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Indian Army Procurement: REAR VALANC, DECAL ART WORK, HOSE ST PUMP, BRACKET SIDE MOUNTING, COLLAR Mathura Uttar Pradesh 2026

Bid Publish Date

14-Jun-2026, 7:42 pm

Bid End Date

24-Jun-2026, 8:00 pm

Progress

Issue14-Jun-2026, 7:42 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

20

Category

REAR VALANC

Bid Type

Two Packet Bid

Key Highlights

  • Specific quantity flexibility: 25% increase/decrease at contract formation and during currency
  • Turnover criteria for bidder and OEM over last 3 financial years with CA/Audit evidence
  • Scope includes Supply, Installation, Testing, Commissioning, and Operator Training
  • Documentation for vendor code creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • Delivery timing computed from last original delivery date with minimum 30 days extension
  • Statutory clearance requirements, if any, to be provided by bidder
  • No explicit technical standards listed in data; bidders must prove capability for defense procurement scope
  • No dates or tender ID disclosed in content; verify with issuing authority for final details

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement related to REAR VALANC, DECAL ART WORK, HOSE ST PUMP, BRACKET SIDE MOUNTING, COLLAR in Mathura, Uttar Pradesh 281001. The scope includes Supply, Installation, Testing, Commissioning of goods, and Training of operators with any required statutory clearances. The bid allows a 25% quantity increase/decrease at contract award and during the contract currency at fixed rates, with delivery timelines calculated from the last original delivery date. The specification data is sparse, but the contract emphasizes end-to-end deliverables and adherence to original delivery periods with adjustments per option clause. This tender targets bidders capable of turnkey execution and OEM-level reliability across multiple components within a single procurement envelope.

Key differentiators include the option clause driving flexible quantities and a comprehensive scope covering supply through training, plus compliance with statutory requirements if any arise during implementation. The absence of detailed itemized specs in the BOQ suggests a need for bidders to demonstrate technical feasibility and prior related experience in similar defense-administrator procurements while aligning with the option-based delivery model.

Technical Specifications & Requirements

  • Scope of supply: Supply, Installation, Testing, Commissioning, and Operator Training.
  • Geographic focus: Mathura, Uttar Pradesh.
  • Quantity flexibility: Up to 25% variation during contracting and currency of contract.
  • Delivery timing: Based on last date of original delivery order; extended timing computed by formula with minimum 30 days.
  • Documentation for vendor setup: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Financials: Minimum average annual turnover criteria for bidder and OEM as per bid document; audited or CA certificates required.
  • No explicit technical standards listed in available data; bidders must demonstrate capability for turnkey delivery and compliance where applicable.

Terms, Conditions & Eligibility

  • EMD/financial security details: Not explicitly specified in data; bidders must review buyer terms for security deposit expectations.
  • Turnover criteria: Minimum average annual turnover over the last 3 financial years; criteria apply to bidder and OEM separately.
  • Payment terms: To be clarified in full bid document; scope includes payment with delivery/acceptance milestones.
  • Documentation required: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation process applies.
  • Scope: Includes training of operators and providing statutory clearances if any.
  • Compliance: Bidders must comply with option clause and delivery time calculations; ensure readiness for supply chain adjustments.
  • Misc: No explicit tender ID or dates in content; bidders should verify with issuing authority for final submission deadlines.

Key Specifications

  • Product/service names: REAR VALANC, DECAL ART WORK, HOSE ST PUMP, BRACKET SIDE MOUNTING, COLLAR

  • Scope: Supply, Installation, Testing, Commissioning, Training of operators

  • Delivery terms: Option clause up to 25% quantity; delivery period from last original delivery order date with minimum 30 days

  • Financials: Turnover criteria for bidder and OEM over last 3 years; audited balance sheets or CA/Cost Accountant certificates

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation

Terms & Conditions

  • 25% quantity variation allowed during contract and currency with fixed rates

  • Turnover criteria: bidder and OEM to meet minimum averages over 3 years

  • Scope includes training and statutory clearances if required

Important Clauses

Delivery & Quantity Adjustment

Option to increase/decrease quantity by 25% at contract award and during currency; delivery timeline tied to original last delivery date with extended time formula and minimum 30 days

Vendor Documentation

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor code creation

Turnover Requirements

Minimum average annual turnover for bidder and OEM over last 3 financial years; audited statements or CA/Cost Accountant certificates required

Bidder Eligibility

  • Minimum average annual turnover over the last 3 financial years as specified

  • OEM turnover criteria met by the offered product's OEM for 3-year period

  • Provision of PAN, GSTIN, and EFT mandate with bid; compliance with vendor-code process

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

REAR VALANC , DECAL ART WORK , HOSE ST PUMP , BRACKET SIDE MOUNTING , COLLAR

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9466988.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

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

#1

REAR VALANC

REAR VALANC

3 nos Delivery: 15 days
#2

DECAL ART WORK

DECAL ART WORK

8 nos Delivery: 15 days
#3

HOSE ST PUMP

HOSE ST PUMP

4 nos Delivery: 15 days
#4

BRACKET SIDE MOUNTING

BRACKET SIDE MOUNTING

3 nos Delivery: 15 days
#5

COLLAR

COLLAR

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

Certified EFT Mandate by Bank

5

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

6

OEM authorization or evidence of OEM capability for offered product

7

Technical bid documents demonstrating supply, installation, testing, commissioning and training capabilities

8

Vendor Code Creation documents as required by Buyer Terms

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the Indian Army procurement in Mathura 2026?

Bidders should verify the scope of supply (SITC plus training), ensure turnover criteria for bidder and OEM over the last 3 years, and prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The bid includes an option to adjust quantity by up to 25% and delivery timelines based on the original delivery date with a minimum 30 days extension.

What documents are required for vendor code creation in this tender?

Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Also provide turnover documentation (audited balance sheets or CA/Cost Accountant certificate) and OEM authorization demonstrating capability to supply the listed items.

What is the scope of supply in this Army procurement in Mathura?

The scope includes Supply, Installation, Testing, Commissioning, and Training of operators. It may also require providing any statutory clearances required for operation. The reserves the option to adjust quantities up to 25% at contract rates.

What are the key delivery terms and extension rules for this tender?

Delivery begins from the last date of the original delivery order; additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend duration up to the original delivery period under the option clause.

What turnover requirements must bidders meet for Army procurement 2026?

Bidders must show minimum average annual turnover over the last 3 financial years, with documentary evidence (audited balance sheets or CA/Cost Accountant certificate). OEM turnover must also meet the same criterion for the offered product’s OEM, ensuring financial stability.

Are there any mandatory standards or certifications specified for this tender?

No explicit standards are listed in the available data. Bidders should demonstrate capability to perform SITC and training, and provide OEM authorizations. If statutory clearances apply, bidders must supply documents proving compliance or plan for obtaining them.

How is quantity variation managed during the contract period?

Quantity can vary by up to 25% at the time of award and during the currency of the contract at contracted rates. The extension follows the formula tied to the original and extended delivery periods, ensuring supply continuity while balancing procurement risk.

What are the key submission criteria for vendor code creation documents?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with turnover documents. Ensure OEM authorization is included for the offered products, and provide comprehensive SITC proof and operator training plan as part of the technical bid.

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