Bid Publish Date
07-Oct-2026, 10:41 am
Bid End Date
17-Oct-2026, 11:00 am
EMD
₹3,90,136
Location
Progress
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.
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
Not specified in the provided data; to be defined in contract terms
Delivery tied to approval of advance sample and drawings; delays in approvals shift delivery period without LD
Not disclosed; to be specified in ATC/contract documents
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
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
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
Min. Avg. Annual Turnover
65
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
KANGRA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANGRA | KANGRA | - | - | 84 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
F1 5110-000009 FLS FAT SMTH 150 MM
F1 5110-000009 FLS FAT SMTH 150 MM
K6 KND NIV BK-22 AQA GUD
K6 KND NIV BK-22 AQA GUD
J1 7105-000005 BG BDSTD CMP OFCS MK-4
J1 7105-000005 BG BDSTD CMP OFCS MK-4
F1 5120-000659 VCS PPE WD WRES 230 MM
F1 5120-000659 VCS PPE WD WRES 230 MM
F1 5110-000015 FLS HF RND SOTH 100 MM
F1 5110-000015 FLS HF RND SOTH 100 MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | F1 5110-000009 FLS FAT SMTH 150 MM | F1 5110-000009 FLS FAT SMTH 150 MM | 84 | nos | libynco_9 | 60 | |
| 2 | K6 KND NIV BK-22 AQA GUD | K6 KND NIV BK-22 AQA GUD | 353 | nos | libynco_9 | 60 | |
| 3 | J1 7105-000005 BG BDSTD CMP OFCS MK-4 | J1 7105-000005 BG BDSTD CMP OFCS MK-4 | 47 | nos | libynco_9 | 60 | |
| 4 | F1 5120-000659 VCS PPE WD WRES 230 MM | F1 5120-000659 VCS PPE WD WRES 230 MM | 10 | nos | libynco_9 | 60 | |
| 5 | F1 5110-000015 FLS HF RND SOTH 100 MM | F1 5110-000015 FLS HF RND SOTH 100 MM | 71 | nos | libynco_9 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates showing relevant similar supply
Financial statements for the last 3 years
EMD submission proof for ₹390,136
Technical bid documents demonstrating compliance with product categories
OEM authorization letters (where applicable)
Pre-bid/technical compliance certificates (if required in ATC)
Key insights about HIMACHAL PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.