Indian Army Security Equipment Tender Mathura Uttar Pradesh 2026 ISI/AAA/TRTL Focused Supply 2026
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
14-Jun-2026, 9:54 am
Bid End Date
24-Jun-2026, 10:00 am
Value
₹10,64,875
Location
Progress
Quantity
3007
Category
41310M75M00
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids for vendor code creation and related procurement with an estimated value of ₹1,064,875.00. The tender spans 16 BOQ items (presented as N/A in itemization), signaling a broad but undefined product/service scope. Optional quantity adjustments up to 25% of bid quantity during contract placement and the currency of the contract allow mid-term increases at contracted rates. Required bidder documents include PAN, GSTIN, Cancelled Cheque, and an EFT Mandate. ISO 9001 certification is mandatory for the bidder or OEM. Location and exact start/end dates are not disclosed. The tender emphasizes compliance with standard contractual flexibilities and supplier readiness for large government procurement. A strong differentiator is the obligation to maintain delivery timelines through the option clause, with delivery periods calculated proportionally to increased quantities and minimum 30 days when extended. This makes robust project planning and risk management essential for bidders.
Product/service category not fully specified; ISO 9001 certification required
Estimated value: ₹1,064,875.00 indicating government-scale procurement
3-year turnover evidence required for bidder and OEM
Quantity variation up to 25% during and after award
Delivery timeline proportional to quantity with minimum 30 days
Pan/GST/EFT documentation mandatory for bid submission
Quantity may increase up to 25% at contract signing
ISO 9001 certification mandatory for bidder or OEM
Turnover criteria require 3-year financial history
Details not provided in data; bidders should verify with bid document; EFT-based payments anticipated
Delivery period follows original order date; extended time scaled by (Increased quantity / Original quantity) × Original delivery period with minimum 30 days
Not specified in data; bidders should review in official tender terms
Three-year average annual turnover criterion (last 3 financial years)
ISO 9001 certification for bidder or OEM
OEM turnover requirement if a bunch bid; highest bid value OEM meets criteria
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
41310M75M00 , 35500M80000 , 09283-26016 , 5340- 137601 , 35601M80110 , 09305M13002 , 09471M12057 , 5945-905916 , 29971-83050 , 78310M83301 , 35712M80000 , F-8068100 , 6240-013698 , X-2703400 , X- 2703600 , F-0831310
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
BANKURA, WEST BENGAL
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Tender Results
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41310M75M00
SPRING ASSY REAR RH
35500M80000
LAMP ASSY FRT FOG
09283-26016
OIL SEAL
5340-137601
HANDLE DOOR RH
35601M80110
LAMP ASSY COMB RH
09305M13002
BUSH SPRG SHACKLE
09471M12057
BULB 12 21 5
5945-905916
RELAY TURN SIG
29971-83050
OIL SEAL
78310M83301
TOP DESK ASSY GREY
35712M80000
LENS TAIL STOP
F-8068100
ASSY REAR VIEW
6240-013698
LAMP FLUORESCENT
X-2703400
SHAFT SEAL
X-2703600
SHAFT SEAL
F-0831310
HOSE CLIP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 41310M75M00 | SPRING ASSY REAR RH | 60 | nos | lpo-29douproc | 15 | |
| 2 | 35500M80000 | LAMP ASSY FRT FOG | 15 | nos | lpo-29douproc | 15 | |
| 3 | 09283-26016 | OIL SEAL | 48 | nos | lpo-29douproc | 15 | |
| 4 | 5340-137601 | HANDLE DOOR RH | 37 | nos | lpo-29douproc | 15 | |
| 5 | 35601M80110 | LAMP ASSY COMB RH | 24 | nos | lpo-29douproc | 15 | |
| 6 | 09305M13002 | BUSH SPRG SHACKLE | 636 | nos | lpo-29douproc | 15 | |
| 7 | 09471M12057 | BULB 12 21 5 | 1,011 | nos | lpo-29douproc | 15 | |
| 8 | 5945-905916 | RELAY TURN SIG | 68 | nos | lpo-29douproc | 15 | |
| 9 | 29971-83050 | OIL SEAL | 35 | nos | lpo-29douproc | 15 | |
| 10 | 78310M83301 | TOP DESK ASSY GREY | 27 | nos | lpo-29douproc | 15 | |
| 11 | 35712M80000 | LENS TAIL STOP | 52 | nos | lpo-29douproc | 15 | |
| 12 | F-8068100 | ASSY REAR VIEW | 219 | nos | lpo-29douproc | 15 | |
| 13 | 6240-013698 | LAMP FLUORESCENT | 738 | nos | lpo-29douproc | 15 | |
| 14 | X-2703400 | SHAFT SEAL | 17 | nos | lpo-29douproc | 15 | |
| 15 | X-2703600 | SHAFT SEAL | 8 | nos | lpo-29douproc | 15 | |
| 16 | F-0831310 | HOSE CLIP | 12 | nos | lpo-29douproc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate (last 3 years)
ISO 9001 certificate (bidder or OEM)
OEM authorization (if applicable)
Bidders must meet ISO 9001 certification, provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure turnover criteria are met for last 3 financial years, and be prepared for a 25% quantity variation. Review EFT payment terms and vendor code creation requirements before submission.
Submit PAN card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by your bank. Also include turnover evidence (audited balance sheets or CA/Cost Accountant certificate) for the last 3 years and ISO 9001 certification if applicable to the OEM.
Estimated value is ₹1,064,875.00 with 16 BOQ items; however, individual item details are shown as N/A. The scope requires vendor readiness for vendor code creation and ISO 9001 compliance, with a 25% variation in quantity permissible.
Delivery extension follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period during exercise of the option clause.
Bidders must demonstrate minimum three-year turnover and ISO 9001 certification. OEM turnover must meet the same criterion for the offered product during the last 3 years. In bunch bids, the OEM with the highest bid value must meet turnover criteria.
Provide certified audited balance sheets or CA/Cost Accountant certificate showing turnover for the last 3 financial years. If the bidder is <3 years old, use completed years post-incorporation for turnover calculation.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 Pathankot, PUNJAB
Indian Army
📍 Pathankot, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS