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Indian Army Department Of Military Affairs Tools Tender 2026: PINS Cotter Split Steel, Washers, Abrasive Paper, Screw Drivers, Soldering Iron

Bid Publish Date

12-Oct-2026, 9:29 am

Bid End Date

22-Oct-2026, 10:00 am

Progress

Issue12-Oct-2026, 9:29 am
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a toolkit and consumables package comprising PINS COTTER SPLIT STEEL 2.5 MM, PINS COTTER SPLIT STEEL 3.2 MM, WASH SPG S C TY B STL NS 6MM, ABRASIVE PAPER EMERY OR CORUDUM, SCREW DRIVERS NEW PERFECT 100 MM, SCREW DRIVERS ELECTRIC SIZE 50MM, and SOLDERING IRON NON ELECTRIC STRAIGHT. The BOQ lists 7 total items with no quantified quantities published. The tender allows a flexible quantity option of up to 25% more than bid quantity at contract award and during currency, at contracted rates. Delivery start is tied to the latest delivery order date, with minimum additional time of 30 days for extensions. Documentation includes PAN, GST, cancelled cheque, and EFT mandate. GST applicability is supplier-determined with actuals as applicable. End User Certificate and Non-Disclosure declarations are required. Data sheets must align with offered products to avoid rejection.

Key Specifications

    • Standards: Not specified; data sheet alignment required
    • Measurements/quantities: 100 MM overall length for screwdrivers, 50 MM electric screwdriver alternative; 6MM washer/bolt-related items
    • Certifications: Not specified; data sheet cross-verification essential
    • Material/Construction: Steel cotter pins, abrasive paper materials (emery or corundum)
    • Testing/Quality: Document alignment with offered product specifications is mandatory

Bidder Eligibility

    • Not under liquidation or court proceedings; evidence via undertaking
    • PAN and GST registered; EFT mandate and cancelled cheque required
    • Data sheet must match product offered; failure leads to rejection
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Tender Data

Bid Details

Quantity

1975

Category

PINS COTTER SPLIT STEEL 2.5 MM

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

PINS COTTER SPLIT STEEL 2.5 MM , PINS COTTER SPLT STEEL 3.2 MM , WASH SPG S C TY B STL NS 6MM , ABRASIVE PAPER EMERY OR CORUDUM , SCREW DRIVERS NEW PERFECT 100 MM , SCREW DRIVERS ELECTRIC SIZE 50MM , SOLDERING IRON NON ELECTRIC STRAIGHT

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

6

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

AJMER

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AJMERAJMER--34015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-10017916.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

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

PINS COTTER SPLIT STEEL 2.5 MM

G1

340 nos Delivery: 15 days
#2

PINS COTTER SPLT STEEL 3.2 MM

G1

620 nos Delivery: 15 days
#3

WASH SPG S C TY B STL NS 6MM

G1

680 nos Delivery: 15 days
#4

ABRASIVE PAPER EMERY OR CORUDUM

H1 (B)

170 nos Delivery: 15 days
#5

SCREW DRIVERS NEW PERFECT 100 MM

F1

50 nos Delivery: 15 days
#6

SCREW DRIVERS ELECTRIC SIZE 50MM

F1

69 nos Delivery: 15 days
#7

SOLDERING IRON NON ELECTRIC STRAIGHT

F1

46 kgs Delivery: 15 days
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Categories 16

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Data sheet of offered products

6

End User Certificate (Buyer-provided format)

7

Non-Disclosure Declaration

8

Bidder undertakings regarding financial standing

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army tools tender in 2026 with 25% quantity variation

Bidders must ensure compliance with the option clause allowing up to 25% quantity variation at contract award and during currency. Prepare data sheets, validate product standards via the offered items, and include PAN, GST, cancelled cheque, EFT mandate, and End User Certificate. Ensure the bid reflects the contracted rate for any added quantity.

What documents are required for Indian Army tool tender submission in 2026

Submit: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, product data sheets, Non-Disclosure Agreement, End User Certificate in buyer format, and supplier undertaking on financial standing. Ensure the data sheet exactly matches offered products to avoid rejection.

What are the technical items listed in the Indian Army tools tender 2026

Items include PINS COTTER SPLIT STEEL 2.5 MM, PINS COTTER SPLIT STEEL 3.2 MM, WASH SPG S C TY B STL NS 6MM, ABRASIVE PAPER EMERY OR CORUDUM, SCREW DRIVERS NEW PERFECT 100 MM, SCREW DRIVERS ELECTRIC SIZE 50MM, and SOLDERING IRON NON ELECTRIC STRAIGHT. Each item requires a corresponding data sheet and conformity with offered specifications.

What are the delivery terms for Indian Army 2026 tool procurement

Delivery begins from the last date of the original delivery order; if options extend, additional time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend to the original delivery period during option exercise.

What are the GST obligations for Indian Army tool tender 2026

Bidders must determine their own GST; the purchaser will reimburse GST as actuals or at applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure the GSTIN is correct and reflect GST in the bid accordingly.

How to ensure data sheet alignment with offered products for this tender

Upload the Data Sheet for each offered item and cross-verify technical parameters with the actual product. Any unexplained mismatch can lead to bid rejection. Ensure model numbers, dimensions, and material specs match exactly as listed in the BOQ items.

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