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Indian Army Inverter Repair, Deep Fridge Repair, and Misc Electrical Goods Tender Rajauri Jammu & Kashmir 2026 RAID

Bid Publish Date

03-Sep-2026, 12:33 pm

Bid End Date

14-Sep-2026, 12:00 pm

Progress

Issue03-Sep-2026, 12:33 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bidders for a wide range of repair and supply services and consumables including inverter repairs, deep fridge repairs, exhaust fans, distilled water, electrical accessories (switches, MCBs, copper wires), wiring, painting materials, valves, and gas filling services. Location: RAJAURI, JAMMU & KASHMIR - 185131. No explicit quantity or estimated value disclosed; BOQ lists 25 items with non-specified units. Bidder experience in similar government procurements and OEM authorizations are emphasized. Unique scope centers on multi-item maintenance and supply across basic electrical components and small civil/household items, with a heavy emphasis on compliance, documentation, and financial stability. Key differentiators include mandatory ISO 9001 certification, positive net worth, and robust turnover demonstrated via audited statements. This procurement requires strict adherence to buyer ATCs and qualification criteria, ensuring qualified vendors can handle diversified sports goods–style supply experience alongside typical electrical and hardware items. The tender appears positioned to consolidate essential maintenance and minor civil hardware across a defense setup, with emphasis on governance and traceability.

Technical Specifications & Requirements

  • Product/service scope includes: inverter repair, deep fridge repair, exhaust fan maintenance, distilled water supply, umbrella, 4 Module Box / Sheet, 3/4 module components, painting supplies (White/Red/Terracotta distemper, brushes), valves and unions (2 inch), gas filling for deep fridge, and electrical wiring components (1.5 sqmm copper wire, insulation tape, MCB, switches 6 Amp).
  • No explicit technical specs or performance metrics provided in the tender text; however, ATC requires ISO 9001 certification for bidder or OEM, and GST/Incorporation proof.
  • The procurement emphasizes a broad supplier capability, likely demanding ability to execute multiple small-item repairs and replacements with OEM authorisation where applicable.
  • BOQ contains 25 items, but item-level quantities/units are not disclosed; bidders should infer scope from item list and prepare for a diversified supply/repair contract.

Terms, Conditions & Eligibility

  • EMD: Not disclosed; bidders must review ATCs for exact deposit requirements.
  • Turnover: Minimum average annual turnover over last 3 years (FY2020-21 to 2022-23) of at least ₹10 Crore.
  • Experience: Manufacturer/authorized dealer must show experience supplying sports goods/equipment with single order value ≥ ₹8 Crore or multiple orders totaling ₹8 Crore in last 3 years; OEM authorization and work orders necessary.
  • Documentation: GST certificate, incorporation certificate, annual turnover certificates, solvency certificate (₹2.5 Crore), IT returns, GST clearance; bank solvency certificates required; products must have ISO 9001 and OEM authorizations where applicable.
  • Eligibility: Positive net worth; authorisation from manufacturer for the supplied items; three-year experience in similar supply venues; GST and income tax compliance.

Key Specifications

  • ISO 9001 certification required for bidder or OEM

  • Minimum average turnover ₹10 Crore over last 3 financial years

  • Solvency certificate ₹2.5 Crore from bank

  • GST registration and GST clearance for prior year

  • Experience: supply of sports goods/equipment with aggregate ₹8 Crore in last 3 years (single or multiple orders)

Terms & Conditions

  • ISO 9001 certification mandatory for bidder or OEM

  • Turnover criterion: ₹10 Crore average over 3 years

  • Solvency: ₹2.5 Crore bank certificate required

Important Clauses

Payment Terms

Not specified in the provided text; bidders should refer to ATC for advance/instalment terms.

Delivery Schedule

Delivery and execution timelines to be defined in the ATC; ensure compliance with government procurement delivery norms.

Penalties/Liquidated Damages

Not specified here; check ATC for LD provisions and performance bonds.

Bidder Eligibility

  • Annual turnover ≥ ₹10 Crore over FY2020-21 to FY2022-23

  • ISO 9001 certified bidder or OEM

  • Positive net worth as per last audited statement

  • GST registration and GST clearance

  • Experience in supplying sports goods/equipment with orders totaling ₹8 Crore

Tender Data

Bid Details

Quantity

166

Category

Inverter Repair

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Inverter Repair , Deep Fridge repair , Exhaust Fan , Distilled Water , Umbrella , Switch 6 Amp , MCB , 1.5 sqmm copper wire , Insulation Tape , 4 Module Box , 4 Module Sheet , 3 Module Box , 3 Module Sheet , Celebration Table 1500 by 750 m , White Paint , Red Paint , Terracotta , Distemper , Painting Brush 3 Inch , Pics Gate valve and union 2 inch , Deep Fridge Gas filling , Grass cutting machine wire , Carbon Brush , Puncture Material , Body Camera Charging Lead

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Rajauri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RajauriRajauri--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9840977.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 25 Items Sign in for GEM prices

#1

Inverter Repair

Inverter Repair

1 nos Delivery: 15 days
#2

Deep Fridge repair

Deep Fridge repair

1 nos Delivery: 15 days
#3

Exhaust Fan

Exhaust Fan

2 nos Delivery: 15 days
#4

Distilled Water

Distilled Water

10 ltr Delivery: 15 days
#5

Umbrella

Umbrella

10 nos Delivery: 15 days
#6

Switch 6 Amp

Switch 6 Amp

35 nos Delivery: 15 days
#7

MCB

MCB

10 nos Delivery: 15 days
#8

1.5 sqmm copper wire

1.5 sqmm copper wire

2 roll Delivery: 15 days
#9

Insulation Tape

Insulation Tape

12 nos Delivery: 15 days
#10

4 Module Box

4 Module Box

8 nos Delivery: 15 days
#11

4 Module Sheet

4 Module Sheet

8 nos Delivery: 15 days
#12

3 Module Box

3 Module Box

2 nos Delivery: 15 days
#13

3 Module Sheet

3 Module Sheet

2 nos Delivery: 15 days
#14

Celebration Table 1500 by 750 m

Celebration Table 1500 by 750 m

4 nos Delivery: 15 days
#15

White Paint

White Paint

5 ltr Delivery: 15 days
#16

Red Paint

Red Paint

1 ltr Delivery: 15 days
#17

Terracotta

Terracotta

12 ltr Delivery: 15 days
#18

Distemper

Distemper

18 ltr Delivery: 15 days
#19

Painting Brush 3 Inch

Painting Brush 3 Inch

2 nos Delivery: 15 days
#20

Pics Gate valve and union 2 inch

Pics Gate valve and union 2 inch

1 nos Delivery: 15 days
#21

Deep Fridge Gas filling

Deep Fridge Gas filling

1 nos Delivery: 15 days
#22

Grass cutting machine wire

Grass cutting machine wire

2 roll Delivery: 15 days
#23

Carbon Brush

Carbon Brush

1 nos Delivery: 15 days
#24

Puncture Material

Puncture Material

1 nos Delivery: 15 days
#25

Body Camera Charging Lead

Body Camera Charging Lead

15 nos Delivery: 15 days

Categories 61

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Required Documents

1

GST Registration Certificate

2

PAN Card

3

Incorporation/Company Registration Certificate

4

ISO 9001 Certification (bidder or OEM)

5

Audited Balance Sheets or CA certificate showing 3-year turnover

6

Annual Turnover Certificates with UIDIN

7

Solvency Certificate (₹2.5 Crore) from a bank or tribal welfare office

8

GST Clearance Certificate for previous financial year

9

Income Tax Returns for last 3 financial years

10

Original Manufacturer Authorization (if manufacturer/authorized dealer)

11

Work Orders demonstrating quantity/value of items purchased in last 3 years

12

Technical Compliance Certificates and OEM Authorizations

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army repair tender in Jammu and Kashmir 2026?

Bidders must meet the eligibility: minimum ₹10 Crore three-year turnover, positive net worth, ISO 9001 certification, GST compliance, and solvency ₹2.5 Crore. Submit manufacturer authorization if dealer, along with work orders totaling ₹8 Crore in last three years. Prepare technical and financial bids per ATC.

What documents are required for this Army repair tender in Rajauri?

Submit GST registration, GST clearance for last year, PAN, incorporation certificate, ISO 9001 certificate, audited turnover statements for 3 years, solvency certificate ₹2.5 Crore, IT returns for 3 years, manufacturer authorization, and past work orders proving experience in similar supply.

What are the technical specifications for electrical items in this tender?

The tender lists items like inverter repair, deep fridge repair, switches (5–6 Amp), MCBs, 1.5 sqmm copper wiring, insulation tape, various module boxes/sheets, and painting materials. Specific performance metrics are not provided; compliance with ISO 9001 and OEM authorization is emphasized.

When is the bid due for the Indian Army supply contract in JK?

The provided data does not include a submission deadline. Bidders should monitor the official tender notices and ATC for exact dates, submission portal links, and required bid security or EMD amounts.

What is the EMD requirement for this procurement in Rajauri?

The EMD amount is not disclosed in the available data. Bidders must refer to the detailed terms and conditions/ATC for the exact EMD deposit type, amount, and payment method prior to bid submission.

What experience is required for the OEM to participate in this Army tender?

OEMs must provide original manufacturer authorization and demonstrate prior experience supplying similar items with proper work orders. The last three years should show quantities and values; also ensure positive net worth and ISO 9001 certification.

What certifications ensure compliance for government supply contracts in JK?

At minimum, bidders must hold ISO 9001 certification for themselves or the offered OEM. GST registration and GST clearance are mandatory, plus solvency proof of ₹2.5 Crore and documented turnover records for verification.

How to verify eligibility criteria for the sports goods-like items in this tender?

Verify turnover requirements, positive net worth, and ISO 9001 status. Provide CA-certified turnover statements, work orders for last three years (₹8 Crore threshold), and manufacturer authorization. Ensure GST compliance and bank solvency certificates are included in the bid.