10450754,10335868,10025661,10443185,10339914,10347884,10337997,10327047,10447518,10326642,10347849
Indian Army
KARGIL, JAMMU & KASHMIR
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Bid Publish Date
13-Dec-2025, 8:04 pm
Bid End Date
23-Dec-2025, 9:00 pm
EMD
₹34,877
Location
Progress
Quantity
653
Category
10344536
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs, Location: Srinagar, Jammu & Kashmir (190001). Procures unspecified security-related goods/services (12 BOQ items). EMD: ₹34,877. Scope appears to require establishment of service infrastructure or support as part of post-award obligations. Distinguishing elements include mandatory functional service centres in each consignee state, post-award sample approval before bulk manufacture, and a turnover threshold requiring auditable three-year financials. The tender emphasizes inspection governance via a Board of Officers and a pre-delivery/acceptance regime, with post-delivery performance alignment to approved samples. Industry players should prepare for on-site or carry-in warranty scenarios and ensure readiness to respond to supplier sample modifications within specified timelines. Key differentiator: supplier readiness to establish service capability within 30 days of award and to comply with buyer-specified inspection protocols. This tender presents a focused opportunity for security equipment suppliers able to meet stringent service/installation prerequisites in the Union Territory region.
Product/service category: security equipment and related support services
Quantity/BOQ: 12 items listed; no explicit quantities provided
EMD: ₹34,877
Inspection: Board of Officers at consignee site; post-receipt inspection
Advance sample: 1 sample within 7 days; modifications within 7 days
Functional service centres required in each consignee state; 30-day establishment window
Advance sample approval process with 7-day submission and 7-day modification cycle
Post-receipt inspection conducted by Board of Officers at consignee site
Payment to be released after submission of documentary evidence of functional service centre; EMD amount ₹34,877 verified.
Delivery timeline linked to sample approval; if buyer delays, delivery period is re-fixed with no LD for buyer-caused delay.
LD specifics not detailed; potential contract termination for non-conformance to approved sample.
Proven experience in supplying security equipment or related services to government or defense sectors
Financial stability evidenced by three-year turnover proof
Ability to establish or operate service centres in Jammu & Kashmir within 30 days of award
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10454984 | INJECTOR ASSY FUEL | 285 | nos | asnirwal@251y | 60 |
| 2 | 10344536 | BANJO 26 DIA | 8 | nos | asnirwal@251y | 60 |
| 3 | 10578430 | ASSY MOTORISED HEAD LAMP COMPLETE 24V RH | 37 | nos | asnirwal@251y | 60 |
| 4 | 10453042 | BRASS NOZZLE 40MM WITH MALE COUPLING | 31 | nos | asnirwal@251y | 60 |
| 5 | 10486520 | MAJOR REPAIR KIT FOR M/CYL | 154 | nos | asnirwal@251y | 60 |
| 6 | 10601360 | ASSY WIPER ARM | 50 | nos | asnirwal@251y | 60 |
| 7 | 10454782 | SUMP PACKING | 30 | nos | asnirwal@251y | 60 |
| 8 | 10486263 | ASSY WHEEL CHOCK | 17 | nos | asnirwal@251y | 60 |
| 9 | 10486301 | REGULATOR VEHICLE WINDOW | 31 | nos | asnirwal@251y | 60 |
| 10 | 10601123 | ASSY STEERING SPINDLE TOP | 5 | nos | asnirwal@251y | 60 |
| 11 | 10484872 | HUB (1) WHEEL | 4 | nos | asnirwal@251y | 60 |
| 12 | 10584834 | FIXING BRACKET ASSY | 1 | nos | asnirwal@251y | 60 |
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GST registration certificate
PAN card
Audited financial statements for the last three years or CA certificate indicating turnover
EMD submission proof (online payment or demand draft as per tender rules)
Technical bid documents and compliance certificates
OEM authorization (if applicable) and service-centre details
Company profile and relevant experience certificates
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GSTIN, PAN, audited three-year turnover, and EMD of ₹34,877. Provide OEM authorizations if required and demonstrate capability to establish a service centre within 30 days of award; ensure post-receipt inspection readiness and sample approval documentation.
Required documents include GST certificate, PAN card, three-year turnover proof, EMD receipt, technical bid, OEM authorization, and details of service centres. Include Board of Officers inspection readiness and sample approval plan to avoid delays in supply.
Submit 1 advance sample within 7 days of award; buyer to approve or request modifications within 7 days; bulk supply must follow the approved sample; delays in approval may re-fix delivery without LD.
Bidders must show three-year average annual turnover as indicated in the bid document, supported by Audited Balance Sheets or CA certificate showing the relevant turnover for the last three financial years.
Post-Receipt Inspection at the consignee site is conducted by a Board of Officers; pre-dispatch inspection is not universally required unless specified in ATC; ensure readiness for on-site verification.
The EMD is ₹34,877; payment is contingent on documentary evidence of a functional service centre and compliance with post-award conditions as per buyer terms; ensure submission with bid as per procurement rules.
The tender is issued by the Indian Army under the Department of Military Affairs, with work location in Srinagar, Jammu & Kashmir (190001), requiring security equipment/services suppliers to meet regional logistics and service obligations.
Yes, major deviations may lead to fresh sample requests or contract termination; ensure adherence to approved sample and timely supplier responses to avoid termination risk and ensure continuity of supply.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS