GEM

Indian Army goods supply tender Himachal Pradesh 136 OMC delivery, quantity variation 25% 2026

Bid Publish Date

03-Jan-2026, 12:15 pm

Bid End Date

13-Jan-2026, 1:00 pm

Value

₹1,99,468

Progress

Issue03-Jan-2026, 12:15 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

94

Category

10455549

Bid Type

Two Packet Bid

Key Highlights

  • Quantity variation: Purchaser can +/-25% of bid quantity at contract placement and during currency of contract
  • Delivery location: 136 OMC, Near Shongthong, Powari, Recongpeo, Himachal Pradesh 172107
  • Inspection regime: Pre-dispatch at seller premises; post-receipt at consignee site; external labs may be used; buyer bears external charges
  • Scope of supply: Goods only; bid price must cover all cost components
  • Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank

Categories 2

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for the supply of goods to 136 OMC, NEAR SHONGTHONG, POWARI, RECONGPEO, HP-172107. Estimated value is ₹199,468.00 with a flexible quantity option of ±25% at contract, enabling ad hoc order increases within contracted rates. Bidder must align delivery after the final delivery order date, with extension logic based on ratio of increased to original quantities. Bidder responsibilities include vendor code creation and post-bid document submissions, with a focus on timely, compliant supply to a government facility. Unique aspect includes mandatory pre-dispatch inspection and post-receipt site checks as arranged by the Buyer.

Technical Specifications & Requirements

  • Scope: Supply of Goods (scope inclusive of all cost components) at designated address; inspection normally handled by Buyer/Nominated External Agency.
  • Inspection: Pre-dispatch inspection at Seller premises and post-receipt inspection at consignee site; external labs may be engaged; fees borne by Buyer; in-house testing facilities may be provided by Seller at no cost.
  • Documentation: Bidder must submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank for Vendor Code creation.
  • Delivery: The delivery schedule links to the last date of the original delivery order, with potential extension if the option clause is exercised.
  • Eligibility: Suppliers must be able to supply goods meeting contract specifications and participate in the inspection regime.
  • BOQ: 5 items listed; current data shows N/A items and quantities, indicating a possible non-standard or placeholder BOQ.

Terms, Conditions & Eligibility

  • EMD: Not disclosed; however, the clause mandates supplier compliance with renewal/extension of delivery time as per option clause.
  • Delivery window: Based on contract delivery period commencing from last date of original delivery order; time extensions computed as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
  • Payment & documents: GSTIN, PAN, cancelled cheque, EFT mandate required; scope of supply is goods only; pre-dispatch and post-receipt inspections govern acceptance.
  • Inspection costs: External lab charges borne by Buyer; Seller facilities may be used for in-house testing at no cost.
  • Compliance: Bidders must adhere to the prescribed inspection regime and supply chain controls; no express warranty terms are provided in the data.
  • Addresses: Delivery at 136 OMC, Near Shongthong, Powari, Recongpeo, HP-172107.

Key Specifications

  • Total items: 5 (BOQ shows N/A quantities; potential placeholder)

  • Delivery address: 136 OMC, HP-172107

  • Inspection: Pre-dispatch (seller premises) and Post-receipt (consignee site) with external agency as decided by Buyer

  • Scope: Supply of Goods only; all cost components included in bid price

  • No technical standards or model numbers specified in data

Terms & Conditions

  • Option clause allows quantity variation up to 25% during contract

  • Delivery period linked to last date of original delivery order with extension logic

  • Pre-dispatch and post-receipt inspections governed by Buyer with costs to Buyer for external tests

Important Clauses

Delivery Terms

Delivery period begins from the last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Inspection

Pre-dispatch inspection at seller premises; post-receipt inspection at consignee; external labs costs borne by Buyer; in-house testing by Seller may be provided at no cost

Payment Terms

Not explicitly defined in data; EMD and payment milestones not disclosed; documentation for EFT mandate required

Bidder Eligibility

  • Ability to supply goods to defense/government facility

  • Submission of PAN, GSTIN, and bank EFT mandate

  • Compliance with inspection regime (pre-dispatch and post-receipt)

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 10455549 352 DIA CLUTCH DISC ASSY (1.75 SPLINE) 30 nos negi_kapil 15
2 10448352 LENS 15 nos negi_kapil 15
3 10442885 LENS LH 14 nos negi_kapil 15
4 10453376 BULB (12V 5W) 18 nos negi_kapil 15
5 10443013 LENS BACK UP LH 17 nos negi_kapil 15

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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

Vendor Code creation documents

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to participate in Indian Army goods tender in Himachal Pradesh 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation. Ensure goods meet the Scope of Supply as a goods-only contract and prepare for pre-dispatch and post-receipt inspection. Delivery to 136 OMC, Powari, HP must align with last delivery date and potential 25% quantity variation.

What documents are required for bid submission in HP defense tender

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by Bank, and Vendor Code creation documentation. Prepare company credentials, financials if requested, and evidence of capability to supply goods to a government facility, plus confirmation of delivery address.

What is the delivery timeline and extension rule for this tender

Delivery starts from the last date of the original delivery order. If quantities increase, extension equals (Increased quantity ÷ Original quantity) × Original period, with a minimum of 30 days. The buyer may extend the duration up to the original delivery period during option exercise.

What inspection regimes are applicable for this Indian Army procurement

Pre-dispatch inspection at Seller premises is mandatory; post-receipt inspection at consignee site is required before acceptance. External inspection labs may be used; external lab charges are borne by Buyer, while Seller provides in-house testing facilities at no cost if applicable.

What is the estimated value and scope of supply for this tender

Estimated value: ₹199,468.00. Scope: Supply of Goods only, with all cost components included in bid price. No explicit itemized quantities in BOQ; five items listed but quantities marked as N/A, indicating potential non-standard items or placeholders.

Which address is specified for delivery under this Indian Army tender

Delivery and acceptance are to be performed at 136 OMC, Near Shongthong, Powari, Recongpeo, HP-172107. Bidders should align delivery schedules to the last date of the original order and account for possible quantity adjustments under the option clause.

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