ROLL AXIS STUDY FRAME
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
16-Jun-2026, 9:51 am
Bid End Date
26-Jun-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
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)
Not specified in data; contract uses rate-based orders with defense procurement terms
Delivery period calculated via option clause; minimum 30 days; starts from last date of original delivery order
Demurrage charges at 0.5% of total contract value per day for non-lift within 48 hours; disposal if not lifted within a month
Not in liquidation or bankruptcy
Past experience selling to defense department
Submit PAN, GST, EFT Mandate, and canceled cheque
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PITCH AXIS FRAME
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
AHMEDABAD, GUJARAT
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
N/a
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Past defense department experience certificates
Any certificates referenced in ATC/Bid document
Sample dispatch confirmation letter
Vendor Code creation documents
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS