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Indian Army Department Of Military Affairs Drill & Misc Goods Tender 2026 Rajasthan IS0 9001 Authorized OEM

Bid Publish Date

24-Jan-2026, 8:11 pm

Bid End Date

03-Feb-2026, 9:00 pm

Progress

Issue24-Jan-2026, 8:11 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

927

Category

Nail all Types

Bid Type

Two Packet Bid

Key Highlights

  • OEM authorization required with valid OEM certificate or authorized supplier status
  • ISO 9001 certification mandatory for bidder or offered products
  • Option clause enabling ±50% quantity variation during/after contract
  • Site visit certificate confirming understanding of technical parameters
  • Comprehensive list of items spanning electricals, hardware, construction materials
  • GST payable as actual or capped at quoted rate; no fixed GST burden
  • Inspection by BOO/Inspecting Officer before completion; compliance mandatory
  • No explicit BOQ quantities provided; 62 items enumerated

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad catalog of hardware and consumables including drill machines, screw driver kits, puff tanks, plywood, welding supplies, wiring (1.5 mm and 2.5 mm), CGI sheets, nails, cables, lighting, pneumatic and hydraulic components, and related items. Estimated value is not disclosed; quantity scope ranges across 62 listed items. Location constraints are not published, but bidders should anticipate central procurement practices. The tender emphasizes OEM authorization, ISO 9001 compliance, and site familiarity as differentiators, with a strong emphasis on inspecting stores against detailed parameters before acceptance.

Section focuses on the vendor capability to supply varied engineering and maintenance goods under a single contract, ensuring standardization and timely delivery. The mix of electrical, mechanical, construction, and PPE items suggests a comprehensive supply chain readiness requirement, including proper packing, packaging, and safe transport of hazardous or sensitive components. The opportunity targets bidders capable of combining multiple product families under one procurement framework while maintaining quality control and traceability.

Technical Specifications & Requirements

  • Product categories include drill machines, screw driver kits, puff tanks, plywood (6x4 ft variants and 8x4 ft variants), HDPE covers, CGI sheets, tarpaulins, paints (Red Oxide, OG, White, Yellow, Green), welding rods, LED lighting (tube lights and bulbs), electrical wires and switches, MCBs, exhaust fans, and BTVs like 6V batteries.
  • Certifications/standards require ISO 9001 certification; OEM authorized supply demanded; site visit certificate required confirming understanding of technical parameters.
  • Delivery/Scope: Scope of supply is for the “delivery of goods” with no service component; quantities and delivery timelines will be governed by the purchase order and option clauses.
  • ATC Clauses emphasize OEM authorization, site inspection, and adherence to quality parameters as final and binding by the Competent Authority.

Terms, Conditions & Eligibility

  • EMD/Payment: Not disclosed in data; GST will be paid/reimbursed per actuals or applicable rates with procurement-level confirmation.
  • Delivery & Quantity Flexibility: Option clause allows ±50% quantity variation at contract rates; delivery period adjustments based on extended timelines with minimum 30 days baseline.
  • Documentation: OEM authorization, ISO 9001 certificates, site visit certificate, and standard bid documents required; technical certificates must be uploaded.
  • Rights & Compliance: Purchaser may inspect stores; non-conformity leads to rejection; OEM authorization must be current; bidder must visit the office or site and sign a compliance certificate.

Key Specifications

  • Product/services: 62 diverse items including electrical wires (1.5 Sqmm, 2.5 Sqmm, 4 Sqmm, 8 Sqmm), MCBs (6-way, 32A, 10A, 6A, 32A DP), LED tubes and bulbs (15W/20W/7W), CGI sheets (various sizes), HDPE covers, tarpaulins, paints (Red Oxide, OG, White, Yellow, Green), plywood (8x4 ft 12mm/18mm), fan belts (various numbers), welding rods, keroheater wicks, PVC cables, and other maintenance/utility items

  • Quantities: Not disclosed in the tender data; itemized by BOQ with 62 items

  • Estimated value: Not disclosed; scope indicated by 'Scope of supply: Only supply of Goods'

  • Experience: OEM familiarity and authorization implied; site inspection required

  • Quality/compliance: ISO 9001 certification; adherence to installation/quality checks by inspecting officer

Terms & Conditions

  • OEM authorization and ISO 9001 certification are mandatory

  • Option clause allows ±50% quantity and delivery timeline adjustments

  • Site visit certificate required and stores inspection by competent authority

Important Clauses

Payment Terms

GST payable as actuals or per applicable rates; no fixed GST percentage guaranteed by buyer

Delivery Schedule

Delivery period may be extended with option clause; minimum 30 days baseline; delivery based on purchase order terms

Penalties/Liquidated Damages

Not explicitly stated; subject to inspection and acceptance by inspecting officer; non-conforming items may attract penalties

Bidder Eligibility

  • OEM or authorized supplier with current OEM authorization

  • ISO 9001 certified bidder or supplier for offered goods

  • Ability to visit site and obtain understanding of technical parameters with certificate

Documents 5

GeM-Bidding-8884577.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 62 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Drill Machine Small Item as per boq 1 1 nos vjvishaljain16 20
2 Screw Driver Kit Item as per boq 2 3 nos vjvishaljain16 20
3 Puff Tank Item as per boq 3 5 nos vjvishaljain16 20
4 Plywood 6 feet x 3 feet Item as per boq 4 15 nos vjvishaljain16 20
5 Sparking Plug Wully Pump Item as per boq 5 15 nos vjvishaljain16 20
6 Binding Wire Item as per boq 6 10 kg vjvishaljain16 20
7 CGI Sheet 8 feet Item as per boq 7 10 nos vjvishaljain16 20
8 Nail all Types Item as per boq 8 25 kg vjvishaljain16 20
9 1 point 5 Sqmm Elect Wire Item as per boq 9 5 roll vjvishaljain16 20
10 1 Sqmm Elect Wire Item as per boq 10 5 roll vjvishaljain16 20
11 2 point 5 Sqmm Electric Wire Item as per boq 11 3 roll vjvishaljain16 20
12 Iron Cutting Blade Item as per boq 12 8 nos vjvishaljain16 20
13 Transparent Sheet 3 x 6 Item as per boq 13 3 nos vjvishaljain16 20
14 Transparent Sheet 9 x 4 Item as per boq 14 5 nos vjvishaljain16 20
15 Transparent Sheet 12 x 3 Item as per boq 15 3 nos vjvishaljain16 20
16 Welding Rod Item as per boq 16 5 pkt vjvishaljain16 20
17 Chargeable Bulb With Holder Item as per boq 17 10 nos vjvishaljain16 20
18 PVC Cable 2 Core 10mm Item as per boq 18 6 mtr vjvishaljain16 20
19 Fan Belt 37A Item as per boq 19 40 nos vjvishaljain16 20
20 Fan Belt 33A Item as per boq 20 10 nos vjvishaljain16 20
21 Fan belt No 31A Item as per boq 21 8 nos vjvishaljain16 20
22 Fan Belt No 42 Wully Pump Item as per boq 22 10 nos vjvishaljain16 20
23 Fan Belt No 40 Wully Pump Item as per boq 23 5 nos vjvishaljain16 20
24 Fan Belt No 57 Wully Pump Item as per boq 24 3 nos vjvishaljain16 20
25 HDPE Cover 40 feet x 40 feet Item as per boq 25 5 nos vjvishaljain16 20
26 HDPE Cover 30 feet x 30 feet Item as per boq 26 10 nos vjvishaljain16 20
27 Paint Red Oxide comma OG comma white comma Yellow and Green Item as per boq 27 5 ltrs vjvishaljain16 20
28 Paint Red Item as per boq 28 30 ltrs vjvishaljain16 20
29 Paint Yellow Item as per boq 29 10 ltrs vjvishaljain16 20
30 Paint Blue Item as per boq 30 10 ltrs vjvishaljain16 20
31 Tarpaulin 30 feet x 30 feet Item as per boq 31 10 nos vjvishaljain16 20
32 Hydrolic Door Closer Item as per boq 32 2 nos vjvishaljain16 20
33 Plywood 8 feet x 4 feet 12mm Item as per boq 33 3 nos vjvishaljain16 20
34 Plywood 8 feet x 4 feet 18mm Item as per boq 34 2 nos vjvishaljain16 20
35 Tube Light LED Item as per boq 35 2 nos vjvishaljain16 20
36 Led Bulb 15 Watt Item as per boq 36 10 nos vjvishaljain16 20
37 Led Bulb 20 Watt Item as per boq 37 20 nos vjvishaljain16 20
38 Led Bulb 07 Watt Item as per boq 38 11 nos vjvishaljain16 20
39 Switch Socket Combination 5A Item as per boq 39 10 nos vjvishaljain16 20
40 Switch Socket Combination 16A Item as per boq 40 25 nos vjvishaljain16 20
41 Switch Socket Combination 15 A Item as per boq 41 5 nos vjvishaljain16 20
42 Tube Light 20W Item as per boq 42 15 nos vjvishaljain16 20
43 1 point 5 Sqmm Copper Wire Item as per boq 43 16 roll vjvishaljain16 20
44 4 Sqmm Copper Wire Item as per boq 44 8 roll vjvishaljain16 20
45 8 Sqmm Copper Wire Item as per boq 45 4 roll vjvishaljain16 20
46 MCB Box 6 Way Item as per boq 46 7 nos vjvishaljain16 20
47 MCB 32 Amp Item as per boq 47 2 nos vjvishaljain16 20
48 MCB 10 AMP Item as per boq 48 10 nos vjvishaljain16 20
49 MCB 06 AMP Item as per boq 49 10 nos vjvishaljain16 20
50 MCB Double Pole 32 Amp Item as per boq 50 25 nos vjvishaljain16 20
51 Exhaust Fan Item as per boq 51 1 nos vjvishaljain16 20
52 CGI Sheet 10 feet x 3 feet Item as per boq 52 3 nos vjvishaljain16 20
53 CGI Sheet 3 feet x 6 feet Item as per boq 53 25 nos vjvishaljain16 20
54 CGI Sheet 12 feet x 3 feet Item as per boq 54 20 nos vjvishaljain16 20
55 Keroheater Wicks Large Item as per boq 55 30 nos vjvishaljain16 20
56 HDPE Sand Bags Item as per boq 56 200 nos vjvishaljain16 20
57 HDPE Jerricane Item as per boq 57 150 nos vjvishaljain16 20
58 Insulaton Tape Item as per boq 58 4 nos vjvishaljain16 20
59 Looking Mirror Item as per boq 59 8 nos vjvishaljain16 20
60 Western Commode Item as per boq 60 3 nos vjvishaljain16 20
61 Urinal Pots Item as per boq 61 1 nos vjvishaljain16 20
62 Bty 6V 4 point 5AH Item as per boq 62 2 nos vjvishaljain16 20

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Required Documents

1

GST registration certificate

2

PAN card

3

OEM authorization certificate or authorized dealer certificate

4

ISO 9001 certification copy

5

Site visit / understanding certificate signed by competent authority

6

Technical bid documents demonstrating compliance with ITT

7

Experience certificates for similar supply (if requested)

8

Financial statements or turnover data as required by tendering authority

Frequently Asked Questions

How to bid for the Indian Army drill and hardware tender 2026?

Bidders must submit GST, PAN, OEM authorization, and ISO 9001 certificates, plus site-visit certificate. Ensure OEM authorization is current, upload all technical certificates, and comply with the option clause allowing ±50% quantity variations. Delivery will follow PO terms and inspection prerequisites.

What documents are required for OEM authorization in this tender?

Submit OEM authorization letter or authorized dealer certificate, valid across the bid period, confirming eligibility to supply the listed 62 items. Include company background, existing supply experience, and a commitment to ISO 9001 processes for the supplied goods.

What are the key standards and certifications demanded by the Army bid?

Mandatory ISO 9001 certification for bidder or OEM; ensure compliance certificates for each offered item where applicable; inspection clearance from Competent Authority prior to completion is required for acceptance.

What is the delivery flexibility allowed under the option clause?

The purchaser may increase or decrease quantity by up to 50% at contract time, and during currency up to 50% at contracted rates with a minimum 30 days extended delivery. Delivery starts after the last original delivery order date.

How is GST handled in this Army procurement?

GST will be reimbursed based on actuals or applicable rates, whichever is lower, with the maximum quote percentage used for GST; no fixed GST burden is imposed by the Army.

What items are included under the 62 BOQ categories in this tender?

The BOQ includes drill machines, screw driver kits, puff tanks, plywood, CGI sheets, tarpaulins, paints, LED lighting, electrical wires, MCBs, fans, welding rods, HDPE covers, and related hardware; specific quantities are not disclosed in the data.

What happens if items do not meet specifications after inspection?

Inspecting Officer will assess the workmanship and conformance; non-compliant items may be rejected, and replacement or penalties may apply as per contract terms and standard procurement regulations.

When should bidders visit the site before bidding for this tender?

bidders are advised to visit the office/site to understand technical parameters; must sign and upload a certificate confirming site understanding along with bid submission.

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