Indian Army Department Of Military Affairs Goods Supply Tender 2026 GeM - 25% Quantity Option, GST, OEM Authorizations
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
23-Jun-2026, 10:31 pm
Bid End Date
04-Jul-2026, 9:00 am
Location
Progress
Quantity
1114
Category
5530-400054
Bid Type
Two Packet Bid
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.
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
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)
GST invoice upload on GeM portal; GST payment confirmation required; no concrete advance payment terms specified
Delivery period begins after original delivery order; additional time computed by (increased quantity/original quantity) ร original period, minimum 30 days
No explicit LD details provided in data; contract allows extension under option clause
No liquidation, court receivership, or bankruptcy
PAN and GST compliance demonstrated
Ability to submit EFT mandate and bank-certified documents
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
Indian Army
JALANDHAR, PUNJAB
Tender Results
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5530-400054
H3 5530-400054 PLYWOOD GENERAL PURPOSE WWR-AB-7 PLY 240
5530-400066
H3 5530-400066 PLYWOOD GENERAL PURPOSE WWR-AB-9 PLY 240
9390-002325
H3 9390-002325 DECORATIVE THERMOSBLTING SYNTHETIC RESIN
6840-000001
H1(B) 6840-000001 BLEACHING POWDER STABILISHED
8030-000059
H1(B) 8030-000059 CHALK FRENCHTECHNICAL
8040-000019
H1(B) 8040-000019 ADHESIVE SYN RESIN ARALDITE AY-103
8040-000008
H1(B) 8040-000008 ADHESIVE PADDING GLUE MOWICOL L
5350-000012
H1(B) 5350-000012 ABRASIVE CLOTH GLASS IS GRIT 50 SIZE OF
6810-000013
H1(B) 6810-000013 ACID SULPHURIC TECHNICAL
8040-000030
H1(B) 8040-000030 GLUE ORDINARY
6810-000025
H1(B) 6810-000025 GLYCERINE TECHNICAL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 5530-400054 | H3 5530-400054 PLYWOOD GENERAL PURPOSE WWR-AB-7 PLY 240 | 24 | nos | hunny2901 | 60 | |
| 2 | 5530-400066 | H3 5530-400066 PLYWOOD GENERAL PURPOSE WWR-AB-9 PLY 240 | 61 | nos | hunny2901 | 60 | |
| 3 | 9390-002325 | H3 9390-002325 DECORATIVE THERMOSBLTING SYNTHETIC RESIN | 35 | nos | hunny2901 | 60 | |
| 4 | 6840-000001 | H1(B) 6840-000001 BLEACHING POWDER STABILISHED | 394 | kgs | hunny2901 | 60 | |
| 5 | 8030-000059 | H1(B) 8030-000059 CHALK FRENCHTECHNICAL | 253 | kgs | hunny2901 | 60 | |
| 6 | 8040-000019 | H1(B) 8040-000019 ADHESIVE SYN RESIN ARALDITE AY-103 | 68 | kgs | hunny2901 | 60 | |
| 7 | 8040-000008 | H1(B) 8040-000008 ADHESIVE PADDING GLUE MOWICOL L | 72 | kgs | hunny2901 | 60 | |
| 8 | 5350-000012 | H1(B) 5350-000012 ABRASIVE CLOTH GLASS IS GRIT 50 SIZE OF | 91 | nos | hunny2901 | 60 | |
| 9 | 6810-000013 | H1(B) 6810-000013 ACID SULPHURIC TECHNICAL | 50 | kgs | hunny2901 | 60 | |
| 10 | 8040-000030 | H1(B) 8040-000030 GLUE ORDINARY | 55 | kgs | hunny2901 | 60 | |
| 11 | 6810-000025 | H1(B) 6810-000025 GLYCERINE TECHNICAL | 11 | kgs | hunny2901 | 60 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Undertaking of no liquidation/bankruptcy
GST payment/invoice documentation during bidding
Advance sample submission documents (within 5 days of award)
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
๐ MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS