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Indian Army TARPAULIN, LED STRIP LIGHTS, SAPPER HEAD WARM LIGHTS Tender Amritsar Punjab 2026

Bid Publish Date

27-Jun-2026, 8:02 pm

Bid End Date

07-Jul-2026, 9:00 pm

Location

AMRITSAR , PUNJAB

Progress

Issue27-Jun-2026, 8:02 pm
AwardPending
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Quantity

61

Category

TARPAULIN

Bid Type

Two Packet Bid

Key Highlights

  • Vendor code creation documentation required: PAN, GSTIN, cancelled cheque, EFT mandate.
  • Option clause allows ±25% quantity change during contract and currency, with calculation-based extra delivery time.
  • Turnover criteria must be demonstrated with audited statements or CA/Cost Accountant certificate for last three years.
  • Scope limited to supply of goods; no service component specified.
  • Delivery period adjustments based on additional quantity; minimum 30 days.
  • No explicit EMD amount or exact item quantities provided in tender data.

Categories 4

Tender Overview

The Indian Army (Department Of Military Affairs) seeks supply-only procurement in Amritsar, Punjab for a mix of items including TARPAULIN, LED STRIP LIGHTS, SAPPER HEAD WARM LIGHTS, BRASSO LETTERS and COOLER GRASS. The BoQ lists 5 items with no explicit quantities and an estimated value not disclosed. The scope emphasizes full supply of goods with delivery terms aligned to the option clause. The tender references a vendor code creation process and requires financial documentation per turnover criteria. Unique aspects include a flexible quantity clause up to 25% and extended delivery calculations based on the original delivery period, with a minimum 30 days. This tender targets suppliers capable of immediate, compliant fulfillment for military-related inventory. Key differentiators are the combination of multiple product categories under a single supply contract and the explicit option-based delivery extension mechanism.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender data. The procurement covers five items: TARPAULIN, LED STRIP LIGHTS, SAPPER HEAD WARM LIGHTS, BRASSO LETTERS, COOLER GRASS, with no quantities stated.
  • Delivery will be governed by the option clause: quantity may vary ±25% at contract award and during currency at contracted rates.
  • Delivery period adjustments follow the formula: (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
  • Scope of supply is strictly for GOODS; no services are specified. EMD, if applicable, and payment terms must align with standard GEM/GeM processes.
  • Documentation for vendor code creation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Financial turnover must be demonstrated via audited statements or CA/Cost Accountant certificates.
  • Duration and exact standards are not specified; bidders should prepare to meet typical government supply standards and verification processes.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must review the formal tender terms to determine exact value.
  • Turnover: minimum average annual turnover over the last three years must meet the bid document criteria, with audited balances or CA/Cost Accountant certificates supporting turnover.
  • Delivery: delivery period is linked to the original delivery schedule with option-based extensions; bidders must plan for potential delivery extensions.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate, financial turnover proofs; vendor code creation requires these documents.
  • Scope: supply-only of goods; no installation or after-sales service terms provided in the data.
  • The terms require compliance with the purchaser’s option clause and adherence to contract variation allowances up to 25% of quantity.

Key Specifications

  • Product categories: TARPAULIN, LED STRIP LIGHTS, SAPPER HEAD WARM LIGHTS, BRASSO LETTERS, COOLER GRASS

  • Delivery option: ±25% quantity with contract extension as per formula

  • Minimum delivery time: 30 days for extended periods

  • Supply scope: GOODS only

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Option-based quantity variability up to 25% during and after award

  • Turnover evidence required via audited statements or CA/Cost Accountant certificate

  • Delivery terms governed by original delivery period with calculated extensions

Important Clauses

Payment Terms

Not explicitly specified; bidders should align with standard government payment terms after delivery and acceptance.

Delivery Schedule

Delivery period based on last date of original delivery order; extension as per option clause with minimum 30 days.

Penalties/Liquidated Damages

Not detailed in data; bidders should assume standard LD for delayed supply per contract terms.

Bidder Eligibility

  • Demonstrated turnover of required minimum over last 3 financial years

  • Ability to supply GOODS for tarpaulin, LED strips, lights, letters, and cooler grass

  • Compliance with PAN, GSTIN, and EFT mandate submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TARPAULIN , LED STRIP LIGHTS , SAPPER HEAD WARM LIGHTS , BRASSO LETTERS , COOLER GRASS

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9529371.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

TARPAULIN

TARPAULIN

2 nos Delivery: 45 days
#2

LED STRIP LIGHTS

LED STRIP LIGHTS

2 nos Delivery: 45 days
#3

SAPPER HEAD WARM LIGHTS

SAPPER HEAD WARM LIGHTS

2 nos Delivery: 45 days
#4

BRASSO LETTERS

BRASSO LETTERS

7 nos Delivery: 45 days
#5

COOLER GRASS

COOLER GRASS

48 nos Delivery: 45 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years

6

Vendor code creation documents as per terms

7

Any other standard bid documents requested by GeM/Army procurement

Frequently Asked Questions

How to bid in the Indian Army tarpaulin tender in Amritsar 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Provide audited turnover proofs for last 3 financial years and ensure supply of GOODS only for TARPAULIN and related items. Comply with the option clause and prepare delivery plans aligned to original/extended periods.

What documents are required for Indian Army procurement in Amritsar

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and turnover proofs (audited statements or CA/Cost Accountant certificate). Also submit vendor code creation documents and any organization-specific bid forms as per GeM terms.

What are the delivery terms for quantity variation in this tender

Delivery terms allow ±25% quantity change at contract award and during the currency. Additional time is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum 30 days; the purchaser may extend within contracted rates.

What is the scope of supply for the Indian Army Amritsar tender

Scope is GOODS-only for five item categories: TARPAULIN, LED STRIP LIGHTS, SAPPER HEAD WARM LIGHTS, BRASSO LETTERS, COOLER GRASS. No installation services or maintenance terms are specified in the tender data.

What turnover evidence is accepted for eligibility

Acceptable turnover evidence includes audited balance sheets for the last three years or CA/Cost Accountant certificate indicating turnover. If the bidder is <3 years old, use completed-year turnover after incorporation.

When is the supply deadline and how are penalties handled

Delivery timelines follow the original delivery order with possible extension per the option clause; penalties/LD are not detailed in the provided data and bidders should assume standard government LD terms in contract documents.

Which standards or certifications are required for this procurement

The tender data lists no specific standards; bidders should meet general government procurement norms and provide required PAN, GSTIN, EFT mandate, and turnover proofs. Ensure compliance with any standard GST and banking verification processes during bid submission.

How to prepare for vendor code creation in this Army tender

Prepare PAN, GSTIN, cancelled cheque, and EFT mandate documents. Upload audited turnover proof or CA/Cost Accountant certificate along with your bid. Ensure the vendor code aligns with GeM requirements and submission formats.

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