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Indian Army Department Of Military Affairs BTY DRY 1.5V No 3 Metal Clad / CO BURNER Tender Bikaner Rajasthan 2026

Bid Publish Date

12-Jul-2026, 9:30 pm

Bid End Date

23-Jul-2026, 10:00 am

EMD

₹57,828

Progress

Issue12-Jul-2026, 9:30 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

8961

Category

10558340 BTY DRY 1.5V NO 3 METAL CLAD

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements explicitly necessitate Manufacturer Authorization for distributors
  • Technical standards or certifications: IS/ISO not specified; Data Sheet controls validation
  • Special clauses: 5-day design drawings submission, 7-day modification list response
  • Critical eligibility: 3 years govt supply experience, OEM authorization, GST compliance
  • Warranty/AMC: Not specified in data provided
  • Penalties/LD: Not specified; drawing approval delays affect delivery schedule
  • Delivery/installation: Tied to drawing approval timeline; quantity variation possible
  • No tender ID or dates in content; procurement scope limited to listed items

Categories 2

Tender Overview

Indian Army Department of Military Affairs invites bids from qualified vendors for the supply of multiple component items categorized under BTY DRY 1.5V No 3 Metal Clad, DAH MK-III, COBL BURNER CHOKE TUBE, INK MARKING TEXTILES BLACK, and BATTRY DRY 3 VOLT NO 1, in BIKANER, RAJASTHAN (334001). The tender includes an EMD of ₹57,828 and a controlled quantity regime with an option for purchaser to adjust orders. Bidders must provide a detailed design drawing package within 5 days of award and obtain buyer approval or a modification list within 7 days; delivery is subject to timely drawing clearance. The contract requires compliance with government procurement norms and post-approval fabrication.

  • Location: BIKANER, RAJASTHAN (334001)
  • Estimated value: not disclosed; EMD: ₹57,828
  • Unique scope: post-award design approval and potential quantity adjustments
  • Key differentiator: strict drawing approval cycle and OEM authorization requirements
  • Data sheet alignment mandatory to avoid rejection

Technical Specifications & Requirements

Although explicit product specs are not published, the tender references five item categories and requires a Data Sheet submitted with the bid to enable parameter matching. Essential procurement signals include an OEM authorization clause for distributors, a mandatory 3-year track record of supplying similar government-category products, and detailed design drawings with a modification process. bidders must ensure GST compliance per applicable rates, and maintain financial solvency without liquidation.

  • Data Sheet mandatory for bid matching
  • 3 years’ govt/PSU supply experience required
  • OEM authorization from the original equipment manufacturer
  • GST compliance to be verified by bidder
  • Notional value not disclosed; EMD ₹ 57,828

Terms, Conditions & Eligibility

  • EMD: ₹57,828; payable as specified in tender terms
  • Experience: minimum 3 years manufacturing/supplying similar govt-category products
  • Delivery conditions: subject to design drawing approval; delay adjustments apply
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code setup
  • Data Sheet: mandatory; mismatch may lead to bid rejection
  • Authorization: OEM/Original Service Provider authorization required for distributors
  • Non-disclosure: must sign NDA on bidder letterhead
  • Option Clause: purchaser may adjust quantity as needed

Key Specifications

  • Product categories referenced: BTY DRY 1.5V No 3 Metal Clad, DAH MK-III, COBL BURNER CHOKE TUBE, INK MARKING TEXTILES BLACK, BATTRY DRY 3 VOLT NO 1

  • EMD: ₹57,828

  • Delivery linked to Design Drawings approval (5 days submission, 7 days approval/revision)

  • OEM authorization required for distributors

  • Data Sheet mandatory; bid mismatch may cause rejection

  • GST considerations to be borne by bidder; reimbursement per actuals or applicable rates

Terms & Conditions

  • Design drawings must be submitted within 5 days of award and approved within 7 days

  • EMD amount is ₹57,828; GST to be handled by bidder per applicable rates

  • 3 years of experience in supplying similar govt/PSU products required

Important Clauses

Payment Terms

GST will be reimbursed as per actuals or applicable rates; bidder bears GST responsibility

Delivery Schedule

Delivery tied to approval of Detailed Design Drawings; delays in approval extend delivery without LD

Penalties/Liquidated Damages

Not explicitly specified; LDs likely apply for non-compliance with approved drawings or delivery timelines

Bidder Eligibility

  • 3 years of demonstrated govt/PSU supply experience for similar category products

  • OEM Manufacturer Authorization for distributors submitting bids

  • Financial standing not under liquidation or bankruptcy; undertaking submitted

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

10558340 BTY DRY 1.5V NO 3 METAL CLAD , 10025959 DAH MK-III , 10308707 COBL BURNER CHOKE TUBE , 10416214 INK MARKING TEXTILES BLACK , 10556761 BATTRY DRY 3 VOLT NO 1

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

BIKANER

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BIKANERBIKANER--208130-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9595540.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

10558340 BTY DRY 1.5V NO 3 METAL CLAD

10558340 BTY DRY 1.5V NO 3 METAL CLAD

2,081 nos Delivery: 30 days
#2

10025959 DAH MK-III

10025959 DAH MK-III

118 nos Delivery: 30 days
#3

10308707 COBL BURNER CHOKE TUBE

10308707 COBL BURNER CHOKE TUBE

8 nos Delivery: 30 days
#4

10416214 INK MARKING TEXTILES BLACK

10416214 INK MARKING TEXTILES BLACK

6 kgs Delivery: 30 days
#5

10556761 BATTRY DRY 3 VOLT NO 1

10556761 BATTRY DRY 3 VOLT NO 1

6,748 nos Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card

2

GSTIN certificate

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered products

6

OEM Manufacturer Authorization or Distributor authorization

7

Evidence of 3-year govt/PSU supply experience (contracts/curchase orders)

8

Non-Disclosure Agreement on bidder letterhead

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid in the Indian Army tender in Bikaner Rajasthan 2026?

To bid, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if acting through a distributor. Include the Data Sheet for the five referenced product categories, and provide evidence of at least 3 years of govt/PSU supply experience. Ensure design drawings are prepared within 5 days of award and cleared within 7 days.

What are the essential documents for bidders in this procurement?

Essential documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, OEM authorization (if applicable), Data Sheet of offered products, and proof of 3-year govt/PSU supply experience. Include non-disclosure declaration on bidder letterhead and vendor code creation documents as required.

What are the key technical requirements for the Data Sheet?

The Data Sheet must align with the five item categories (BTY DRY 1.5V No 3 Metal Clad, DAH MK-III, COBL BURNER CHOKE TUBE, INK MARKING TEXTILES BLACK, BATTRY DRY 3 VOLT NO 1). Any mismatch between data sheet and offered parameters can lead to bid rejection; ensure exact model numbers and specs are reflected.

When is the design drawing approval expected for this tender?

Bidders must submit Detailed Design Drawings within 5 days of award. The buyer will either approve or provide a modification list within 7 days. Any delay in buyer approval can push the delivery timeline and may reset delivery expectations accordingly.

What is the EMD amount and payment considerations for this bid?

The EMD is ₹57,828. GST is to be accounted by the bidder with reimbursement per actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Ensure payment terms align with government norms and the delivery is contingent on drawing approvals.

What experience criteria are mandatory for bidders in this procurement?

Bidder must demonstrate at least 3 years of regular manufacturing/supply of the same or similar category products to govt organizations or PSUs. Provide copies of relevant contracts for each year and ensure OEM authorization if using a distributor channel.

What are the delivery and quantity variation terms in this tender?

Delivery is tied to the approval of Detailed Design Drawings; the purchaser may alter quantities (option clause). In case of delays from the buyer’s drawing approval, the delivery period is reframed without liquidated damages for the approval delay.

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