Indian Army Department Of Military Affairs tender for Automotive & Electrical Assemblies in Jammu & Kashmir 2026
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
15-Jan-2026, 8:56 pm
Bid End Date
30-Jan-2026, 9:00 pm
Location
Progress
Quantity
100000
Bid Type
Two Packet Bid
Organization: Skuastkashmir (SKUAST Kashmir) seeks procurement in Apple Rootstock category at Srinagar, Jammu & Kashmir. The tender outlines a scalable supply scope including supply, installation, testing, commissioning of goods, training of operators, and providing statutory clearances where applicable. A 25% quantity option may be exercised during contract placement and within currency, at contracted rates, with delivery time adjustments calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Includes turnover-based eligibility criteria for bidders and OEMs, emphasizing financial capacity and post-sales support for imported and locally sourced rootstock. Key differentiators include mandatory turnover evidence and an OEM scope clause ensuring Indian after-sales presence for imported products.
Context & Value Drivers: The bid emphasizes total lifecycle involvement—from delivery to commissioning and operator training. The option clause allows the purchaser to adapt demand across the contract period, impacting procurement planning, logistics, and price stability. The inclusion of OEM turnover criteria and Indian after-sales requirements signals a structured risk management approach for horticultural inputs in the JK region.
Location & Scope: Tender in Srinagar, Jammu & Kashmir, targeting Apple Rootstock supply with potential for expansion under the option clause. The buyer’s terms expect certified financial documents and OEM credibility, shaping supplier selection around fiscal robustness and local service capability.
Product: Apple Rootstock (no detailed technical specs provided)
Scope: Supply, Installation, Testing, Commissioning, Operator Training, Statutory Clearances (if any)
Financial: Minimum average annual turnover required for bidders and OEMs (as per bid document)
OEM/Imported: Imported products must have an Indian registered office for after-sales service
BOQ: Total Items = 0 (no BOQ items available)
Key Term 1: 25% quantity variation allowed during contract at contracted rates
Key Term 2: Turnover criteria—minimum average annual turnover over last 3 years
Key Term 3: OEM turnover requirement; imported products require Indian office for after-sales service
Purchaser may increase/decrease quantity up to 25% at contracted rates; delivery time adjusts as (increased quantity ÷ original quantity) × original period, minimum 30 days
Bid price must cover supply, installation, testing, commissioning, operator training, and statutory clearances if required
Bidder and OEM must show minimum average annual turnover over last 3 financial years; applicable documentary evidence required
Minimum average annual turnover as specified in bid document for bidders
OEM turnover criteria met by OEM of offered product (or highest bid value if bid is a bunch bid)
Compliance with after-sales service requirement for imported products (Indian office registered)
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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DODA, JAMMU & KASHMIR
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GST registration certificate
PAN card
Audited financial statements or CA certificate indicating turnover for last 3 years
Turnover certificates for OEM if bidding as OEM
OEM authorisation for imported products (where applicable)
Experience certificates in similar supply projects
Manufacturer/Authorized dealer certifications (if required)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST, PAN, and turnover documents for last 3 years, plus OEM authorizations if applicable. Submit audited balances or CA certificates showing turnover, and ensure Indian office presence for any imported rootstock after-sales service. Include scope confirmation: supply, installation, testing, commissioning, and operator training.
Required documents include GST certificate, PAN, three-year turnover evidence (audited or CA), OEM authorization for the offered product, experience certificates for similar supply, and any applicable after-sales service certificates for imported items. Ensure submission with bid to meet eligibility criteria.
The purchaser may increase the ordered quantity by up to 25% at contracted rates either at initial award or during the contract currency. Delivery time extends using the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
Both bidder and OEM must meet the minimum average annual turnover for the last 3 years as indicated in the bid document. If the OEM is less than 3 years old, turnover is calculated from completed years post-constitution, and OEMs of the primary product with highest bid value must meet the criterion in bunch bids.
Yes. Imported products require an OEM or Authorized Seller with a registered Indian office to provide after-sales service. Documentation proving this presence should be included in the bid submission and may be cross-verified during evaluation.
Delivery scope includes supply, installation, testing, commissioning, and operator training. The bid also covers any statutory clearances required. Ensure the proposal documents confirm training schedules and practical handover plans for orchard staff.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS