GEM

Indian Army Department Of Military Affairs Supplies Tender 2025– ORD ITEMS 1 to 17 - EMD ₹8,300 & FDR Payment Terms

Bid Publish Date

12-Dec-2025, 9:42 am

Bid End Date

22-Dec-2025, 4:00 pm

EMD

₹8,300

Progress

Issue12-Dec-2025, 9:42 am
AwardPending
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Quantity

3180

Category

ORD ITEMS 1

Bid Type

Two Packet Bid

Categories 17

Tender Overview

The opportunity is issued by the Indian Army, Department Of Military Affairs, for the supply of goods under ORD ITEMS 1 through ORD ITEMS 17. The scope specifies supply-only procurement with an estimated value not disclosed and an EMD amount of ₹8,300. The post-award process includes a Buyer-approved advance sample before bulk production, with a 10-day submission window and a 10-day modification cycle. Inspection occurs at the consignee site via a designated authority, and pre-dispatch inspection is not universally mandated. A fixed deposit receipt (FDR) option is allowed for EMD and can be used for performance security, with hardcopy submission required within 5 days of bid end date.

  • Organization: Indian Army, Department Of Military Affairs
  • Location: Not specified in the data
  • Product/Category: ORD ITEMS 1–17, unspecified item specifics
  • Key differentiator: Advance sample approval process, FDR-based EMD/PBG, and post-receipt inspection at the State Board of Officer
  • Context: Governmental procurement of multiple ordinal item categories with a standardized bid workflow

Technical Specifications & Requirements

  • No explicit item specifications are provided in the tender data
  • Eligible bidders must adhere to the buyer’s sample approval framework: submit one advance sample within 10 days; buyer may specify modifications within 10 days
  • If buyer delays approval of the advance sample, the delivery timeline may be refixed without liquidated damages
  • Inspection: post-receipt inspection at consignee site; pre-dispatch inspection is not universally required
  • EMD and PBG flexibility: EMD can be submitted as an FDR in the name of THE COMMANDANT, 11 FOD; PBG optional via standard GeM GTC
  • Submission requires hard copy delivery within 5 days after bid end/opening
  • The itemization includes 17 ORD items without detailed quantity data in the BOQ

Terms, Conditions & Eligibility

  • EMD: ₹8,300; FDR acceptable; submitted along with online bid and hardcopy to the buyer
  • Inspection: Post-receipt inspection at consignee site by State Board of Officer; pre-dispatch inspection not universally required
  • Advance sample: 1 sample required within 10 days of contract award; modifications issued within 10 days if necessary
  • Delivery & LD: Delivery period may be refixed if sample approval is delayed; no LD specified for buyer delays beyond sample phase
  • Payment terms: Not explicitly stated; EMD is recoverable via FDR mechanism; standard vendor payment terms may apply per GeM/BUYER terms
  • Documentation: GST, PAN, experience certificates, financials, EMD proof, and technical compliance documents likely required; hardcopy submission within 5 days of bid end/opening
  • Warranty/Performance: Not specified; termination rights exist if samples fail or deviations occur

Key Specifications

  • Scope: 17 ORD ITEMS categories; exact items not specified in data

  • EMD: ₹8,300; can be submitted as fixed deposit receipt (FDR)

  • Inspection: Post-receipt at consignee site; pre-dispatch not mandatory

  • Advance sample: 1 sample within 10 days; approval/modifications within 10 days

  • Delivery: Potential schedule adjustment if sample approval is delayed; no LD stated

  • Warranty/Support: Not explicitly defined in provided data

Terms & Conditions

  • EMD of ₹8,300 payable via FDR or standard mode with proof of submission

  • Advance sample submission within 10 days; approval cycle of 10 days

  • Post-receipt inspection at consignee site; pre-dispatch inspection not mandatory

Important Clauses

Payment Terms

EMD may be submitted as an FDR in the name of THE COMMANDANT, 11 FOD; PBG allowed per GeM GTC; hardcopy to be delivered within 5 days post bid end

Delivery Schedule

Delivery period may be reframed if buyer delays advance sample approval; no explicit LD described for buyer-induced delays

Penalties/Liquidated Damages

No explicit LD amount provided; potential contract termination if major deviations found during sample evaluation

Bidder Eligibility

  • Eligibility for ORD ITEMS procurement with prior compliance in similar government supplies

  • Ability to submit and process FDR-based EMD and PBG as per GeM terms

  • Capability to meet sample approval timelines and post-receipt inspection requirements

Past Similar Tenders (Historical Results)

5 found

Indian Army Department of Military Affairs ORD ITEMS Tender 2025 - EMD ₹54,300, Post-Delivery Inspection, FDR EMD Option

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Posted: 1 May 2025
Closed: 23 May 2025
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Posted: 22 August 2025
Closed: 1 September 2025
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Posted: 18 July 2025
Closed: 28 July 2025
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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 ORD ITEMS 1 F1 5120-000257 CRAMPS CARPENTERS 800 MM 21 nos lp1@11fod 30
2 ORD ITEMS 2 F1 5120-000036 SCREWDRIVERS CABINET 300 MM 118 nos lp1@11fod 30
3 ORD ITEMS 3 F1 5120-000054 SCREWDRIVER FLAT BLADE LONDON PATTERN 20 65 nos lp1@11fod 30
4 ORD ITEMS 4 F1 5120-000659 VICES PIPE WOOD WORKERS 230 MM 35 nos lp1@11fod 30
5 ORD ITEMS 5 F1 8020-000036 BRUSHES PAINTS AND VARNISHES FLAT 50 MM 76 nos lp1@11fod 30
6 ORD ITEMS 6 G1 5315-000079 PINS COTTER SPLIT STEEL 2.5 MM X 80 MM 258 nos lp1@11fod 30
7 ORD ITEMS 7 G1 5315-000196 PINS COTTER SPLIT STEEL 6.3 MM X 80 MM 163 nos lp1@11fod 30
8 ORD ITEMS 8 G2 9520-000006 STEEL ANGLES 40X40X3 MM 234 kgs lp1@11fod 30
9 ORD ITEMS 9 G2 9520-000013 STEEL ANGLES 55X55X6 MM 818 kgs lp1@11fod 30
10 ORD ITEMS 10 G2 9520-000002 STEEL ANGLES 25X25X3 MM 732 kgs lp1@11fod 30
11 ORD ITEMS 11 G2 9520-000012 STEEL ANGLES 50X50X6 MM 469 kgs lp1@11fod 30
12 ORD ITEMS 12 G2 9510-000114 STEEL BAR CARBON HOT ROLLED FLAT 20 X 6M 44 kgs lp1@11fod 30
13 ORD ITEMS 13 G2 9510-000026 STEEL BAR CARBON HOT ROLLED ROUND 25MM 30 kgs lp1@11fod 30
14 ORD ITEMS 14 G2 9510-000024 STEEL BAR CARBON HOT ROLLED ROUND 20MM 28 kgs lp1@11fod 30
15 ORD ITEMS 15 G2 9510-000084 STEEL BAR CARBON HOT ROLLED FLAT 75 X 12 27 kgs lp1@11fod 30
16 ORD ITEMS 16 G2 3439-000102 ROD WELDING SILICON BRONZE 3.15MM 20 kgs lp1@11fod 30
17 ORD ITEMS 17 H9 5640-000005 ASBESTOS MILL BOARD 3.2 MM 42 kgs lp1@11fod 30

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar ORD ITEMS

4

Financial statements or turnover evidence

5

EMD submission proof (FDR optional)

6

Technical bid documents and specifications adherence

7

OEM authorizations or supplier authorization (if required)

8

Hardcopy delivery receipt to buyer within 5 days

Frequently Asked Questions

How to bid on Indian Army ORD ITEMS tender with FDR EMD

Bidders must submit GST, PAN, experience certificates, and financial statements, plus an EMD of ₹8,300. EMD may be FDR in the name of THE COMMANDANT, 11 FOD, with hardcopy delivery within 5 days after bid end. Prepare an advance sample within 10 days of award and await buyer modifications within 10 days.

What documents are required for the Army ORD ITEMS procurement

Required documents include GST registration, PAN, experience certificates for similar orders, financial statements, EMD proof (FDR acceptable), technical bid documents, OEM authorizations if applicable, and evidence of delivery capabilities. Hardcopy submission should reach the buyer within 5 days of bid end.

What are the sample submission requirements for advance approval

Submit one advance sample within 10 days of contract award; buyer will approve or specify modifications within 10 days. If delayed, the delivery period can be refixed without liquidated damages; repeated major deviations may trigger contract termination.

What inspection regime applies to ORD ITEMS procurement

Post-receipt inspection occurs at the consignee site via the State Board of Officer. Pre-dispatch inspection is not universally mandated. Ensure readiness for on-site verification before acceptance and comply with any specified test criteria in the contract.

What are the payment terms for Indian Army ORD ITEMS supply

EMD is secured via FDR or standard EMD; payment terms align with GeM GTC practices. Specific post-award payment timelines are not detailed in the data; ensure readiness for standard contractor payment processes after acceptance and conformity checks.

Which items are covered under ORD ITEMS 1–17 tender

The tender covers 17 ordinal item categories, but the data provides no itemized specifications or quantities. Bidders should prepare generic compliance for ordinal items and await detailed BOQ and technical specs from the buyer during procurement.

How to meet advance sample and modification timelines

Submit the advance sample within 10 days of contract award. If modifications are required, you must supply revised sample within the ensuing 10 days. Delays to approval can extend the delivery period without LD, while major non-conformities may lead to contract termination.

Where to submit EMD and how to finalize security deposits

Submit EMD via FDR in the name of THE COMMANDANT, 11 FOD, with proof uploaded online and the hardcopy delivered within 5 days. For performance security, use a compliant FDR or PBG as per GeM guidelines; ensure bank certification on the instrument.

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