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Indian Army Procurement Tender for Goods Supply in Mathura Uttar Pradesh 2026 - IS 550 compliant options & GST terms

Bid Publish Date

23-Jun-2026, 10:31 pm

Bid End Date

04-Jul-2026, 9:00 am

Progress

Issue23-Jun-2026, 10:31 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1114

Category

5530-400054

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข Brand/OEM requirements: Not specified
  • โ€ข Technical certifications/standards: Not specified
  • โ€ข Special clauses: 25% quantity variation, extended delivery period rules
  • โ€ข Eligibility: No liquidation/bankruptcy, needs undertaking
  • โ€ข Warranty/AMC: Not specified
  • โ€ข Penalties: Not specified
  • โ€ข Delivery: Minimum 30 days with clause-based adjustments
  • โ€ข Installation/after-sales: Not specified

Tender Overview

The procurement is issued by the Indian Army (Department of Military Affairs) for the supply of goods at Mathura, Uttar Pradesh (281001). The tender encompasses 11 BOQ items with unspecified quantities and an estimated value not disclosed. Key differentiators include an option clause allowing up to 25% quantity variation, potential extended delivery periods, and pre/post-dispatch inspection options through approved agencies. The scope is strictly supply of goods, with advance sample approval required within 5 days of contract award. Bidders must align with these conditional delivery and inspection processes to participate in the tender in Mathura and SBI procurement-style governance in a defense context.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the tender text.
  • Critical processes include: advance sample submission within 5 days of award; approval or modification list within 5 days; bulk supply must follow approved sample.
  • Inspection is conducted by a nominated agency; options include pre-dispatch (at seller premises) and post-receipt inspection at the consignee site (STATION BOO).
  • The contract scope states Only supply of Goods; delivery periods may be extended with the option clause, and procurement follows GeM-style documentation standards (PAN, GSTIN, cancelled cheque, EFT mandate).
  • Bidders should anticipate GST handling as per actual applicable rates with potential reimbursements up to the quoted GST percentage.

Terms, Conditions & Eligibility

  • Delivery: Option to increase/decrease quantity by up to 25%; delivery time recalculated by a specific formula with a minimum of 30 days.
  • Documents: Submit PAN card, GSTIN, Cancelled cheque, and EFT mandate certified by bank.
  • Financial: Bidder must not be under liquidation or bankruptcy; provide an undertaking to this effect.
  • GST: GST applicability to be confirmed by bidder; reimbursement as per actuals or applicable rates, whichever is lower.
  • Inspection: Post-receipt or pre-dispatch inspection via an approved agency; advance sample approval required before bulk manufacturing.
  • Payment terms are aligned with GST compliance on the GeM platform and related portal requirements.

Key Specifications

  • Product/service names: Not specified

  • Quantities: 11 BOQ items, exact quantities not disclosed

  • EMD/Estimated value: Not disclosed

  • Experience: Not specified

  • Quality/standards: Not specified

Terms & Conditions

  • 25% quantity variation rights for purchaser

  • Advance sample approval within 5 days of award

  • GST handling and reimbursement as per actuals or quoted rate

  • Inspection by nominated agency (pre/post-dispatch options)

Important Clauses

Payment Terms

GST invoice upload on GeM portal; GST payment confirmation required; no concrete advance payment terms specified

Delivery Schedule

Delivery period begins after original delivery order; additional time computed by (increased quantity/original quantity) ร— original period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD details provided in data; contract allows extension under option clause

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy

  • PAN and GST compliance demonstrated

  • Ability to submit EFT mandate and bank-certified documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

5530-400054 , 5530-400066 , 9390-002325 , 6840-000001 , 8030-000059 , 8040-000019 , 8040-000008 , 5350- 000012 , 6810-000013 , 8040-000030 , 6810-000025

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9511779.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Indian Army Department Of Military Affairs Goods Supply Tender 2026 GeM - 25% Quantity Option, GST, OEM Authorizations

Indian Army

MATHURA, UTTAR PRADESH

Posted: 1 February 2026
Closed: 11 February 2026
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Indian Army Department Of Military Affairs Goods Tender 2025 Supply of Goods - 25% Quantity Flexibility & GST Compliance

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Posted: 17 November 2025
Closed: 27 November 2025
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Indian Army GeM Tender 2026 Supply of Goods โ€“ OEM Authorization, GST Compliance & Sample Required

Indian Army

MATHURA, UTTAR PRADESH

Posted: 12 April 2026
Closed: 23 April 2026
GEM

5530-000214,5530-000227,5530-000254,5530-000256,5530-400148,5530-000258,5530-400046,5530-400036,553

Indian Army

Posted: 7 December 2024
Closed: 28 December 2024
GEM

8030-000016,8040-000047,7240-000004,5350-000004,5350-000008,8305-000050,5110-001286,3439-000146,512

Indian Army

JALANDHAR, PUNJAB

Posted: 27 November 2025
Closed: 8 December 2025
GEM

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

5530-400054

H3 5530-400054 PLYWOOD GENERAL PURPOSE WWR-AB-7 PLY 240

24 nos Delivery: 60 days
#2

5530-400066

H3 5530-400066 PLYWOOD GENERAL PURPOSE WWR-AB-9 PLY 240

61 nos Delivery: 60 days
#3

9390-002325

H3 9390-002325 DECORATIVE THERMOSBLTING SYNTHETIC RESIN

35 nos Delivery: 60 days
#4

6840-000001

H1(B) 6840-000001 BLEACHING POWDER STABILISHED

394 kgs Delivery: 60 days
#5

8030-000059

H1(B) 8030-000059 CHALK FRENCHTECHNICAL

253 kgs Delivery: 60 days
#6

8040-000019

H1(B) 8040-000019 ADHESIVE SYN RESIN ARALDITE AY-103

68 kgs Delivery: 60 days
#7

8040-000008

H1(B) 8040-000008 ADHESIVE PADDING GLUE MOWICOL L

72 kgs Delivery: 60 days
#8

5350-000012

H1(B) 5350-000012 ABRASIVE CLOTH GLASS IS GRIT 50 SIZE OF

91 nos Delivery: 60 days
#9

6810-000013

H1(B) 6810-000013 ACID SULPHURIC TECHNICAL

50 kgs Delivery: 60 days
#10

8040-000030

H1(B) 8040-000030 GLUE ORDINARY

55 kgs Delivery: 60 days
#11

6810-000025

H1(B) 6810-000025 GLYCERINE TECHNICAL

11 kgs Delivery: 60 days

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Historical Data

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Undertaking of no liquidation/bankruptcy

6

GST payment/invoice documentation during bidding

7

Advance sample submission documents (within 5 days of award)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in the Indian Army goods supply tender in Mathura 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid. Ensure you can deliver 11 BOQ items, tolerate up to 25% quantity variation, and meet advance sample approval within 5 days of award. Preparation includes GST alignment and inspection readiness.

What documents are required for the Mathura goods tender submission?

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and an undertaking that the bidder is not in liquidation. Prepare advance sample submission within 5 days and ensure GST invoice and payment proof are ready for GeM-like processes.

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

The purchaser can increase or decrease quantity up to 25% at contract placement and during currency. Delivery time is recalculated by (increased quantity/original quantity) ร— original delivery period, with a minimum of 30 days, and can be extended within contracted rates.

Which inspection processes apply to the Indian Army supply contract in Mathura?

Inspection can be pre-dispatch at seller premises or post-receipt at the consignee site, conducted by a nominated inspection agency. Advance sample approval is mandatory before bulk manufacturing, with a 5-day response window for buyer modifications.

What GST considerations apply to this procurement in Uttar Pradesh?

GST handling is bidder-based; the reimbursement is as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure GST invoice is uploaded on GeM-like portal with payment screenshots.

What are the eligibility criteria for participating in this Indian Army tender?

Eligibility requires no liquidation or bankruptcy, valid PAN and GST registration, and ability to provide an EFT mandate. Also, be prepared for advance sample submission within 5 days and compliance with inspection terms.

What is the scope of supply for items in this Mathura tender?

Scope specifies 'Only supply of Goods' with 11 items in the BOQ. Exact quantities and item specifics are not disclosed; bidders must rely on sample approvals and delivery schedules tied to the contract quantities.

How to prepare the advance sample and modification list for this bid?

Submit 5 samples within 5 days of award for buyer approval. If modifications are required, the buyer will provide a modification list within 5 days; subsequent bulk supply must adhere to the approved sample and modifications.

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