Indian Army PD Procurement Tender Budgam Jammu & Kashmir 2025 - OEM Authorized Supplies
Indian Army
BUDGAM, JAMMU & KASHMIR
Bid Publish Date
25-May-2026, 8:13 pm
Bid End Date
10-Jun-2026, 6:00 pm
EMD
₹2,32,300
Location
Progress
Quantity
10
Bid Type
Two Packet Bid
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.
EMD amount and scope limited to goods supply
3-year govt/PSU supply experience requirement
50% quantity variation right for purchaser
GST handling borne by bidder; reimbursement as per actuals or applicable rate, whichever is lower, limited to quoted GST%
Delivery period tied to original order; potential extensions via option clause with 50% quantity change
Not specified in provided terms; typical govt contracts apply LD for delays per contract terms
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PROCUREMENT OF AMN PD
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
N/A
MUMBAI, MAHARASHTRA
N/A
BENGALURU URBAN, KARNATAKA
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of offered product(s) with bid
3 years govt/PSU supply contracts (copies of contracts)
Non-Disclosure Declaration on Bidder Letter Head
OEM authorization (if applicable)
Extended Deadline
10-Jun-2026, 6:00 pm
Opening Date
10-Jun-2026, 6:30 pm
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS