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Indian Army Cook House Dining Hall Tender Udhamur, Jammu & Kashmir 2026 – 3 Years Govt Experience, EMD ₹252143

Bid Publish Date

13-Jun-2026, 8:07 pm

Bid End Date

04-Jul-2026, 9:00 am

EMD

₹2,52,143

Progress

Issue13-Jun-2026, 8:07 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for Cook House Dining Hall services at UDHAMPUR, JAMMU & KASHMIR 182101. The tender requires EMD of ₹252,143 and includes on-site delivery and commissioning at ENGR RECEPTION CELL, 370 FD COMPANY, C/o 101 ENGR REGIMENT, UPPERGUND/DUL/THALELA. Experience criterion mandates 3 years of manufacturing and supplying similar category products to Central/State Govt/PSU, with supporting contracts. The bidder must provide GST guidance and End User Certificates in the buyer’s format if requested. An option clause allows ±50% quantity variation and extended quantities at contracted rates. Training for staff is included (5 personnel, 5 days).

  • Organization: Indian Army
  • Location: UDHAMPUR, JAMMU & KASHMIR
  • Category: Cook House Dining Hall
  • EMD: ₹252,143; Delivery address as above
  • Key differentiator: Govt procurement with 3-year govt supply experience; option to adjust quantity by ±50%
  • Training: 5 employees, 5 days, place unspecified

Technical Specifications & Requirements

No technical specifications were published in the tender data. Available details confirm scope includes on-site delivery/installation at the specified military address and mandatory training for 5 staff over 5 days. The bidder must ensure GST handling per actual rates, and invoicing must reflect consignee GSTIN. The experience clause requires 3 years of regular govt supply of similar products, with copies of contracts. An End User Certificate (EUC) will be used in Buyer’s format if requested. The tender also allows a 50% quantity variation and up to 50% extension within contracted rates.

  • EMD: ₹252,143
  • Delivery/Installation: on-site at ENGR RECEPTION CELL, JAMMU & KASHMIR
  • Training: 5 staff, 5 days
  • GST handling: per actuals or prevailing rate
  • Experience: 3 years govt supply
  • Variant quantity: ±50%
  • EUC: Buyer’s format if required

Terms, Conditions & Eligibility

  • EMD: ₹252,143; submit as specified in T&Cs
  • Experience: Bidder or OEM must have supplied similar category products to Govt/PSU for 3 years; provide contract copies
  • Delivery: Address specified; installation/commissioning as applicable
  • GST: Bidder to determine GST; reimbursement per actuals or applicable rate (max quoted%), as per terms
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate in Buyer format if demanded
  • Option clause: Quantity can be increased/decreased by up to 50%; extended delivery period calculated per formula; minimum 30 days
  • Invoicing: In the name of consignee with consignee GSTIN
  • Training: 5 staff for 5 days

Key Specifications

  • EMD amount: ₹252,143

  • Delivery/installation location: ENGR RECEPTION CELL, 370 FD COMPANY, C/o 101 ENGR REGIMENT, JAMMU & KASHMIR, PIN 182143

  • Training: 5 employees, 5 days

  • Experience: OEM or Bidder to have supplied similar category products to govt bodies for 3 years

  • Option clause: ±50% quantity variation; delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Invoice: in the name of consignee with consignee GSTIN

Terms & Conditions

  • EMD of ₹252,143 required; payment terms not explicitly stated in data

  • 3 years govt sector experience with similar products; contracts to be submitted

  • 50% quantity variation allowed; extended delivery period per option clause

Important Clauses

Payment Terms

GST handling as per actuals or applicable rates (whichever lower) and invoices to be raised in consignee GSTIN

Delivery Schedule

Delivery/installation at ENGR RECEPTION CELL, 370 FD COMPANY, C/o 101 ENGR REGIMENT, JAMMU & KASHMIR; option-based extensions allowed

Penalties/Liquidated Damages

Not explicitly stated in data; follows standard government procurement practices

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • 3 years govt/PSU supply experience for similar products with contract copies

  • GST registration active and compliant

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Cook House Dining Hall

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9465339.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

End User Certificate in Buyer’s standard format (if requested)

6

Evidence of 3 years of govt/PSU supply for similar category products with contract copies

7

Any OEM authorization or vendor code creation documents as applicable

8

GST and tax compliance documents as required

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid a cook house dining hall tender in Udhamur 2026?

Bidders must meet eligibility: supply experience with govt/PSU for 3 years, provide contract copies, and submit documents including PAN, GSTIN, cancelled cheque, and EFT mandate. EMD is ₹252,143. Ensure invoice is raised in consignee GSTIN and prepare End User Certificate in Buyer format if requested. Comprehensive training terms are included.

What documents are required for Govt procurement in Udhamur cook house?

Submit PAN card, GSTIN, cancelled cheque, EFT mandate, and End User Certificate if requested. Provide evidence of 3 years govt/PSU supply of similar products with contract copies. Include OEM authorization if applicable, and ensure GST treatment follows actuals or prevailing rates as per tender terms.

What is the EMD amount for the Indian Army tender in Udhamur?

The EMD amount is ₹252,143. Bidder should arrange payment as specified in the tender terms and ensure the EMD accompanies the bid submission. This amount signals readiness for on-site delivery and potential contract execution for the Cook House Dining Hall project.

What are the delivery terms for installation at the Indian Army site?

Delivery and installation occur at ENGR RECEPTION CELL, 370 FD COMPANY, C/o 101 ENGR REGIMENT, JAMMU & KASHMIR. The option clause allows quantity variation up to 50% and potential extended delivery time calculated by a defined formula, with a minimum of 30 days.

What training provisions are included in this defence tender?

Scope includes training for 5 employees over 5 days. Training location is indicated in the terms, with the number of participants and duration clearly specified to ensure readiness for operation and maintenance at the Cook House Dining Hall.

What is required to prove 3 years govt/PSU experience for this tender?

Provide copies of relevant contracts showing regular manufacturing and supply to govt bodies, with details of quantity supplied each year. If a bunch bid, the primary high-value product must meet the 3-year criterion, supported by contract documents.

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