Bid Publish Date
31-Aug-2026, 6:25 pm
Bid End Date
15-Sep-2026, 4:00 pm
Location
Progress
Organization: Indian Army, Department Of Military Affairs. The procurement targets a High Pressure Vehicle Washing Plant Machine for delivery in Udhamur, Jammu & Kashmir 182101. Project scope shows no BOQ items currently; however, a formal quantity adjustment mechanism allows a 25% increase/decrease in bid quantity at contract award and during currency, at contracted rates. The delivery schedule follows the original delivery period with time extensions computed as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidders must align with the option clause and submit mandatory vendor documents.
Product/service: High Pressure Vehicle Washing Plant Machine
Location targeted: Udhamur, Jammu & Kashmir
Quantity variation: ±25% of bid quantity at contract and during currency
Delivery extension calculation: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
BOQ presence: Not available in provided data
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option clause enables quantity variation up to 25%
Delivery period extensions follow a defined calculation with minimum 30 days
Mandatory bidder documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate
Delivery period adjustments under the option clause; extension formula applied; minimum 30 days
Not specified in data; bidders should verify official tender terms during bid submission
Not specified in data; review buyer terms for LD provisions in final contract
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Ability to accommodate up to 25% quantity variation
Compliance with Indian Army procurement processes and security requirements
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
High Pressure Vehicle Washing Plant Machine
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Udhampur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Udhampur | Udhampur | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; align with quantity variation up to 25% and follow delivery-extension rules. While no detailed BOQ exists, ensure your bid covers the plant’s core functionality, installation readiness, and service support. Confirm acceptance of the option clause in contract terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Ensure GSTIN validity and bank account details match the EFT mandate. Prepare digital copies for fast upload and verify vendor code creation prerequisites in the tender process.
The purchaser may increase or decrease the bid quantity up to 25% at the time of placement and during contract currency at contracted rates. The extended delivery period uses the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum 30 days extension.
No BOQ items are listed in the provided data. Bidders should prepare a comprehensive proposal covering the plant, installation, commissioning, and post-installation support, while ensuring compliance with the 25% variation clause and delivery extension rules.
Delivery time is based on the original delivery period; if extended due to option clause, the additional time equals (increase in quantity ÷ original quantity) × original delivery period, minimum 30 days, and may extend to the original delivery period during contract execution.
Eligibility centers on being able to fulfill 25% quantity adjustments, providing PAN, GSTIN, and EFT mandate documentation, and compliance with Indian Army procurement protocols. Company experience in similar plant installations is advantageous, and bidders should be prepared for security and audit requirements.