Bid Publish Date
26-Sep-2026, 6:54 pm
Bid End Date
06-Oct-2026, 7:00 pm
Value
₹4,00,000
Location
Progress
Organization: Indian Army (Department Of Military Affairs) requesting procurement in UDHAMPUR, JAMMU & KASHMIR - 182101 for multiple household and office items including Sun Board, Small Cooler, Washing Machine, Printed Sainik Sammelan Register, and Ledger Covers. Estimated value: ₹400,000.00. The BOQ lists 5 items; no itemized specifications are provided. The purchase terms include an option to vary quantity by up to 25% during contract execution with proportional delivery timelines. Tender emphasizes submission of detailed drawings post award and data-sheet alignment. The procurement is conducted under the Buyer’s standard terms, including consortium and manufacturer authorization provisions. The opportunity targets suppliers of generic household and office equipment with military-grade delivery expectations and strict documentation readiness. The tender’s unique aspects include post-award detailed design approvals and extended delivery calculations tied to quantity adjustments.
Option clause enabling ±25% quantity change during contract and currency of contract
Approval process for Detailed Design Drawings within 7–15 days post-award
Mandatory Data Sheet upload and parameter alignment with offered products
Documentation including PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in the tender text; general contract terms apply per buyer terms
Delivery period calculated from original quantity; extended delivery for increased quantity is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided terms; LDs would be governed by standard buyer terms; specifics not disclosed
Not under liquidation, court receivership or bankruptcy
Capability to submit Detailed Design Drawings within 7 days of award
Possess data-sheet alignment and OEM authorization if applicable
Quantity
510
Category
Small Cooler
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
2
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Sun Board , Small Cooler , Washing Machine , Printed Sainik Sammelan Register , Ledger Covers
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Udhampur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Udhampur | Udhampur | - | - | 3 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Sun Board
Sun Board
Small Cooler
Small Cooler
Washing Machine
Washing Machine
Printed Sainik Sammelan Register
Printed Sainik Sammelan Register
Ledger Covers
Ledger Covers
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Sun Board | Sun Board | 3 | pieces | vinaykhasa1521 | 15 | |
| 2 | Small Cooler | Small Cooler | 5 | pieces | vinaykhasa1521 | 15 | |
| 3 | Washing Machine | Washing Machine | 1 | pieces | vinaykhasa1521 | 15 | |
| 4 | Printed Sainik Sammelan Register | Printed Sainik Sammelan Register | 1 | pieces | vinaykhasa1521 | 15 | |
| 5 | Ledger Covers | Ledger Covers | 500 | pair | vinaykhasa1521 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of the offered product(s)
Vendor Code Creation documents
Consortium Undertaking (if applicable)
Manufacturer Authorization (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a Data Sheet for the offered items. Detailed Design Drawings must be prepared within 7 days of award, with modifications within 15 days. Ensure data-sheet conformity to avoid rejection and comply with the option clause allowing up to 25% quantity variation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet of offered products. Consortium Undertaking or Manufacturer Authorization is needed if forming a group bid; vendor code creation documents are also part of submission.
Delivery timing depends on original quantity; if additional quantity is ordered, time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Approved drawings do not incur LD for buyer delays in approval.
The option clause allows increasing or decreasing quantity up to 25% during contract and within currency of contract at contracted rates. Delivery periods adjust accordingly based on the formula provided and original delivery period ceiling.
Submit Detailed Design Drawings within 7 days of award; buyer will approve or list modifications within 15 days. Supply must align with approved drawings; any modifications must be incorporated as communicated to avoid schedule slippage.
The tender text does not specify explicit standards. It requires data-sheet conformity and potential Manufacturer Authorization. Suppliers should be prepared to demonstrate capability and compliance with data-sheet parameters for the listed items.
Estimated value is ₹400,000.00 across five items: Sun Board, Small Cooler, Washing Machine, Printed Sainik Sammelan Register, and Ledger Covers. Quantities are not disclosed in the BOQ; bidders should anticipate multiple line items with military-standard expectations.
Manufacturer Authorization allows OEMs or authorized distributors to bid on behalf of the manufacturer. It confirms production capability and ensures traceability of offered products to the original manufacturer, aligning with the tender’s authorization terms.