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Agriculture Department Jammu & Kashmir procurement: Trolley, Tyre 1000x20, Bearings 6309/32308 ISO 9001 2026

Bid Publish Date

11-Jun-2026, 8:27 pm

Bid End Date

26-Jun-2026, 9:00 pm

Progress

Issue11-Jun-2026, 8:27 pm
AwardPending
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Quantity

24

Category

Trolley

Bid Type

Two Packet Bid

Key Highlights

  • Vendor must be from Jammu & Kashmir only with relevant GST and PAN documentation
  • ISO 9001 certification required for bidder or OEM
  • Scope includes supply, installation, testing, commissioning, operator training, and statutory clearances
  • Option to increase/decrease quantity up to 25% at contracted rates
  • GST treatment controlled by bidder; actual GST payable
  • BOQ items listed as trolley, tyre 1000x20, bearings 6309 and 32308, Disk Arrow
  • ATC requires GST returns for last year and EFT mandate; cancelled cheque

Categories 2

Tender Overview

Organization: Agriculture Department, Agriculture Production Department Jammu And Kashmir. Procurement includes replacement and procurement of items in the category: Trolley, Tyre 1000x20, Bearing 6309, Bearing 32308, and Disk Arrow equipment. Location: Jammu, Jammu & Kashmir – 180001. Estimated value and EMD are not disclosed; scope covers supply, installation, testing, commissioning, and operator training with statutory clearances if required. An option clause allows up to 25% quantity variation during contract execution, with delivery time adjustments calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. The contract requires ISO 9001 certification and mandates vendor compliance with procurement conditions.

Technical Specifications & Requirements

  • Product categories: Trolley, Tyre 1000x20, Bearing 6309, Bearing 32308, Disk Arrow (as per BOQ items). No detailed technical specs are provided in the record.
  • Quality standard: ISO 9001 certification ( bidder or OEM offering products ).
  • Delivery scope: Supply, installation, testing, commissioning, operator training, and providing statutory clearances if any.
  • Delivery location/installation: Not explicitly stated beyond JK-based eligibility; installation and commissioning implied within scope.
  • Eligibility indicators: Bidders must be from J&K and provide related certifications; GST treatment is bidder’s responsibility with actual GST applicability.

Terms, Conditions & Eligibility

  • Vendor eligibility: From J&K only; must upload PAN, GST, cancelled cheque, EFT mandate; GST returns filed for the last year.
  • Certifications: ISO 9001 certification required; non-submission leads to rejection.
  • Financial/compliance: GST payable per actual or applicable rates; bid to include all costs; no liquidation or bankruptcy status.
  • Document requirements: PAN, GSTIN, GST returns (last year), EFT mandate, cancelled cheque; other bid documents per ATC/Corrigendum.

Key Specifications

    • Product/service names: Trolley, Tyre 1000x20, Bearing 6309, Bearing 32308, Disk Arrow
    • Quantities: Not disclosed in BOQ; BOQ items list N/A
    • EMD/Estimated value: Not specified
    • Experience: Not specified (J&K vendor requirement implied)
    • Quality/standards: ISO 9001 certified
    • Delivery/installation: Supply, installation, testing, commissioning, operator training
    • Warranty/AMC: Not specified

Terms & Conditions

  • Delivery quantity may vary up to 25% with proportional lead-time adjustment

  • Bidder from J&K only; GST/payment terms determined by bidder

  • ISO 9001 certification required; ensure GST returns are up-to-date

Important Clauses

Payment Terms

GST payable by bidder; price includes all costs; payment terms not explicitly defined in record

Delivery Schedule

Delivery period begins after original delivery order; extended periods based on option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; adoption of standard government LDs possible per ATC

Bidder Eligibility

  • Must be from Jammu & Kashmir

  • Must hold PAN and GST registrations

  • Must provide GST returns for the last year and EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Trolley , Tyre 1000x20 , Bearing 6309 , Bearing 32308 , Disk Arrow

Authority Records

AGRICULTURE PRODUCTION DEPARTMENTAGRICULTURE DEPARTMENT

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Documents 5

GeM-Bidding-9439606.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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

#1

Trolley

as per specification

1 nos Delivery: 30 days
#2

Tyre 1000x20

as per specification

2 nos Delivery: 30 days
#3

Bearing 6309

as per specification

10 nos Delivery: 30 days
#4

Bearing 32308

as per specification

10 nos Delivery: 30 days
#5

Disk Arrow

as per specification

1 nos Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN certificate

3

Cancelled cheque

4

EFT mandate certified by bank

5

GST returns for the last financial year

6

ISO 9001 certification (bidder or OEM)

7

Proof of vendor being from Jammu & Kashmir

8

Any additional bid documents requested in ATC/Corrigendum

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for trolley and bearing tender in Jammu & Kashmir 2026

Bidders from JK must submit PAN, GSTIN, GST returns for last year, cancelled cheque, and EFT mandate. Ensure ISO 9001 certification and provide documentation proving JK residency. The scope includes supply, installation, testing, commissioning, and operator training; quantity may vary up to 25% with adjusted delivery time.

What documents are required for JK procurement of bearings 6309 32308

Submit PAN, GSTIN, GST returns for last year, cancelled cheque, EFT mandate, and bank-certified EFT mandate. Include ISO 9001 certificate (bidder or OEM) and evidence of JK residency. Ensure documentation aligns with ATC; bid must include all costs.

What are the delivery terms for JK 25% quantity variation

The option clause allows a 25% increase/decrease in quantity at contracted rates. Delivery time adjusts as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. If original period is under 30 days, use the original period.

Which standards must be met for JK procurement of Disk Arrow

Bidder must provide ISO 9001 certification for the offered products or OEM. There is no explicit numeric performance spec; ensure compliance with ISO 9001 quality management and provide relevant product documentation for Disk Arrow equipment.

When is GST payable for this Kashmir tender

GST is payable by the bidder as applicable; the purchaser will reimburse GST at actuals or at the lower of the quoted GST percentage, as per tender terms. Bidder should quote inclusive of GST considerations and provide GST details.

What are the scope items for supply in this JK tender

Scope includes supply, installation, testing, commissioning, operator training, and providing statutory clearances if any required. Verification of installation readiness and on-site training are required to ensure smooth operation of trolley, tyres, bearings, and Disk Arrow components.

What documents certify eligibility for JK vendor selection

Eligibility requires JK residency proof, PAN, GSTIN, GST returns, cancelled cheque, EFT mandate, and ISO 9001 documentation. Ensure all documents are uploaded with bid and match details in ATC; non-compliance may lead to rejection.

How to ensure ISO 9001 compliance for JK procurement

Provide ISO 9001 certificate for bidder or OEM, plus product manuals and quality policies demonstrating process control. Ensure supplier’s quality management system covers procurement, installation, and commissioning activities listed in the scope.

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