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Indian Army Procurement of Floor Mats, LED Photo Frames, 200L Drums, Target Paper, ERT Tripods & Bamboo - IS 9001-2015 Methods 2026

Bid Publish Date

08-Oct-2026, 8:57 am

Bid End Date

19-Oct-2026, 9:00 am

Progress

Issue08-Oct-2026, 8:57 am
AwardPending

Tender Overview

Organization: Indian Army (Department Of Military Affairs). The procurement spans floor mats for MI Room, 4 x 3 feet LED light glass photo frames for motivation hall, 200 LTR plastic drums for Cdo line, Figure 11 target paper, ERT saddle sniper tripod for 338 LM Sniper, and bamboo for target. Item quantities are not disclosed; the tender includes 7 BOQ items with unspecified units. Emphasis on mandatory certifications and OEM authorizations; option clause allows up to ±25% quantity variation at contract with extended delivery time. The ATC highlights strict document submission, quality and confidentiality requirements, and data sheet provisions. Notable is the insistence on ISO 9001-2015 and other vendor credentials. This is a multi-item government procurement tender in the defense sector with detailed eligibility criteria.

Technical Specifications & Requirements

  • Product categories: floor mats, LED photo frames, plastic drums, target paper, sniper tripod, bamboo targets.
  • Mandatory standards/certifications: ISO 9001-2015; OEM authorization; data sheet; warranty certificate; non-Chinese brand certificate; service support; MSME status; bank solvency; ECS mandate; GSTIN; PAN card; confidentially certificate.
  • Documentation emphasis: OEM authorizations; data sheets; sample pieces prior to bid; annual turnover certificates; CA-certified financials; Canceled cheque; ECS mandate.
  • Delivery/quantity flexibility: up to 25% variation; delivery period adjustments based on clause; delivery start post original DO date; extended period calculations.
  • Quality & compliance: confidentiality, data protection, non-disclosure, non-blacklist, warranty, and product-specific certificates.

Terms, Conditions & Eligibility

  • EMD / security: amount not specified in data; multiple ATC entries require security certificates and financial standing.
  • Experience & turnover: references to required past performance; OEM turnover and bidder annual turnover with CA certification; data sheet and service support expectations.
  • Delivery & payment: delivery terms tied to original/extended delivery periods; payment terms not explicitly stated; option for supplier delivery assurance certificates.
  • Documentation required: GST, PAN, experience certificates, financial statements, EMD docs, OEM authorizations, ISO 9001-2015 certificate, data sheets, confidential certificate, warranty certificate, sample products.

Key Specifications

  • Floor mats for MI Room

  • LED light glass photo frame 4 x 3 feet

  • 200 LTR plastic drum

  • Figure 11 target paper

  • ERT saddle sniper tripod for 338 LM

Terms & Conditions

  • Option Clause allows +/- 25% quantity variation at contract and during currency

  • ISO 9001-2015 certification mandatory for bidders

  • OEM Authorization and annual turnover certificates required

  • Data Sheet and Confidentiality agreements mandatory

  • Sample pieces must be provided for all products before sub-bid

  • Non-disclosure and non-blacklist certificates required

  • Delivery and extended delivery period calculations based on formula

Important Clauses

Payment Terms

Payment terms not explicitly stated; however, data sheets and bank solvency evidence are required

Delivery Schedule

Delivery commencement from the last date of original delivery order; option clause may extend delivery time with calculated duration

Penalties/Liquidated Damages

Penalties/LD not explicitly stated; adherence to delivery times implied by ATC

Bidder Eligibility

  • OEM authorization for each product category

  • ISO 9001-2015 certification

  • CA-certified annual turnover and bank solvency certificates

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Tender Data

Bid Details

Quantity

663

Category

Floor Mat for MI Room

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

2

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Floor Mat for MI Room , 4 x 3 feet LED light glass photo frame for motivation hall , 200 ltr Plastic drum for Cdo line , Figure 11 target Paper , ERT saddle sniper tripod for 338 LM Sniper , Bamboo for target

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

LEH

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LEHLEH--60015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9989510.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

Floor Mat for MI Room

Floor Mat

600 sqft Delivery: 15 days
#2

4 x 3 feet LED light glass photo frame for motivation hall

LED Light

6 nos Delivery: 15 days
#3

4 x 3 feet LED light glass photo frame for motivation hall

LED Light

1 nos Delivery: 15 days
#4

200 ltr Plastic drum for Cdo line

Plastic drum

20 nos Delivery: 15 days
#5

Figure 11 target Paper

Target Paper

25 nos Delivery: 15 days
#6

ERT saddle sniper tripod for 338 LM Sniper

Sniper Tripod

1 nos Delivery: 15 days
#7

Bamboo for target

Bamboo

10 nos Delivery: 15 days
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar supply

4

Financial statements and CA-certified turnover

5

EMD/Security deposit documentation

6

Technical compliance certificates

7

OEM authorization certificates

8

ISO 9001-2015 certificate

9

Data Sheet of the product

10

Confidentiality certificate

11

Product delivery assurance certificate

12

Non-Chinese Brand certificate

13

Warranty certificate

14

Sample pieces of all products prior to bid submission

Frequently Asked Questions

How to bid for Indian Army floor mats and LED frames tender in 2026?

Bidders must meet multiple eligibility criteria including OEM authorization for each product, ISO 9001-2015, GST, PAN, and CA-certified turnover. Prepare data sheets, confidential certificates, warranty documents, and sample pieces for all items. Ensure submission of EMD and bank solvency certificates with the bid.

What documents are required for Army target paper and tripod tender in 2026?

Submit GST certificate, PAN card, past performance certificates, CA-certified financials, OEM authorizations, ISO 9001-2015, data sheets, warranty certificates, confidentiality agreements, and sample pieces of each product. Include ECS mandate and non-Chinese brand certificate if applicable.

What are the exact standards for items in the Army supply tender?

Items must comply with ISO 9001-2015 and carry OEM authorization. Data sheets must be provided; non-Chinese brand certification may be required; service support, warranty, and confidentiality certificates are mandatory; sample pieces must be delivered prior to bid submission.

When is the delivery timeline for Army floor mats and drums?

Delivery begins after the last date of the original delivery order with an option to extend. If quantity is increased by up to 25%, the extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

What is the role of OEM authorization in this Army tender?

OEM Authorization certificates validate supplier capability for each product line. They are mandatory alongside ISO 9001-2015, annual turnover proof, and bank solvency. Without OEM authorization, bids may be rejected during document verification.

What documents prove bidder financial standing for Army procurement?

Provide CA-certified financial statements and turnover reports, bank solvency certificates, and ECS mandate. These documents demonstrate compliance with the financial criteria and ensure bidder credibility for multi-item military supply contracts.

What is required to prove past performance for the Army bid?

Provide past performance certificates showing relevant supply of security/target equipment, floor mats, or optical tripods. Include project scope, value, client contact details, and documentation of on-time delivery and quality standards per ISO 9001-2015.

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