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Indian Army Department of Military Affairs Procurement Tender 2026 – 25% Quantity Variation, GST Guidance & MSE Preference

Bid Publish Date

04-Jan-2026, 7:25 pm

Bid End Date

19-Jan-2026, 9:00 am

Latest Corrigendum Available

Progress

Issue04-Jan-2026, 7:25 pm
Corrigendum15-Jan-2026
AwardPending
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Quantity

291

Category

1

Bid Type

Two Packet Bid

Categories 28

Tender Overview

The Indian Army, Department Of Military Affairs, invites bid submissions for a multi-item procurement package comprising 16 BOQ lines. While the exact product category and itemized specifications are not disclosed, the tender imposes an option clause allowing up to 25% quantity variation at contracted rates and permits extended delivery time aligned to the increased quantity. GST considerations are bidder-responsible, with reimbursement linked to actuals or applicable rates. An advance sample requirement applies, mandating at least one quantity of each contracted item within 48 hours of technical bid opening. The procurement emphasizes supplier capability to scale and deliver under dynamic contract quantities.

Technical Specifications & Requirements

  • No individual technical specs are published in the data; bidders must rely on the advance sample clause: provide at least one qty of each contracted item as per spec within 48 hours of TECH BID opening.
  • Option Clause: delivery quantity may increase by up to 25% of bid quantity during contract with corresponding extension of delivery period. Initial delivery period computed as per standard formula, with minimum 30 days extension.
  • GST: bidders must determine applicable GST; reimbursement will be as per actuals or applicable rates, whichever is lower, up to quoted GST percentage.
  • MSE Purchase Preference: available to eligible MSEs as defined; must be manufacturer for goods or service provider for services; price matching allowed within defined margins.
  • Delivery & acceptance terms unspecified; bidders should prepare for potential scope adjustments.

Terms & Eligibility

  • Bidder must not be under liquidation or similar proceedings; an undertaking to this effect must be uploaded with the bid.
  • GST compliance remains bidder-responsible; the buyer will reimburse at actuals or lower applicable rate.
  • MSE preference applies if the bidder is an MSE and manufacturer (goods) or service provider (services); documentation to prove status must be uploaded.
  • No specific EMD amount is published; ensure readiness to meet standard EMD requirements per DMA tender practice.
  • The purchasing entity reserves the right to adjust quantities by up to 25% and to extend delivery time accordingly.

Key Specifications

  • BOQ comprises 16 items; specific item names and quantities remain undisclosed

  • Advance sample requirement: minimum 1 unit per contracted item within 48 hours of technical bid opening

  • Option clause: +25% quantity variation at contracted rates with extended delivery period

  • Delivery period adjustments: calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days

  • GST: bidder calculates GST; reimbursement limited to actuals or applicable lower rate, up to quoted GST

  • MSE preference: available if bidder is manufacturer for goods or service provider for services; price matching within policy margins

Terms & Conditions

  • Option clause allows up to 25% quantity increase during contract

  • Advance sample submission required within 48 hours of TECH BID opening

  • Bidder must upload undertaking of clean financial standing (no liquidation)

Important Clauses

Payment Terms

GST responsibility with potential reimbursement at actuals or lower applicable rate; no fixed GST value stated

Delivery Schedule

Delivery period can be extended proportionally with quantity increase; minimum 30 days

Penalties/Liquidated Damages

Not explicitly detailed in data; standard DMA tender practice may apply

Bidder Eligibility

  • Not under liquidation or court receivership

  • Must upload financial and technical eligibility documents

  • Manufacturers eligible for MSE purchase preference (goods) or service providers (services)

Documents 4

GeM-Bidding-8792796.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Indian Army

BARAMULLA, JAMMU & KASHMIR

Posted: 6 January 2026
Closed: 19 January 2026
GEM

Bill of Quantities (BOQ) 16 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 1 ISO Propylene Alcohol 5 btl buyerfy2021.220 15
2 2 Fevi Quick 20 nos buyerfy2021.220 15
3 3 Thread Tap 20 nos buyerfy2021.220 15
4 4 Soldering Wire 2 roll buyerfy2021.220 15
5 5 Anna Bond 30 nos buyerfy2021.220 15
6 6 Jubilee Clip All Types 50 nos buyerfy2021.220 15
7 7 Benzo Washer 100 nos buyerfy2021.220 15
8 8 Sim Roll 5 roll buyerfy2021.220 15
9 9 Fuel Pipe (Transprancy) 10 mtr buyerfy2021.220 15
10 10 Connector All Types 30 nos buyerfy2021.220 15
11 11 Welding Rod 2 pkt buyerfy2021.220 15
12 12 Hand Grinding Blade (S) 2 pkt buyerfy2021.220 15
13 13 Hand Grinding Blade (M) 2 pkt buyerfy2021.220 15
14 14 Hand Grinding Blade (L) 2 pkt buyerfy2021.220 15
15 15 Fevilite (Super Strong) 6 nos buyerfy2021.220 15
16 16 Excel Blade for Wooden 5 nos buyerfy2021.220 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements or turnover documents

5

EMD/Security deposit proof (as applicable)

6

Technical bid documents and compliance statements

7

OEM authorizations (if applicable)

Corrigendum Updates

2 Updates
#1

Update

15-Jan-2026

Extended Deadline

19-Jan-2026, 9:00 am

Opening Date

19-Jan-2026, 9:30 am

#2

Update

15-Jan-2026

Extended Deadline

17-Jan-2026, 9:00 am

Opening Date

17-Jan-2026, 9:30 am

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in Indian Army DMA procurement tender 2026 with 25% option?

Bidders must submit GST, PAN, financials, and experience certificates, plus an undertaking of no liquidation. The tender allows up to 25% quantity variation at contracted rates; ensure readiness to supply increased quantities and extended delivery time while maintaining compliance with MSE preferences if applicable.

What documents are required for the DMA tender 2026 submission?

Required documents include GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Upload the MSE documentation if claiming purchase preference under policy.

What is the advance sample requirement for this Indian Army tender?

Advance samples: provide at least one quantity of each contracted item as per specification within 48 hours after opening of the Technical Bid. Failure to provide samples may lead to bid rejection.

When can quantity be increased under the option clause in this tender?

Quantity can be increased up to 25% of the bid quantity at contracted rates during contract execution. The extended delivery period is calculated by a defined formula with a minimum extension of 30 days.

What is the GST handling requirement for this procurement?

Bidders must determine applicable GST; reimbursement is either actuals or the lower of applicable rates, capped at the quoted GST percentage. No fixed GST amount is specified in the tender data.

What is the MSE purchase preference criteria for this DMA tender?

MSE preference applies if the bidder is the manufacturer for goods or the service provider for services. Documentation proving eligibility must be uploaded, with price matching within the policy margin if L-1 is not an MSE.

What are the delivery extension rules if quantity increases?

Delivery extension follows the formula: (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery window as per option clause authority.

Are there any penalties or LD clauses specified for delays?

The provided data does not detail penalties; bidders should assume standard DMA practice and ensure timely delivery, with potential LD as per contract terms to be clarified during bid negotiation.