BTY 12V 7AH, BTY 12V 5AH, SSD 512 GB, MAINT BOX 4260, MAINT BOX 3210, MOTHER BD GIGA BYTE, CARTRIDGE TRAY BROTHER L 2361DN, FOMATTER CARD HP 1102, PAPER PICK UP ROLLER, MAINT BOX CANON 4670, FOMATTER…
Indian Army
Ministry of Defence › Department of Military Affairs
Delivers to
Jammu, Jammu and Kashmir
Overview
10 facts from the tenderMinistry of Defence published this goods tender on GeM on 8 Oct 2026, for Jammu, Jammu and Kashmir. No EMD is required. It closes on 19 Oct 2026, 3:00 pm IST. Bid number GEM/2026/B/8134228.
Timeline
- Published8 Oct 2026 · 2:32 pm
- Closesin 3d 13h19 Oct 2026 · 3:00 pm
Bidding
- Bid type
- Bid
- Evaluation method
- Total value wise evaluation
- Packet type
- Two Packet Bid
- Reverse auction
- No
- Total quantity
- 60
Buyer
- Created by
- Buyer1@6003
- Location
- Jammu · Jammu and Kashmir
- Portal
- GeM
Important dates
- Published
- 8 Oct 2026, 2:32 pm IST
- Closes
- 19 Oct 2026, 3:00 pm IST
Items & delivery
11 items · Address masked by GeM
***********Jammu
GeM masks the full address in this document.01BTY 12V 7AHQuantity20Delivery45 daysDetailsClose
- Delivery
- 45 days
02BTY 12V 5AHQuantity20Delivery45 daysDetailsClose
- Delivery
- 45 days
03SSD 512 GBQuantity1Delivery45 daysDetailsClose
- Delivery
- 45 days
04MAINT BOX 4260Quantity2Delivery45 daysDetailsClose
- Delivery
- 45 days
05MAINT BOX 3210Quantity5Delivery45 daysDetailsClose
- Delivery
- 45 days
06MOTHER BD GIGA BYTEQuantity2Delivery45 daysDetailsClose
- Delivery
- 45 days
07CARTRIDGE TRAY BROTHER L 2361DNQuantity1Delivery45 daysDetailsClose
- Delivery
- 45 days
08FOMATTER CARD HP 1102Quantity1Delivery45 daysDetailsClose
- Delivery
- 45 days
09PAPER PICK UP ROLLERQuantity5Delivery45 daysDetailsClose
- Delivery
- 45 days
10MAINT BOX CANON 4670Quantity2Delivery45 daysDetailsClose
- Delivery
- 45 days
11FOMATTER CARD CONON 9670Quantity1Delivery45 daysDetailsClose
- Delivery
- 45 days
No matching items. Try another name, code or schedule.
Tender documents
Bid files and supporting documents, linked directly from GeM.
- Bid documentOpen
Full bid details and conditions
- Specification DocumentOpen
Applies to items 1–11
- BOQ Detail DocumentOpen
Applies to items 1–11
Policy & contract references
Documents you must submit
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
Eligibility
Experience
1 year
Past performance
30%
of the bid quantity
Experience & turnover exemptions
Startups
No exemptionExemption conditions
Exemptions depend on the evidence and conditions specified in the bid.
Preferences & relaxations
- MSE purchase preference
- EMD exemption
- MII preference: no
- Inspection required: no
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- Not required
- Performance guarantee
- Not required
- Offer validity
- 45 days
Buyer requirements & conditions
Buyer-added conditions from the bid document.
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
After award of contract – Successful Bidder shall have to get Detailed Design Drawings approved from buyer before starting fabrication. Successful Bidder shall submit Detailed Design Drawings for Buyer's approval, within 5 days of award of contract. Buyer shall, either approve the drawings or will provide complete list of modification required in the drawings within 5 days. Seller shall be required to ensure supply as per approved Drawings with modifications as communicated by Buyer. If there is delay from buyer side in approval of drawing– the delivery period shall be refixed without LD for the period of delay in approval of Drawing.
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
- a.Copy of PAN Card.
- b.Copy of GSTIN.
- c.Copy of Cancelled Cheque.
- d.Copy of EFT Mandate duly certified by Bank.
Testing of Sample: The testing of advance sample and bulk sample during PDI will be carried at the designated AHSP labs.When testing facilities are not available, the facilities of Govt labs/NABL/Accredited labs will be utilized. The testing charges outside the designated AHSP labs to be borne by seller's.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.
- 7.Sample Clause After award of contract – Successful Bidder shall have to get advance sample approved from buyer before bulk manufacturing / starting bulk supplies. Successful Bidder shall submit 1 samples for Buyer's approval, within 5 days of award of contract. Buyer shall, as per contract specifications framework, either approve the advance sample or will provide complete list of modification required in the sample within 5 days of receipt of advance sample. Seller shall be required to ensure supply as per approved sample with modifications as communicated by Buyer. If there is delay from buyer side in approval of advance sample – the delivery period shall be refixed without LD for the period of delay in sample approval. In case, the sample is found to have major deviations / not conforming to the Contract specifications, the buyer at its discretion may call for fresh samples for approval before allowing bulk supplies or may terminate the contract after notifying the deviations to the seller. Unless otherwise provided in the contract, all samples required for test shall be supplied by the contractor free of cost. Where under the contract, the contractor is required to submit an advance sample, any expenses incurred by the contractor on or in connection with the production of stores in bulk, before the sample has been approved unconditionally shall be borne by the Seller and he shall not claim any compensation in the event of such sample being found unacceptable by the Buyer / Consignee.
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