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GEM

Indian Army Department of Military Affairs Serving donga with logo Tender 2026

Bid Publish Date

18-Feb-2026, 7:10 pm

Bid End Date

28-Feb-2026, 8:00 pm

Progress

Issue18-Feb-2026, 7:10 pm
AwardPending
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Quantity

24

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a procurement described as Serving donga with logo. Specific location, scope, quantity, and estimated value are not disclosed, and no BOQ items are listed. The tender emphasizes the ability to adjust quantity by up to 25% during contract execution and again during the currency period at contracted rates. This creates flexibility for fluctuations in demand while maintaining price discipline and delivery alignment with the original schedule. The unique aspect is the explicit option clause governing quantity changes and the structured delivery-time calculation, which bidders must understand to price accurately. The lack of technical specs suggests a need to rely on standard government contracting practices and align with the army’s procurement norms.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender data.
  • The only explicit logistical rule is the option clause allowing up to 25% quantity variation at contract award and during execution.
  • Delivery timelines reference: delivery period begins from the last date of the original delivery order; additional time follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • If the original period is under 30 days, the additional time equals the original period; extension to the original delivery period is possible under option.
  • Bidders must comply with these terms as part of bid submission.

Terms & Eligibility

  • The tender includes a formal option clause permitting purchase quantity adjustments up to 25% during and after award.
  • Delivery period calculations use the specified formula and minimum 30-day constraint.
  • No EMD, payment terms, or warranty details are disclosed in the available data.
  • Bidders should prepare for standard government procurement documentation and demonstrate capability to meet army procurement processes.

Key Specifications

  • Product/service category: Serving donga with logo

  • Quantity: variable up to +25% during contract per option clause

  • Delivery: period calculated from last date of original delivery order; minimum additional time 30 days

  • Standards/certifications: Not specified in data

  • Quality: Not specified in data

  • Warranty/AMC: Not specified in data

Terms & Conditions

  • Option clause allows quantity variation up to 25% at award and during currency

  • Delivery time extension uses formula with minimum 30 days

  • No explicit EMD, payment terms, or warranty details provided

Important Clauses

Delivery Terms

Delivery period begins from last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Quantity Variation

Purchaser may increase/decrease quantity up to 25% at contract placement and during currency at contracted rates.

Compliance

Bidders must comply with option clause and all standard government procurement terms.

Bidder Eligibility

  • Ability to meet government procurement processes

  • Capacity to handle potential quantity fluctuations up to 25%

  • Compliance with standard GST/PAN documentation (as per terms)

Documents 3

GeM-Bidding-9008338.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (if any prior related supply works)

4

Financial statements (as applicable)

5

EMD/Security deposit documentation (as applicable by typical T&C)

6

Technical bid/compliance certificates (if later specified)

7

OEM authorizations or supply capability declarations (if required)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the Indian Army serving donga tender 2026

Bidders should submit GST registration, PAN, and experience certificates, plus any OEM authorizations. The bid must accommodate the 25% quantity option and adhere to the delivery-time formula. Ensure compliance with standard army procurement processes and include any required technical compliance documents when requested.

What documents are required for the Indian Army tender 2026

Prepare GST certificate, PAN card, and financial statements (as applicable). Include experience certificates, EMD documentation, and technical compliance certificates if specified later. OEM authorizations may be required to prove supply capability. Ensure all documents align with government tender submission norms.

What is the delivery time framework for this army tender

Delivery starts from the last date of the original delivery order. If quantity increases, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period under the option clause.

What are the key eligibility criteria for this procurement

Eligibility focuses on capacity to handle up to 25% quantity variation, ability to comply with government procurement requirements, and submission of standard documents such as GST, PAN, and financial records. Experience certificates strengthen eligibility for related supply work.

What standards or certifications are required for this bid

No specific standards are listed in the available data. Prepare for standard government procurement compliance and OEM authorizations if required. Verify post-submission if any ISI/ISO or product-specific certs are demanded in later tender addenda.

When is the bid submission deadline for this tender

Exact submission deadlines are not provided in the data. Bidders should monitor official government procurement portals and await addenda detailing submission dates, required formats, and any pre-bid meeting schedules.

What are the payment terms for army supply contracts

Payment terms are not specified in the available data. Typical government tenders involve milestone-based payments or post-delivery settlement; bidders should confirm terms in the final tender documents and ensure pricing accounts for extended delivery periods due to the option clause.

How to verify the option clause impact on pricing

Understand the 25% quantity variation both at award and during execution. Price must be firm for contracted quantity; any additional quantity should be priced at the contracted rate. Plan for potential schedule changes and ensure contingency pricing is clear in the bid.

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