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Indian Army Relocatable Shelter, Wall Panel, Solar Power System Tender Chamoli Uttarakhand 2026

Bid Publish Date

08-Oct-2026, 7:12 pm

Bid End Date

19-Oct-2026, 8:00 pm

EMD

₹66,000

Progress

Issue08-Oct-2026, 7:12 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a comprehensive procurement package including relocatable Shelter structures, wall panels, flooring and roofing, sanitary stores and fittings, electrical stores, doors, windows, ventilators, solar power systems, and gantry structures for erection in Chamoli, Uttarakhand (PIN 246401). The project is organized as a multi-item supply with a single bidder responsible for OEM installation, commissioning, testing, and training where applicable. An Earnest Money Deposit of ₹66,000 is required, with an 8-item BOQ (items listed as N/A in the tender data). The contractor must ensure compatibility with existing systems and submit OEM authorization where needed. The option clause permits up to 50% quantity variation at contract, with delivery timing linked to the original schedule plus extensions. Compliance with GST invoicing to consignee is mandatory. Importantly, the supplier must demonstrate 3 years’ experience in supplying similar Category Products to government entities.

Technical Specifications & Requirements

  • No explicit product specifications are published; the tender encompasses a broad category set including relocation-ready shelters, wall panels, flooring, roofing, doors/windows, solar power systems, gantry structures for erection, sanitary fittings, and electrical stores.
  • Required delivery and installation support must be performed by OEM or OEM-certified personnel or an authorized reseller.
  • The bidder must show prior government sector experience (3 years) with supporting contracts and quantities tied to annual performance.
  • The Bill of Quantities lists 8 items, but item-level data is not disclosed in the tender.
  • The invoicing must be in the consignee name with the consignee GSTIN; compatibility with existing systems is a stated condition.

Terms, Conditions & Eligibility

  • EMD: ₹66,000.
  • Installation/commissioning by OEM/OEM-certified personnel or OEM-authorized reseller.
  • Experience: bidder or OEM must have supplied similar category products to Central/State Govt or PSU for 3 years prior to bid opening; provide contracts for each year.
  • Non-disclosure declaration required on bidder letterhead.
  • Option clause allows up to 50% quantity variation during and after contract; delivery period adjustments follow a defined formula with minimum 30 days.
  • Invoices must be raised in the consignee name with the consignee GSTIN; compatibility with existing inventory is required.
  • 8-item BOQ with data not disclosed; bidders must assume compatibility with existing system.

Key Specifications

  • Total EMD: ₹66,000

  • Delivery/installation to be performed by OEM/OEM-certified personnel or authorized reseller

  • Experience requirement: minimum 3 years supplying similar government category products

  • 8-item BOQ with items listed as N/A in data

  • Invoicing to consignee with consignee GSTIN

Terms & Conditions

  • EMD of ₹66,000 and GST-compliant invoicing to consignee

  • 3 years of GOVT procurement experience required

  • Up to 50% quantity variation under option clause

Important Clauses

Payment Terms

Invoices must be raised in the consignee name with the consignee GSTIN; no specific payment schedule published.

Delivery Schedule

Delivery period aligned with original delivery date; extended time computed as (Increase in quantity / Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

General LD not specified; option clause permits quantity and delivery extensions; penalties to be as per standard govt terms.

Bidder Eligibility

  • 3 years government procurement experience in similar category products

  • Financial stability evidenced by annual turnover (not specified) and financial documents

  • No ongoing liquidation or court proceedings

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

32

Category

Structure for Fd Relocatable Shelter

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

11

OEM Avg. Turnover

22

Past Performance

70 %

Warranty Period

7 days

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

Structure for Fd Relocatable Shelter , Wall Panel and flooring and Roof Store , Door Window and ventilators , Solar Power System , Gantry structure for Erection , Sanitary stores and fittings , Electric stores , Accessories

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

18

Pre-Bid & Qualification

Pre-Bid Date

14-10-2026 12:00:00

Pre-Bid Venue

418 (I) Fd Coy

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Chamoli

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-ChamoliChamoli--445-

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-10007479.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

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Structure for Fd Relocatable Shelter

As per Technical Sanction

4 nos Delivery: 45 days
#2

Wall Panel and flooring and Roof Store

As per Technical Sanction

4 nos Delivery: 45 days
#3

Door Window and ventilators

As per Technical Sanction

4 nos Delivery: 45 days
#4

Solar Power System

As per Technical Sanction

4 nos Delivery: 45 days
#5

Gantry structure for Erection

As per Technical Sanction

4 nos Delivery: 45 days
#6

Sanitary stores and fittings

As per Technical Sanction

4 nos Delivery: 45 days
#7

Electric stores

As per Technical Sanction

4 nos Delivery: 45 days
#8

Accessories

As per Technical Sanction

4 nos Delivery: 45 days
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Categories 10

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates showing 3 years in similar government category products

4

Financial statements (as applicable for bid)

5

EMD document (₹66,000) via DD/online

6

OEM authorization or OEM-certified reseller documentation

7

Non-disclosure declaration on bidder letterhead

8

Cancelled cheque / EFT mandate

9

Vendor code creation documents

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

What documents are required for the Chamoli Army tender submission?

Bidders must submit GST registration, PAN, cancelled cheque, EFT mandate, 3-year govt supply experience certificates, OEM authorization, and Non-Disclosure Declaration. Include EMD ₹66,000; ensure invoices to consignee with GSTIN and OEM-certified installation capability, with supporting contracts for each year.

How is the 50% quantity option clause applied in this tender?

The purchaser may increase or decrease quantity by up to 50% at contract award and during currency. Delivery time adjusts using the formula (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days, ensuring schedule alignment.

What is the eligibility criteria for government supply experience in this Army tender in Chamoli?

The bidder or OEM must have supplied similar category products to Central/State Govt or PSU for at least 3 years before bid opening. Provide copies of relevant contracts showing quantities delivered each year; primary product value must meet the criterion in bunch bids.

What are the invoicing requirements for this Army procurement in Uttarakhand?

Invoices must be raised in the consignee’s name and must reflect the consignee’s GSTIN. Ensure alignment with existing inventory and compatibility with the organization’s current system; OEM/authorized reseller installation is required.

What installations support is required for this Chamoli tender?

Installation, commissioning, testing, and training (if applicable) must be performed by OEM or OEM-certified personnel or an OEM-authorized reseller, ensuring compatibility with existing systems and proper handover documentation.

What is the EMD amount and how is it submitted for this tender in Chamoli?

The EMD amount is ₹66,000. Submit via bank electronic transfer or demand draft as per bid instructions; ensure the EMD accompanies the bid package and is not linked to any liquidation or court proceedings.

What items are included in the BOQ for the Indian Army Chamoli tender?

The BOQ comprises 8 items, though item-specific data is not disclosed in the tender. Bidders should prepare to supply relocatable shelters, wall panels, flooring, roofing, doors/windows, sanitary fittings, electrical stores, and solar power systems, with OEM-compliant installation.

What standards or certifications are required for this Army procurement?

The tender emphasizes OEM installation and government procurement experience; explicit ISI/ISO standards are not listed. Bidders should provide OEM authorizations and demonstrate compliance with government procurement norms, including GST compliance and non-disclosure declarations.

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