Indian Army Department of Military Affairs O RING, HOSE, BELLOWS RUBBER Tender Mathura Uttar Pradesh 2026

Bidders should register on GeM, ensure GST registration, upload scanned GST invoice and GST payment screenshot, and submit the 5-item BoQ with any available details. Confirm eligibility and align with Indian Army DoDM procurement norms; monitor GeM for updates on EMD and delivery terms.

Required documents include GST registration certificate, PAN, GST invoice copy uploaded on GeM, GST payment screenshot, OEM authorizations if applicable, financial statements, and experience certificates. Ensure GeM bid package contains complete KYC and product compliance details for O RING, HOSE, and seals.

No explicit technical specs published; bidders should align with GeM/Government QA expectations for O RING, HOSE, BELLOWS RUBBER, CAP JOINTS, and OIL SEAL. Submit standard material compatibility data, dimensions and performance metrics if requested by DoDM procurement guidelines.

Exact dates are not disclosed in the data provided. Bidders must follow GeM portal notifications, and any official tender calendar published by Indian Army DoDM will specify submission deadlines, extension rules, and required GST documentation for timely bid filing.

Payment terms are not specified in the tender data. Vendors should anticipate GeM standard terms and any DoDM-specific terms. Prepare to provide invoicing that includes GST details and ensure delivery milestones align with payment milestones if stated in the final tender documents.

EMD details are not provided here. Check GeM tender page for this project for the exact EMD amount, acceptable payment method, and submission deadline. Ensure the EMD is prepared as per GeM guidelines and linked to the submitted bid package.

Steps include GeM registration, bid creation, uploading GST invoice and GST payment screenshot, attaching BoQ items (with N/A quantities if applicable), and final submission before the published deadline. Verify all mandatory fields are completed and vendor eligibility criteria are met.

The procurement is issued by the Indian Army under the Department Of Military Affairs. Bids must comply with GeM portal procedures and Indian government procurement standards, including GST compliance and any OEM authorizations when applicable.