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Indian Army Department Of Military Affairs LV1R90 175.01. 058.1 BRACKET Tender 2026

Bid Publish Date

27-Jun-2026, 1:57 pm

Bid End Date

07-Jul-2026, 2:00 pm

Progress

Issue27-Jun-2026, 1:57 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3

Bid Type

Single Packet Bid

Key Highlights

  • โ€ข Performance-based eligibility hinges on past supply/installation/commissioning of similar Category Products within 3 financial years.
  • โ€ข Option Clause permits ยฑ25% quantity change; delivery time scales with quantity changes and minimum 30-day floor.
  • โ€ข Required proof formats include contract copies with invoices plus bidder self-certification, explicit client execution certificates, or third-party inspection notes.
  • โ€ข Single order must reach 35% of estimated bid value or combination of orders totaling the specified percentages for eligibility.
  • โ€ข Bunch bid rule: the category with the highest bid value drives the eligibility criterion.
  • โ€ข No BOQ items or explicit technical specifications are provided in the tender data.
  • โ€ข Past performance certificates from the respective Buyer Organization are mandatory for upload with bid.

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids under the LV1R90 175.01. 058.1 BRACKET category for procurement of related category Products. Estimated quantity and value are not disclosed; however, past performance criteria require execution of similar supply/installation/commissioning projects in the last 3 financial years. The buyer reserves a 25% quantity variation and extension option, with delivery timelines linked to the original delivery period and extended periods. Bidders must align with the option clause and submit requisite experience proofs. This notice emphasizes past project experience and adherence to contract extension mechanics.

Technical Specifications & Requirements

  • No explicit technical specifications or BOQ items are provided.
  • Required capability: supply and installation/commissioning of same or similar Category Products as per past experience criteria over the last 3 financial years.
  • Experience proof formats accepted: contract copies with invoices plus bidder self-certification; client execution certificates; third-party notes.
  • Eligibility leverages past performance certificates from Buyer Organizations; for bunch bids, the primary product category with the highest bid value must satisfy criteria.
  • Key assessment factors: ability to execute multiple orders (single 35%, two orders 20% each, three orders 15% each) relative to estimated bid value.

Terms, Conditions & Eligibility

  • EMD amount: not specified.
  • Delivery: option to increase ordered quantity up to 25% during contract; delivery period adjustments based on increased/decreased quantity with minimum 30 days if original period < 30 days.
  • Past performance: must show satisfactory performance certificates for relevant orders.
  • Documentation: proof of past experience as described; OEM/partner credentials as applicable; certification of installation/commissioning quality. Participation requires compliance with the option clause and submission of experience-related documents.

Key Specifications

  • Category: Similar Category Products (supply, installation, commissioning)

  • Experience window: last 3 financial years

  • Orders criteria: 1x35% OR 2x20% OR 3x15% of estimated bid value

  • Documentation: client execution certificates, contract copies with invoices, third-party notes

  • Delivery flexibility: up to +25% quantity during contract, with proportional extension time (min 30 days)

Terms & Conditions

  • Option Clause: 25% quantity variation allowed during contract and currency with adjusted delivery period

  • Experience Proof: contract copies with invoices or client certificates or third-party notes accepted

  • Eligibility: past performance certificates must be uploaded; highest-value primary category drives bunch bids

Important Clauses

Payment Terms

Not specified in tender data

Delivery Schedule

Delivery period adjusts with quantity variation; minimum 30 days when original period < 30 days

Penalties/Liquidated Damages

Not specified in tender data

Bidder Eligibility

  • Executed project in supply/installation/commissioning of similar Category Products within last 3 financial years

  • Single order value >= 35% of estimated bid value OR cumulative orders meeting 20-15% thresholds

  • Satisfactory performance certificates from relevant Buyer Organizations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

LV1R90 175.01. 058.1 BRACKET

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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

Free consultation ยท 24h response

Documents 3

GeM-Bidding-9528007.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past experience proofs as outlined (contract copies with invoices and self-certification, client execution certificates or Third Party Inspection notes)

4

Satisfactory performance certificates from Buyer Organizations for relevant orders

5

Technical bid documents (if any) and OEM authorizations applicable to category products

6

Financial statements or turnover evidence (if required by buyer terms)

7

Any applicable installation/commissioning certifications or warranties

Frequently Asked Questions

How to bid for an Indian Army LV1R90 BRACKET tender in 2026

Bidders must demonstrate past experience in supply/installation/commissioning of similar Category Products within the last 3 financial years, provide contract copies with invoices or client execution certificates, and upload satisfactory performance certificates. The bid includes an option to adjust quantity by 25% and requires alignment with the extended delivery period mechanics.

What documents are required for Army procurement tender submission 2026

Required documents include GST registration, PAN, past experience proofs (contracts and invoices or client certificates), satisfactory performance certificates from buyers, OEM authorizations if applicable, and any technical bid documents. Include financial statements if requested and ensure compliance with the option clause for delivery extension.

What are the eligibility criteria for defense supply installation tenders

Eligibility centers on proven past performance in similar supply/installation orders within the last 3 financial years, meeting order-value thresholds (35% single or 20%/15% multi-order), and possession of client-signed execution certificates or third-party inspection notes for validation.

How does quantity variation affect delivery in Army tenders

Quantity can increase up to 25% during contract; delivery period adjusts proportionally using the formula (Increased quantity รท Original quantity) ร— Original delivery period, with a minimum extension of 30 days if needed.

What are the payment terms for Army supply contracts 2026

The tender data does not specify exact payment terms; bidders should expect standard government terms and should verify payment milestones within the final contract, including any advance or milestone payments tied to installation/completion.

What are past performance requirements for defense tenders

Upload satisfactory performance certificates from Buyer Organizations for relevant orders; valid proof can be contract copies with invoices and bidder self-certification or client execution certificates; ensure the primary categoryโ€™s value supports eligibility in bunch bids.

How to prepare installation and commissioning documentation for this tender

Prepare installation/commissioning records, client acceptance notes, third-party inspection reports, and OEM authorizations (if required). Combine with contractual invoices to demonstrate execution of similar projects in the last 3 financial years for eligibility.

Where to find the exact scope and category product details for this tender

The tender provides category code LV1R90 175.01. 058.1 BRACKET with no explicit BOQ; refer to past performance criteria and the supplied category descriptions to align bids, focusing on supply, installation, and commissioning experiences.

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