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Indian Army Procurement: PPE, FLS and PPE WRES 230 MM Tender 2026 – ISI/AQA/GUD 150 MM Specs

Bid Publish Date

07-Oct-2026, 10:41 am

Bid End Date

17-Oct-2026, 11:00 am

EMD

₹3,90,136

Progress

Issue07-Oct-2026, 10:41 am
AwardPending

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for multiple supply categories including FLS FAT SMTH 150 MM, K6 KND NIV BK-22 AQA GUD, J1 7105-000005 BG BDSTD CMP OFCS MK-4, VCS PPE WD WRES 230 MM, and FLS HF RND SOTH 100 MM. The project lists an EMD of ₹390,136 and references a 5-item BOQ with unspecified quantities. Delivery/installation is to be completed at the Commissioned Officers’ site (COMDT). A notable tender differentiator is the requirement for an advance sample approval process plus Detailed Design Drawings approvals, with 5-day turnaround windows for both sampling and drawings. The inspection framework is Board of Officers, with post-receipt inspection at consignee site. The seller must comply with buyer-specified modifications if samples/drawings require changes. The tender also imposes sample-related cost rules and potential re-fabrication if deviations arise. Unique terms include contingency for sample approval delays to shift delivery timelines, and a post-award design draw review phase prior to bulk production. The overall scope emphasizes conformity to approved samples/drawings and timely supply to COMDT, under a structured ATC regime.

Technical Specifications & Requirements

  • Product/Service Names: FLS FAT SMTH 150 MM; K6 KND NIV BK-22 AQA GUD; J1 7105-000005 BG BDSTD CMP OFCS MK-4; VCS PPE WD WRES 230 MM; FLS HF RND SOTH 100 MM
  • EMD amount: ₹390,136
  • BOQ: 5 items with unspecified quantities
  • Inspection: Board Of Officers; post-receipt inspection at consignee site
  • Advance sample: 1 sample required within 5 days of award; approval or modification list within 5 days; bulk supply per approved sample
  • Drawings approval: Detailed Design Drawings to be approved within 5 days post-award; rejection/modification timeline of 5 days; supply per approved drawings
  • Delivery location: COMDT; installation if covered in scope
  • ATC conditions: Sampling & drawings governed by buyer; delays may shift delivery without LD
  • Turnover criteria: “minimum average annual turnover” requirement stated but no amount disclosed
  • Pre-dispatch inspection: Not applicable unless ATC specifies; otherwise not mandated
  • Warranty/Support: Not explicitly stated in available data; to be inferred from contract framework

Terms, Conditions & Eligibility

  • EMD: ₹390,136 must be submitted as specified in ATC
  • Advance sample: Submit 1 sample within 5 days of award; buyer approves or lists modifications within 5 days; bulk supply aligned to approved sample
  • Drawings approval: Detailed Design Drawings required within 5 days; failure to approve may adjust delivery timeline
  • Delivery: Completion at COMDT; installation/commissioning included if in scope
  • Inspection: Post-receipt inspection by Board of Officers; pre-dispatch inspection not guaranteed unless ATC requires
  • Turnover: Bidder’s average annual turnover for the last 3 years is required to meet unspecified minimum
  • Payment terms: Not described in current data; subject to contract terms
  • Documentation: GST, PAN, experience certificates, financial statements, OEM authorizations, and technical bid documents are likely required per standard T&Cs
  • Warranty/Penalty: Details not provided in the current data; to be confirmed in contract documents

Key Specifications

    • Product/Service Names: FLS FAT SMTH 150 MM; K6 KND NIV BK-22 AQA GUD; J1 7105-000005 BG BDSTD CMP OFCS MK-4; VCS PPE WD WRES 230 MM; F1 5110-000015 FLS HF RND SOTH 100 MM
    • EMD amount: ₹390,136
    • BOQ: 5 items with quantities not disclosed
    • Inspection/Quality: Board Of Officers inspection; post-receipt site inspection
    • Advance sample & drawings: 1 sample in 5 days; drawings approval in 5 days; bulk supply per approved render

Terms & Conditions

  • EMD submission of ₹390,136 is mandatory

  • Advance sample and drawings approvals must occur within 5 days each

  • Delivery at COMDT with post-receipt inspection by Board of Officers

Important Clauses

Payment Terms

Not specified in the provided data; to be defined in contract terms

Delivery Schedule

Delivery tied to approval of advance sample and drawings; delays in approvals shift delivery period without LD

Penalties/Liquidated Damages

Not disclosed; to be specified in ATC/contract documents

Bidder Eligibility

  • Minimum average annual turnover requirement (3-year) not disclosed in available data

  • Experience in supplying items similar to listed product categories

  • Compliance with board-level inspection and post-receipt verification

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Tender Data

Bid Details

Quantity

565

Category

F1 5110-000015 FLS HF RND SOTH 100 MM

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%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

65

Past Performance

80 %

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

F1 5110-000009 FLS FAT SMTH 150 MM , K6 KND NIV BK-22 AQA GUD , J1 7105-000005 BG BDSTD CMP OFCS MK-4 , F1 5120-000659 VCS PPE WD WRES 230 MM , F1 5110-000015 FLS HF RND SOTH 100 MM

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

KANGRA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KANGRAKANGRA--8460-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9843218.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

F1 5110-000009 FLS FAT SMTH 150 MM

F1 5110-000009 FLS FAT SMTH 150 MM

84 nos Delivery: 60 days
#2

K6 KND NIV BK-22 AQA GUD

K6 KND NIV BK-22 AQA GUD

353 nos Delivery: 60 days
#3

J1 7105-000005 BG BDSTD CMP OFCS MK-4

J1 7105-000005 BG BDSTD CMP OFCS MK-4

47 nos Delivery: 60 days
#4

F1 5120-000659 VCS PPE WD WRES 230 MM

F1 5120-000659 VCS PPE WD WRES 230 MM

10 nos Delivery: 60 days
#5

F1 5110-000015 FLS HF RND SOTH 100 MM

F1 5110-000015 FLS HF RND SOTH 100 MM

71 nos Delivery: 60 days
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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing relevant similar supply

4

Financial statements for the last 3 years

5

EMD submission proof for ₹390,136

6

Technical bid documents demonstrating compliance with product categories

7

OEM authorization letters (where applicable)

8

Pre-bid/technical compliance certificates (if required in ATC)

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for Indian Army PPE tender 2026 with EMD ₹390136

Bidders should submit GST, PAN, experience certificates, financial statements, OEM authorizations, and technical bid documents along with the EMD of ₹390,136. Ensure compliance with post-award sample submission (1 sample in 5 days) and 5-day approvals for both samples and drawings, with delivery at COMDT.

What documents are required for Indian Army FLS 150 mm tender

Required documents typically include GST registration, PAN, three years of financials, experience certificates for similar projects, an EMD receipt for ₹390,136, technical bid, and OEM authorization letters where applicable to prove product authenticity and compliance with ATC terms.

What are the technical specifications for VCS PPE 230 MM in this tender

Technical scope lists VCS PPE WD WRES 230 MM as a distinct item. Specific dimensional tolerances, material grades, performance requirements, and testing standards are not disclosed here and will be defined in detailed contract drawings and approved samples.

When is advance sample approval required for Indian Army procurement

An advance sample must be submitted within 5 days of contract award. The buyer will approve or return a modification list within 5 days; bulk production must follow the approved sample, ensuring conformity to contract specifications.

What inspections will occur for Indian Army stores before acceptance

Inspection is conducted by the Board of Officers, with post-receipt inspection at the consignee site. Pre-dispatch inspection at seller premises is only relevant if ATC specifies, otherwise not mandatory for acceptance.

What is the delivery location for this Indian Army tender

Delivery/installation must occur at the COMDT address specified in the contract. The ATC may adjust timelines if approvals are delayed, but the target site remains COMDT per current data.

What are the turnover requirements for bidders in this Army tender

The tender requires a minimum average annual turnover over the last 3 years, ending 31 March, but the exact monetary threshold is not disclosed here. Bidders should demonstrate sufficient financial capacity per contract norms.

How to ensure compliance with post-award design drawings for this bid

Submit Detailed Design Drawings within 5 days of award; the buyer will approve or list modifications within 5 days. Supply must follow approved drawings; delays in approval can shift delivery timelines without LD.

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