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GEM

Indian Army Pitch Axis Frame Tender 2026 Rajasthan-IS 550 Compliant Standards 2026

Bid Publish Date

16-Jun-2026, 9:51 am

Bid End Date

26-Jun-2026, 11:00 am

Location

ALWAR , RAJASTHAN

Progress

Issue16-Jun-2026, 9:51 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs for procurement related to the PITCH AXIS FRAME category. The tender requires bidders to dispatch a sample quantity of each item for checking at the buyer’s location and to demonstrate past experience supplying goods to the defense sector. The process includes a rate contract mechanism where orders are issued by the buyer based on need, with a potential 25% quantity variation. Demurrage provisions apply at 0.5% of total contract value per day if items are not lifted within 48 hours and items not collected within a month may be destroyed. Bidders must maintain packing in original materials and comply with ATC delivery terms. The procurement emphasizes defense-grade compliance and seller verification, with emphasis on vendor code creation and related documentation. The absence of a BOQ indicates itemized requirements will be defined during order placement, while the contract structure supports flexible fulfillment aligned to military stock needs.

Technical Specifications & Requirements

  • Sampling requirement: Dispatch a sample quantity of every item for onsite verification
  • Experience requirement: Past experience of selling goods to the defense department
  • Delivery framework: Rate contract with orders placed by the buyer based on requirement; quantity can vary up to 25% (upward or downward)
  • Delivery timing: Additional delivery time derived from the equation provided in option clause, minimum 30 days
  • Demurrage: 0.5% of total contract value per day for non-lift within 48 hours; disposal after one month
  • Packaging: Items to be supplied in their original packing material
  • ATC compliance: Terms require bidders to adhere to the specified ATC clauses and supplier vetting

Terms, Conditions & Eligibility

  • EMD/Financial standing: Bidder must not be in liquidation or bankruptcy; declare financial stability
  • Documentation for Vendor Code: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
  • Documentation compliance: All bid documents must align with Terms/ATC; certificates/documents must be uploaded
  • Delivery & penalties: Demurrage penalties apply as described; option clause governs quantity and delivery time extensions
  • Sample/testing: Must dispatch samples for buyer verification at the location
  • Defense-experience clause: Demonstrable past sales to the defense department is required
  • Packing and rate contract: Original packing and orders issued via rate contract mechanism

Key Specifications

  • Sample quantity dispatch for each item

  • Past defense department selling experience

  • 25% quantity variation clause

  • 0.5% demurrage per day for 48 hours non-lift

  • One-month disposal if items remain unlifted

  • Original packing material requirement

  • Rate contract-based order placement

  • ATC clause compliance

Terms & Conditions

  • Sample quantity required for verification at buyer location

  • Defense department experience mandatory for eligibility

  • 25% quantity variation allowed during and after contract

  • Demurrage at 0.5% daily; disposal after 30 days if uncollected

  • Vendor Code creation documents mandatory (PAN, GST, EFT Mandate)

Important Clauses

Payment Terms

Not specified in data; contract uses rate-based orders with defense procurement terms

Delivery Schedule

Delivery period calculated via option clause; minimum 30 days; starts from last date of original delivery order

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value per day for non-lift within 48 hours; disposal if not lifted within a month

Bidder Eligibility

  • Not in liquidation or bankruptcy

  • Past experience selling to defense department

  • Submit PAN, GST, EFT Mandate, and canceled cheque

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PITCH AXIS FRAME

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9471801.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate (bank-certified)

5

Past defense department experience certificates

6

Any certificates referenced in ATC/Bid document

7

Sample dispatch confirmation letter

8

Vendor Code creation documents

Frequently Asked Questions

How to bid for Indian Army pitch axis frame tender 2026 in India

The bid requires submitting PAN, GSTIN, canceled cheque, EFT Mandate, and evidence of defense department sales. Include sample dispatch confirmation and past defense experience. Ensure compliance with ATC terms and the rate contract structure; quantity may vary by 25%, with defined delivery timelines and demurrage penalties.

What documents are required for Indian Army defense procurement bid in 2026

Submit PAN, GSTIN, canceled cheque, and bank-certified EFT Mandate. Include evidence of defense department sales, along with technical/commercial bids and any OEM authorizations. Ensure all documents align with Terms and ATC; samples must be dispatched for on-site verification.

What are the delivery time and penalty terms for this tender

Delivery is governed by the option clause with minimum 30 days for additional time. Demurrage is 0.5% of contract value per day if items are not lifted within 48 hours; items not lifted within 30 days may be destroyed by the station board of officers.

How does quantity variation work in the rate contract for this bid

The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Additional time is calculated as (additional quantity / original quantity) × original delivery period.

What is required to prove past defense department experience for this tender

Submit official defense department sales certificates or contracts, client letters, and purchase orders showing delivery of similar items to defense entities. This demonstrates capability to meet military procurement standards and ATC compliance.

What are the packing material requirements for the awarded items

Items must be supplied in their original packing material. Ensure packing integrity to withstand dispatch and handling; provide packing lists with each shipment and maintain traceability for sample verification.

What standards or certifications are relevant for this defense frame tender

While specific standards are not listed, bidders should demonstrate ISI/ISI-like quality controls, OEM authorizations, and compliance with ATC terms. Ensure evidence of defense-grade sourcing and ability to supply to Indian Army under rate contract terms.

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