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Indian Army Procurement Tender Kupwara Jammu & Kashmir 165800 INVITATION CARDS PA EQUIPMENT Tentage Seating Logistics 2026

Bid Publish Date

16-Jul-2026, 6:20 pm

Bid End Date

27-Jul-2026, 7:00 pm

Value

₹1,65,800

Progress

Issue16-Jul-2026, 6:20 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1780

Key Highlights

  • Organization: Indian Army, Department Of Military Affairs
  • Location emphasis: Kupwara, Jammu & Kashmir (193221)
  • Estimated value: ₹165,800 for multi-item procurement
  • Scope includes: invitation cards, PA equipment, tentage, seating, refreshments, blankets, thermos flasks, sleeping mats, Indian National Flags (size No 4, 1800 mm x 1200 mm)
  • Technical readiness: IPv6 compliant IT equipment from day one
  • Service capability: Functional Service Centres in consignee state; 30-day post-award establishment window
  • PoC requirement: Demonstration at buyer’s location within 4 days of shortlisting
  • Payment/invoice terms: GSTIN-based invoicing in consignee’s name

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement across multiple support categories in Kupwara, Jammu & Kashmir (193221) with an estimated value of ₹165,800. Items cover invitation cards, hiring of PA equipment, hiring of tentage, seating arrangements, refreshments for participants and spectators, light blankets for senior citizens, Thermos flasks, sleeping mats, and Indian National Flags (size No 4, 1800 mm x 1200 mm). Primary emphasis is on timely delivery, deployment at 21 RR BN, C/o 56 APO, and compliant administration for state-wide service coverage. A multi-item, government-grade supply bundle with diverse subcategories requires coordinated logistics and dealer readiness. A notable differentiator is unified acceptance through PoC demonstrations post shortlisting to validate product viability and integration readiness.

Technical Specifications & Requirements

  • No formal product specifications published in the tender text; implicit scope includes basic event logistics supplies and IT-related readiness.
  • The procurement requires IPv6 readiness for IT equipment from day one, and on-site or carry-in warranty depending on item.
  • Service centres must exist in the consignee state or be established within 30 days of award; invoices must be GST-compliant and issued in the consignee’s name.
  • PoC demonstrations at the buyer’s locations within 4 days of shortlisting are mandatory for final technical evaluation; successful PoC does not guarantee award.
  • 9 total items are contemplated, with no item-wise quantity disclosed in BOQ.

Terms, Conditions & Eligibility

  • EMD amount is not specified in the provided data; bidders must prepare for standard government EMD submission.
  • Bidder/ OEM must demonstrate 3 years of regular manufacturing and supply to Central or State Governments or PSUs; primary product value must meet the criterion for bunch bids.
  • Delivery/installation to 21 RR BN, PIN 934521, C/o 56 APO, J&K; service centre availability and proof of concept are mandatory prerequisites.
  • Documents required: PAN, GSTIN, cancelled cheque, EFT mandate, experience contracts, and proof of 3-year supply history; IPv6 readiness and GST-compliant invoicing are explicit expectations.

Key Specifications

  • Product/service categories: invitation cards, PA equipment, tentage, seating, refreshments provisioning, light blankets, Thermos flasks, sleeping mats, Indian National Flags (size No 4, 1800 mm x 1200 mm)

  • Estimated value: ₹165,800

  • Standards/certifications: IPv6 readiness for IT equipment; GST invoicing; service centre requirements

  • Delivery location: 21 RR BN, C/o 56 APO, J&K

  • Quality/verification: PoC demonstration at buyer’s site within 4 days post-shortlisting

Terms & Conditions

  • EMD: amount not provided; bidders should anticipate standard govt EMD submission

  • Delivery: to the specified military address; installation and commissioning as applicable

  • PoC: required within 4 days of shortlisting; mandatory for technical evaluation

Important Clauses

Payment Terms

Invoices must be GSTIN-based and issued in the consignee’s name; payment processing subject to service centre establishment and PoC outcomes

Delivery Schedule

Delivery/installation at 21 RR BN, PIN 934521, C/o 56 APO, J&K; specifics to be defined in purchase order

Penalties/Liquidated Damages

Not explicitly defined in the provided data; standard govt procurement penalties may apply per contract terms

Bidder Eligibility

  • 3 years of regular manufacturing and supply to Central/State Government or PSU

  • Primary product value criterion met for bunch bids

  • Provision of PoC, IPv6 readiness, and functional service centres in consignee state

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Invitation Cards , Hiring of PA eqpts , Hiring of Tentage , Seating Arrangements , Refreshments for participants spectators , Light Blankets for Senior Citizens , Thermos Flask , Sleeping Mat , Indian National Flags size No 4 1800 mm x 1200 mm

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

KUPWARA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KUPWARAKUPWARA--80030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9614510.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

Invitation Cards

Original

800 nos Delivery: 10 days
#2

Hiring of PA eqpts

Original

5 job Delivery: 10 days
#3

Hiring of Tentage

Original

5 job Delivery: 10 days
#4

Seating Arrangements

Original

200 job Delivery: 10 days
#5

Refreshments for participants spectators

Original

600 job Delivery: 10 days
#6

Light Blankets for Senior Citizens

Original

60 nos Delivery: 10 days
#7

Thermos Flask

Original

50 nos Delivery: 10 days
#8

Sleeping Mat

Original

50 nos Delivery: 10 days
#9

Indian National Flags size No 4 1800 mm x 1200 mm

Original

10 nos Delivery: 10 days

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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 certified by Bank

5

Contract/experience certificates showing 3 years of supply to Govt/PSU

6

Proof of IPv6 readiness for IT equipment

7

Evidence of Functional Service Centre (or plan to establish within 30 days)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army tender in Kupwara Jammu & Kashmir 2026?

To bid, gather PAN, GSTIN, cancelled cheque and EFT mandate; ensure IPv6 readiness for IT equipment; confirm a functional service centre in the consignee state or establish within 30 days; prepare PoC plan for demonstration within 4 days of shortlisting.

What documents are required for backend eligibility in this Army procurement?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and 3-year govt/PSU supply contracts; provide PoC plan and proof of IPv6 readiness; demonstrate service centre capabilities and relevant experience with similar categories.

What are the key technical requirements for this Army supply contract?

Key requirements include IPv6 readiness for IT equipment, GST-compliant invoicing in consignee name, existence or establishment of service centres in the consignee state, and PoC demonstrations at buyer sites within 4 days of shortlisting.

What is the delivery location and scope for this procurement?

Delivery and installation are to be at 21 RR BN, PIN 934521, C/o 56 APO, J&K, with items spanning invitation cards, PA equipment, tentage, seating, refreshments, blankets, thermos, sleeping mats, and flags.

How is PoC evaluated in this Army tender 2026?

Shortlisted vendors must demonstrate products at buyer locations within 4 days; success is required for final technical evaluation, but PoC is not a guarantee of award.

What is the expected invoicing and payment process for this tender?

Invoices must be GSTIN-based and issued in the consignee’s name; payment terms follow standard govt practices and are contingent on meeting service centre and PoC requirements.

What is the estimated value and scope of this procurement in JK?

Estimated value is ₹165,800 for a multi-item supply package including invitation cards, PA equipment, tentage, seating, refreshments, blankets, thermos flasks, sleeping mats, and flags, with logistics to a specified Army location.

Are there any brand or standard certifications specified in this tender?

Only IPv6 readiness and GST invoicing standards are explicitly mentioned; no specific brand names or ISI/ISO standards are listed in the provided data.

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