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Indian Army is seeking security equipment and related items in Jammu & Kashmir - ISI/AAA standards 2026 Tender

Bid Publish Date

06-Jul-2026, 10:28 am

Bid End Date

16-Jul-2026, 9:00 pm

Progress

Issue06-Jul-2026, 10:28 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

96

Category

Bag Cement

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory vendor-code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
  • Option clause allowing up to 50% quantity variation at contract award and during currency
  • Advance sample approval required before bulk manufacturing
  • Pre-dispatch inspection at seller premises or post-receipt inspection at consignee site
  • GST reimbursement as per actuals or applicable rates; depends on bidder's GST rate
  • NDA required to prevent disclosure of contract specifications

Categories 7

Tender Overview

The Indian Army, Department Of Military Affairs, located in JAMMU, JAMMU & KASHMIR - 180001, invites bids for multiple hardware items including Bag Cement, Trolley Sand, Trolley Bazri, Window Frame with Fitment, and Iron Grill with Fitment. The BOQ lists 5 items with no explicit quantities, and there is no estimated value published. Key differentiator is the use of a structured supplier verification process with mandatory documents for vendor code creation and a post-award sample approval process. The procurement emphasizes non-obsolescence (minimum 1 year of market life) and GST compliance. The contract allows quantity variation up to 50% of bid quantity and includes inspection regimes at seller premises or at the BOO site. This tender presents a broad hardware-supply scope for military stores in Jammu.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data; bidders must rely on the listed product categories: Bag Cement, Trolley Sand, Trolley Bazri, Window Frame with Fitment, Iron Grill with Fitment.
  • Mandatory bid prerequisites include: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • Compliance items: non-disclosure and advance sample approval prior to bulk manufacturing.
  • Inspection regime: pre-dispatch at seller premises or post-receipt at consignee site.
  • Logistics allowance: option clause permits up to 50% quantity variation with extended delivery timelines.

Terms & Eligibility

  • EMD details are not disclosed in the available data.
  • GST payable per actuals with reimbursement as per applicable rates.
  • NDA to be uploaded on bidder letterhead; if breached, legal action applies.
  • Payment terms specify invoicing via GeM portal with GST invoice and GST payment proof.
  • Delivery/inspection terms: pre-dispatch/post-receipt inspection; advance sample approval required.
  • Documentation for Vendor Code Creation includes: PAN, GSTIN, Cancelled Cheque, EFT Mandate; sample clause requires compliance with option and delivery terms.

Key Specifications

  • Product categories: Bag Cement; Trolley Sand; Trolley Bazri; Window Frame with Fitment; Iron Grill with Fitment

  • No explicit quantities or unit measurements published in BOQ

  • No estimated contract value disclosed

  • Mandatory pre-dispatch/post-receipt inspection regime

  • Advance sample approval required prior to bulk manufacturing

  • Delivery quantity may vary up to 50% of bid quantity

Terms & Conditions

  • EMD details not disclosed; GST payable as per actuals or rates

  • Option clause grants up to 50% quantity variation and extended delivery

  • NDA and vendor-code submission required; vendor documents must be provided

Important Clauses

Payment Terms

GST invoicing via GeM with GST payment screenshot; payment terms aligned to government procurement norms

Delivery Schedule

Option to extend delivery based on quantity variation; delivery commencement tied to last date of original delivery order

Penalties/Liquidated Damages

Not explicitly stated in data; potential LDs implied by standard government terms and acceptance delays

Bidder Eligibility

  • No end-of-life product disclosure (minimum 1 year market life)

  • GST registered bidders with GSTIN and valid PAN

  • Ability to comply with purchase quantities up to 50% variation and to provide advance samples

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Bag Cement , Trolley Sand , Trolley Bazri , Window Frame with Fitment , Iron Grill with Fitment

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9563481.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Bag Cement

Bag Cement

80 nos Delivery: 15 days
#2

Trolley Sand

Trolley Sand

6 nos Delivery: 15 days
#3

Trolley Bazri

Trolley Bazri

4 nos Delivery: 15 days
#4

Window Frame with Fitment

Window Frame with Fitment

3 nos Delivery: 15 days
#5

Iron Grill with Fitment

Iron Grill with Fitment

3 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

Non-disclosure declaration on bidder letter head

6

GST invoice & GST payment screenshot uploaded on GeM

7

Advance sample approval documentation (where applicable)

8

Vendor code creation documents (organization-specific)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for hardware tender in Jammu Army procurement 2026?

Bidders must ensure GST registration, PAN, and EFT mandate; submit NDA on bid letterhead, and provide vendor-code creation documents. Prepare for post-award sample approval and inspection at seller premises or BOO-site; comply with option clause allowing up to 50% quantity variation and ensure GST invoicing on GeM.

What documents are required for Army hardware tender in Jammu?

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, NDA on company letterhead, GST invoice and payment proof on GeM, and advance sample approval documentation where applicable. These enable vendor-code creation and tender participation.

What specifications exist for window frame with fitment in Army tender?

No detailed technical specs are published; bidders must rely on product category. Ensure window frames meet general dimension and fitment compatibility with Indian Army store standards and provide advance sample approvals prior to bulk manufacture.

When is payment expected after delivery in Army GeM tender?

Payment terms align with government norms; bidders must submit GST invoices and payment screenshots via GeM. Actual payment timing depends on GeM processing and acceptance by the consignee after inspection.

What is the inspection regime for Army hardware stores procurement?

Inspection may be pre-dispatch at seller premises or post-receipt at the BOO site. Selection depends on ATC; ensure readiness for either inspection mode and provide samples for approval before bulk manufacturing.

What are the eligibility criteria for this Army procurement in Jammu?

Eligibility requires non-obsolescence, minimum 1 year market life, GST registration, PAN, and ability to handle up to 50% quantity variation. Maintain NDA compliance and have capability for advance sample approvals and inspections as per terms.

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