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Indian Army AMN PD Procurement Budgam JK - Goods Supply Tender 2026

Bid Publish Date

25-May-2026, 8:13 pm

Bid End Date

10-Jun-2026, 6:00 pm

EMD

₹2,32,300

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Progress

Issue25-May-2026, 8:13 pm
Corrigendum02-Jun-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

10

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites a bid for procurement of AMN PD in Budgam, Jammu & Kashmir (190007). The scope is a pure Goods supply contract, with an EMD of ₹232,300 and no BOQ items listed. Bidders must upload a Data Sheet matching product specifications, provide PAN, GSTIN, cancelled cheque, and EFT mandate, and demonstrate at least 3 years of regular govt supply experience. GST handling is bidder’s responsibility, with reimbursement capped to the quoted rate. An NDA is required on bid submission, and an OEM-authorisation path is implied through data-sheet verification. The tender allows a 50% quantity variation and potential contract quantity edits during the term, with delivery timelines tied to the original delivery date. A strong emphasis on non-obsolescence and end-of-life status of offered products is stated. The procurement aims for reliable, non-obsolete goods with clear post-contract disclosure obligations.

Technical Specifications & Requirements

  • Scope: Pure supply of goods (no services) for AMN PD category
  • EMD: ₹232,300 to be submitted with bid
  • Data Sheet: Mandatory upload; must align with product specifications
  • Experience: Bidder or OEM must have supplied similar Govt products for at least 3 years prior to bid opening
  • GST: Bidder bears GST impact; reimbursement per actuals or applicable rate, whichever is lower
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; non-disclosure certificate on bidder letterhead
  • Option Clause: Purchaser may increase/decrease quantity by up to 50% at contract, with corresponding delivery adjustments
  • Validation: Mismatch in technical parameters may lead to bid rejection

Terms, Conditions & Eligibility

  • EMD/Procurement Terms: EMD amount of ₹232,300; scope is supply of goods only
  • Experience: Minimum 3 years in supplying similar Govt products; provide contracts for audit
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents
  • Non-Disclosure: NDA on bidder letterhead required
  • Quality/Lifecycle: Products must have at least 5 years residual market life; not end-of-life per OEM
  • GST: Bidder bears GST impact; reimbursement as per actuals, up to quoted rate
  • Delivery: Delivery schedule linked to original order; extension via option clause
  • Data Sheet Compliance: Exact match with offered product parameters; mismatches may trigger rejection

Key Specifications

    • EMD: ₹232300
    • Experience: minimum 3 years in similar Govt category products
    • Data Sheet: required and must match bid product parameters
    • GST: bidder bears GST; reimbursement as per actuals or lower rate
    • Delivery: governed by original delivery date with potential extensions under 50% quantity option
    • Life Cycle: product must have at least 5 years residual market life; not declared EOL by OEM

Terms & Conditions

  • EMD amount and scope limited to goods supply

  • 3-year govt/PSU supply experience requirement

  • 50% quantity variation right for purchaser

Important Clauses

Payment Terms

GST handling borne by bidder; reimbursement as per actuals or applicable rate, whichever is lower, limited to quoted GST%

Delivery Schedule

Delivery period tied to original order; potential extensions via option clause with 50% quantity change

Penalties/Liquidated Damages

Not specified in provided terms; typical govt contracts apply LD for delays per contract terms

Bidder Eligibility

  • Regularly manufactured and supplied similar Govt category goods for at least 3 years

  • Not under liquidation or bankruptcy; affirmative undertaking to be uploaded

  • Not offering obsolete products; minimum 5 years residual market life

  • Data Sheet must align with bid product specifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

PROCUREMENT OF AMN PD

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9373897.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s) with bid

6

3 years govt/PSU supply contracts (copies of contracts)

7

Non-Disclosure Declaration on Bidder Letter Head

8

OEM authorization (if applicable)

Corrigendum Updates

3 Updates
#1

Update

02-Jun-2026
#2

Update

02-Jun-2026

Extended Deadline

10-Jun-2026, 6:00 pm

Opening Date

10-Jun-2026, 6:30 pm

#3

Update

01-Jun-2026

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army AMN PD tender in Budgam JK 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet with their bid. Provide at least 3 years govt/PSU supply experience, NDA on bidder letterhead, and ensure product life exceeds 5 years post-quote. EMD is ₹232,300.

What documents are required for the army AMN PD procurement bid in Budgam

Required documents include PAN Card copy, GSTIN, cancelled cheque, EFT Mandate, Data Sheet, 3 years govt/PSU supply contracts, NDA on letterhead, and OEM authorizations if applicable. Ensure all documents are clearly legible and match bid product specifications.

What are the technical specifications for AMN PD goods tender in JK

The tender specifies goods supply with a Data Sheet matching offered product parameters. While no detailed specs are listed here, bidders must ensure non-obsolescence (5 years residual life) and alignment with OEM data sheets to avoid bid rejection.

What is the EMD amount for the Budgam army procurement

The EMD is ₹232,300. Submit via the prescribed mode with the bid. Ensure funds are readily transferable and reference the bidder code during submission to prevent misallocation.

What are the delivery terms for quantity variation in this army tender

Purchaser may increase/decrease quantity up to 50% of bid quantity at contract placement and during currency. Delivery periods shift from the last original delivery date; extended delivery time begins after the extended period and applies to the additional quantity.

What are the eligibility requirements for govt products in this bid

Eligibility requires at least 3 years of regular Govt/PSU supply experience, non-liquidation status, product not end-of-life, and a verifiable data sheet. OEM or reseller experience is acceptable; provide contracts demonstrating yearly quantity.

How is GST handled in the Budgam army tender

GST is the bidder’s responsibility; reimbursement will be per actuals or the applicable rate, whichever is lower, capped at the quoted GST percentage. Bid must clearly show GST% on the bid proposal.

What is the NDA requirement for the army procurement in JK

A Non-Disclosure Declaration must be uploaded on the bidder's letterhead, committing not to reveal contract details, specifications, or plans to third parties during and after contract.

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