |
| 2 | 10309704 | NEEDLE SEWING HAND NO 1 | 41 | pkt | asnirwal@251y | 60 |
| 3 | 10309740 | DISC IDENTITY ALUMINIUM ROUND | 1,365 | nos | asnirwal@251y | 60 |
| 4 | 10413490 | AWLS GARNISHING | 18 | nos | asnirwal@251y | 60 |
| 5 | 10408736 | BRUSHES SCRATCH 76 MM | 31 | nos | asnirwal@251y | 60 |
| 6 | 10414878 | WIRE STEEL MILD BRIGHT 2.50MM | 28 | kgs | asnirwal@251y | 60 |
| 7 | 10412757 | WIRE STEEL MILD BRIGHT 4.00MM | 36 | kgs | asnirwal@251y | 60 |
| 8 | 10415478 | ELECTRODES WELDING STEEL HARD SURFACING | 4 | kgs | asnirwal@251y | 60 |
| 9 | 10411924 | ROD WELDING ALUMINIUM BRONZE 3.15MM | 10 | kgs | asnirwal@251y | 60 |
| 10 | 10412772 | ABRASIVE CLOTH GLASS IS GRIT 50 SIZE OF | 198 | nos | asnirwal@251y | 60 |
| 11 | 10412439 | ALCOHOL ISOPROPYL TECHNICAL | 46 | ltr | asnirwal@251y | 60 |
| 12 | 10308882 | LEATHER CLOTH GREEN | 472 | mtr | asnirwal@251y | 60 |
| 13 | 10307972 | HANDLES AXES HAND 406 MM | 98 | nos | asnirwal@251y | 60 |
| 14 | 10308574 | POLE UPRIGHT (BAMBOO)NO-5 | 986 | nos | asnirwal@251y | 60 |
| 15 | 10308903 | COBL PUMP ROD | 20 | nos | asnirwal@251y | 60 |
| 16 | 10308010 | INCINERATORS PORTABLE FS | 21 | nos | asnirwal@251y | 60 |
| 17 | 10308695 | EYE SHIELD FOR SPRAYING DDT | 18 | nos | asnirwal@251y | 60 |
| 18 | 10307693 | PUMP KEY STOVE OIL W/L NO-100 | 6 | nos | asnirwal@251y | 60 |
| 19 | 10410933 | NAILS STEEL WIRE ROUND 70 MM X 2.8 MM | 12 | kgs | asnirwal@251y | 60 |
| 20 | 10420217 | NAIL BRAD STEEL CUT 20MMX1.50MM | 29 | kgs | asnirwal@251y | 60 |
| 21 | 10420232 | NAILS STEEL WIRE ROUND 90 MM X 4.0 MM | 50 | kgs | asnirwal@251y | 60 |
| 22 | 10420198 | NAIL BRAD STEEL CUT 25MMX1.50MM | 21 | kgs | asnirwal@251y | 60 |
| 23 | 10420399 | NAILS STEEL WIRE ROUND 75 MM X 3.15 MM | 33 | kgs | asnirwal@251y | 60 |
| 24 | 10414971 | ROD WELDING STEEL MILD 5.00MM | 18 | kgs | asnirwal@251y | 60 |
| 25 | 10415389 | ELECTRODES WELDING STEEL HARD SURFACING | 10 | kgs | asnirwal@251y | 60 |
| 26 | 10414883 | WIRE STEEL MILD ANNEALED 4MM | 16 | kgs | asnirwal@251y | 60 |
| 27 | 10416098 | ELECTRODES WELDING STEEL MILD GENERAL P | 120 | kgs | asnirwal@251y | 60 |
| 28 | 10414901 | WIRE STEEL MILD ANNEALED 1.60MM | 35 | kgs | asnirwal@251y | 60 |
| 29 | 10413012 | WIRE STEEL MILD GALVANISED 0.56MM | 43 | kgs | asnirwal@251y | 60 |
| 30 | 10416145 | VARNISH INSULATING AIR DRYING OIL | 28 | ltr | asnirwal@251y | 60 |
| 31 | 10416156 | VARNISH OIL G.S. | 66 | ltr | asnirwal@251y | 60 |
| 32 | 10413142 | ACID SULPHURIC PURE | 372 | kgs | asnirwal@251y | 60 |
| 33 | 10411094 | ADHESIVE SYNTHETIC RESIN HARDNER (H -Y | 62 | kgs | asnirwal@251y | 60 |
| 34 | 10596969 | SOAP SOFT | 80 | kgs | asnirwal@251y | 60 |
| 35 | 10412700 | FLUX SOLDERING PASTE | 17 | nos | asnirwal@251y | 60 |
| 36 | 10412461 | BLUE LAUNDRY | 725 | kgs | asnirwal@251y | 60 |
| 37 | 10596993 | B/PAINTS AND VARNISHES FLAT 50 MM (2 IN) | 42 | nos | asnirwal@251y | 60 |
| 38 | 10026274 | TUBING RUBBER INTERIAL DIAMETER 6.3MM | 35 | mtr | asnirwal@251y | 60 |
| 39 | 10596985 | TAPE ADHESIVE W/PROOF W 40MM X L 65 | 719 | rol | asnirwal@251y | 60 |
GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
Experience certificates for similar security equipment supply
OEM authorizations (if applicable) and technical compliance certificates
EMD payment proof
Bid security documentation and any pre-qualification certificates
Proof of functional service centre (existing or establishment plan within 30 days)
Start
21-Nov-2025, 6:00 pm
End
22-Nov-2025, 6:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | S.G.Enterprises(MII) Under PMA Winner | ₹8,93,972 | Item Categories : 10309350,10309704,10309740,10413490,10408736,10414878,10412757,10415478,10411924,10412772,10412439, |
| L2 | SSS VENTURES (MII) Under PMA | ₹9,27,707 | Item Categories : 10309350,10309704,10309740,10413490,10408736,10414878,10412757,10415478,10411924,10412772,10412439, |
| L3 | I R ENTERPRISES (MII) Under PMA | ₹9,39,331 | Item Categories : 10309350,10309704,10309740,10413490,10408736,10414878,10412757,10415478,10411924,10412772,10412439, |
🎉 L1 Winner
S.G.Enterprises(MII) Under PMA
Final Price: ₹8,93,972
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet turnover and experience criteria, submit GST, PAN, EMD ₹35,300, file OEM authorizations if needed, and provide evidence of a functional service centre. Ensure advance sample is prepared within 7 days of award and obtain buyer approval before bulk production; follow post-receipt inspection protocols.
Required documents include GST certificate, PAN card, audited turnover statements for last 3 years, experience certificates for similar work, EMD proof of ₹35,300, technical compliance certificates, OEM authorizations, and proof of established or planned service centre within 30 days.
Criteria emphasize post-receipt inspection by a nominated agency, advance sample submission within 7 days, and strict turnover proof; no explicit BIS/ISI in data, but standard compliance and serviceability are implied through OEM and service centre requirements.
An advance sample must be submitted within 7 days of contract award; buyer will approve or request modifications within 7 days; bulk manufacturing follows only after approval, with LD adjustments if delays occur in approval.
The EMD amount is ₹35,300. Submit via the prescribed bid security mode in the tender documents; ensure payment is linked to bid submission and referenced to the security deposit requirements.
If buyer delays approval, the delivery period is reset without Liquidated Damages; once approval is granted, suppliers must proceed with bulk production per the contract specifications.
Acceptable turnover evidence includes certified Audited Balance Sheets for the last 3 years or a CA/Cost Accountant certificate indicating turnover figures; document must corroborate the minimum average annual turnover.
Provide a plan and evidence of a Functional Service Centre in each consignee state, or a clear establishment schedule within 30 days of award; payment release is contingent on providing this documentation.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS