Bid Publish Date
05-Aug-2026, 7:48 pm
Bid End Date
17-Aug-2026, 8:00 pm
Value
₹1,00,000
Location
Progress
RAThe Indian Army, Department Of Military Affairs, in Baramulla, Jammu & Kashmir (193101) invites bids for a multi‑category procurement including tentage, tables, banners, PA systems, waste management, veterinary supplies, protective equipment, tarpaulins, refreshment and stationery. Estimated value is ₹100,000.00 with scope covering Supply, Installation, Testing and Commissioning of goods at consignee locations. The contract allows quantity variation up to 25% (increase/decrease) of bid quantity, with extended delivery calculations based on original delivery period and minimum 30 days. A diverse, turnkey delivery is expected across 10 unspecified line items, emphasizing end‑to‑end supply chain and site readiness.
Delivery quantity may vary by up to 25% during contract; timing adjusts accordingly
5‑year warranty from acceptance; includes installed systems where applicable
Turnover criteria apply to both bidder and OEM; supporting financial documents mandatory
Not explicitly stated in data; bidders should anticipate standard government terms with post‑delivery acceptance
Delivery period begins after original delivery order date; extended periods apply if option clause is exercised
Not specified in provided data; bidders should review T&C for LD provisions on delays
Minimum average annual turnover over last 3 years (bid document criteria) with audited balance sheets or CA certificates
OEM turnover criteria for primary product in case of bunch bids
Experience in supply/install/commissioning of multi‑category government procurements
Start
19-Aug-2026, 1:00 pm
End
22-Aug-2026, 8:00 pm
Duration: 79 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
364
Category
Tentage
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
3
Past Performance
10 %
Warranty Period
5 years
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tentage , Tables , Banner , PA System , Waste , Veterinary , Protective Eqpt , Tarpaulins , Refreshment , Stationary
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Baramulla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Baramulla | Baramulla | - | - | 6 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Tentage
Tentage and venue arrangment
Tables
Tables and chair set
Banner
Banner Printing
PA System
PA System and audio setup
Waste
Waste management (Bins)
Veterinary
Veterinary holding Pens
Protective Eqpt
Personal Protective Eqpt (Gloves & masks)
Tarpaulins
Tarpaulins and weather sheet
Refreshment
Refreshments for participant
Stationary
Stationary requirements
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Tentage | Tentage and venue arrangment | 6 | nos | saumitra8rr | 45 | |
| 2 | Tables | Tables and chair set | 20 | nos | saumitra8rr | 45 | |
| 3 | Banner | Banner Printing | 5 | nos | saumitra8rr | 45 | |
| 4 | PA System | PA System and audio setup | 2 | nos | saumitra8rr | 45 | |
| 5 | Waste | Waste management (Bins) | 4 | nos | saumitra8rr | 45 | |
| 6 | Veterinary | Veterinary holding Pens | 8 | nos | saumitra8rr | 45 | |
| 7 | Protective Eqpt | Personal Protective Eqpt (Gloves & masks) | 40 | nos | saumitra8rr | 45 | |
| 8 | Tarpaulins | Tarpaulins and weather sheet | 4 | nos | saumitra8rr | 45 | |
| 9 | Refreshment | Refreshments for participant | 250 | pers | saumitra8rr | 45 | |
| 10 | Stationary | Stationary requirements | 25 | nos | saumitra8rr | 45 |
GST registration certificate
PAN card
Audited financial statements or CA certificate indicating turnover (last 3 years)
OEM authorization letters (for primary product OEM in case of bunch bids)
Technical bid documents illustrating capability for Supply, Installation, Testing and Commissioning
Experience certificates for similar multi‑category government procurements
Past performance certificates and delivery records
Any other documents specified in Terms and Conditions (e.g., delivery schedule, warranty proofs)
Key insights about JAMMU AND KASHMIR tender market
To bid for this Indian Army procurement in Baramulla, bidders must meet turnover criteria, provide audited financials or CA certificates, and supply OEM authorizations if applicable. The bid covers Supply, Installation, Testing and Commissioning with a 5‑year warranty and option to adjust quantity by up to 25%. Ensure GST and PAN are ready with other standard documents.
Required documents include GST registration, PAN card, audited financial statements or CA certificates showing turnover, OEM authorizations, technical bid documentation, and experience certificates for similar government procurements. Also include delivery schedules, warranty proofs, and performance records as applicable.
Key requirements cover Supply, Installation, Testing and Commissioning across 10 items, minimum 5‑year OEM warranty, and turnover proofs for bidder and OEM. The scope indicates cross‑category items like tentage, tarpaulins, PA systems, and protective equipment, with delivery at consignee location in Baramulla.
Delivery windows allow an additional 30 days minimum if the option clause is exercised. Quantity can be increased or decreased by up to 25% of bid quantity at contract placement and during contract currency at contracted rates, with timing adjusted proportionally.
The warranty is 5 years from the date of final acceptance or after completion of installation and testing, as applicable to the consignee location. OEM responsibility is emphasized; request warranty certificates and service contact details in bid submission.
OEMs must provide turnover evidence and may need to demonstrate prior experience in multi‑category government procurements. While specific ISI/ISO standards aren’t listed, ensure OEM authorizations and quality assurances are included with bid documentation.
Scope includes Supply, Installation, Testing and Commissioning of goods across 10 items. The procurement spans tentage, tables, banners, PA systems, tarpaulins, and related equipment, with final acceptance at consignee site in Baramulla.