TenderDekho Logo
Closed GEM

Indian Army Department Of Military Affairs Procurement: Multi-Category Supply Tender 2026

Bid Publish Date

11-Sep-2026, 8:47 am

Bid End Date

01-Oct-2026, 3:00 pm

Generate Docs

Progress

Issue11-Sep-2026, 8:47 am
Corrigendum30-Sep-2026
AwardPending

Key Highlights

  • • Brand/OEM requirements: OEM experience with govt/PSU supply; primary product value emphasis in bunch bids.
  • • Technical certifications: No explicit standards listed; bidders should reference item certifications via OEM documents and govt procurement norms.
  • • Special clauses: quantity variation up to 50% at placement and during currency; delivery extension logic based on ratio of increased quantity.
  • • Eligibility criteria: 2+ years govt/PSU supply experience for same/similar category, with contracts to support quantities yearly.

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement scope: multi-category supply bundle covering items such as paints (green, sand, OG, brown), hardware (welding rod, hub bearing, bulbs 9W LED), electrical components (switch boards 5 Amp, PVC pipes and fittings, L-type and standard sockets), sanitary items (IWC/EWC with flushing cistern, urinal drainage, bathroom mirror cabinet), furniture accessories (window curtain), plumbing (tank pipe PVC 0.75 inch, toilet paper stand), tyres and tubes (750 X 16), galvanised sheet 1mm, motor 0.5 HP, water drainage jali 4 inch. Est. value/EMD: not disclosed. Location: not specified; tender published on Gem portal for Indian Army procurement. Key differentiator: broad catalog indicating bulk, cross-category logistics and compliance with government e-tender norms. Unique aspects: mandatory GST-related submissions on GeM, auction-style quantity variation up to 50%, and three-year turnover proof requirements.

Technical Specifications & Requirements

  • No explicit product specs published; bidders should infer from item list across 23 BOQ items.
  • Submission requirements: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • Experience criteria: 2+ years of regular manufacture/supply of same or similar category to Central/State govt or PSU; primary product value must meet criterion in bunch bids.
  • Financials: minimum average annual turnover criteria to be supplied; audited balance sheets or CA certificate.
  • Delivery/Option Clause: quantity may vary up to 50% at contract and during currency; delivery timelines anchored to original delivery period with conditional extension.
  • GST compliance: GST invoice uploaded on GeM; GST portal payment confirmation required.

Terms, Conditions & Eligibility

  • EMD/Deposit: explicit EMD amount not disclosed; bidder must ensure compliance with GeM terms and prepare security as per bid document.
  • GST & Invoices: GST invoicing on GeM and GST payment proof required.
  • Turnover criteria: average turnover over last three years, or post-incorporation years if applicable; documentation via audited statements or CA certificate.
  • OEM criteria: supplier or OEM through reseller acceptable if meeting 2-year govt supply experience; primary product value criterion applies in bunch bids.
  • Payment & Delivery: terms aligned with GeM norms; delivery schedule correlates to option clause with extension logic.
  • Documentation: PAN, GSTIN, bank details, EFT mandate, and cancellation cheque must accompany bid.

Key Specifications

    • Product/Category: Paints (green, sand, OG, brown); electrical (Switch board 5 Amp, Bulb LED 9W); sanitary, plumbing, and fittings; tyres/tubes 750 X 16; galvanised sheet 1mm; motor 0.5 HP.
    • Quantities: not disclosed; 23 items in BOQ; bulk procurement implied.
    • Value/EMD: Not disclosed; EMD to be clarified in bid documents.
    • Experience: 2+ years govt/PSU supply of same/similar category products.
    • Compliance: GeM GST invoicing and portal payment confirmation.

Terms & Conditions

  • EMD amount not disclosed; bidders must prepare per terms and conditions.

  • Quantity may vary up to 50% during contract; delivery extensions allowable.

  • GST invoicing and gateway payment proof required on GeM.

  • Two-year govt/PSU supply experience required for primary product value.

Important Clauses

Payment Terms

GST invoice uploaded on GeM; GST payment proof required; standard govt GeM payment terms apply.

Delivery Schedule

Delivery period may be extended; additional time calculated as (Increased quantity / Original quantity) × Original delivery period, min 30 days.

Penalties/Liquidated Damages

No explicit LD details provided; standard govt procurement penalties may apply per bid conditions.

Bidder Eligibility

  • 2+ years of regular manufacturing/supply to Central/State Govt or PSU for same or similar category products

  • Primary product in bunch bids must meet value criterion

  • Audited turnover证 or CA certificate demonstrating three-year average turnover

Advertisement

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

506

Category

Urinal drainage pipe

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Warranty Period

2 years

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

Paint green , Paint Sand , Cover outer tyre , Turpine Oil , Switch board combination 5 Amp , Urinal drainage pipe , Window curtain , Tank pipe PVC 0.75 inch , PVC socket 0.75 inch , L type socket 0.75 inch , Bathroom mirror cabinet , Motor 0.5 HP , Water drainage jali 4 inch , Tyre and tube 750 X 16 , Toilet paper stand , Welding rod , Bulb LED 9 watt , Paint brown , EWC with flushing cistern , IWC , Galvanised sheet 1mm , Paint OG , Hub bearing

Pre-Bid & Qualification

Pre-Bid Date

28-09-2026 09:00:00

Pre-Bid Venue

109 RAPID (S) Engr Regt Opposite of the Army Public School, Sagar (MP) PIN - 470001

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Sagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SagarSagar--7015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9878985.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

Paint green

Paint green

70 ltr Delivery: 15 days
#2

Paint Sand

Paint Sand

70 ltr Delivery: 15 days
#3

Cover outer tyre

Cover outer tyre

2 nos Delivery: 15 days
#4

Turpine Oil

Turpine Oil

55 ltr Delivery: 15 days
#5

Switch board combination 5 Amp

Switch board combination 5 Amp

4 nos Delivery: 15 days
#6

Urinal drainage pipe

Urinal drainage pipe

4 nos Delivery: 15 days
#7

Window curtain

Window curtain

2 nos Delivery: 15 days
#8

Tank pipe PVC 0.75 inch

Tank pipe PVC 0.75 inch

100 ft Delivery: 15 days
#9

PVC socket 0.75 inch

PVC socket 0.75 inch

14 nos Delivery: 15 days
#10

L type socket 0.75 inch

L type socket 0.75 inch

8 nos Delivery: 15 days
#11

Bathroom mirror cabinet

Bathroom mirror cabinet

4 nos Delivery: 15 days
#12

Motor 0.5 HP

Motor 0.5 HP

1 nos Delivery: 15 days
#13

Water drainage jali 4 inch

Water drainage jali 4 inch

4 nos Delivery: 15 days
#14

Tyre and tube 750 X 16

Tyre and tube 750 X 16

1 nos Delivery: 15 days
#15

Toilet paper stand

Toilet paper stand

8 nos Delivery: 15 days
#16

Welding rod

Welding rod

7 pkt Delivery: 15 days
#17

Bulb LED 9 watt

Bulb LED 9 watt

38 nos Delivery: 15 days
#18

Paint brown

Paint brown

20 ltr Delivery: 15 days
#19

EWC with flushing cistern

EWC with flushing cistern

8 nos Delivery: 15 days
#20

IWC

IWC

4 nos Delivery: 15 days
#21

Galvanised sheet 1mm

Galvanised sheet 1mm

40 sqft Delivery: 15 days
#22

Paint OG

Paint OG

40 ltr Delivery: 15 days
#23

Hub bearing

Hub bearing

2 nos Delivery: 15 days
Advertisement

Categories 33

Corrigendum Updates

1 Update
#1

Update

30-Sep-2026

Extended Deadline

01-Oct-2026, 9:30 am

Opening Date

02-Oct-2026, 9:30 am

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Audited Balance Sheets or CA certificate showing turnover for last three years

6

OEM authorization (if applicable) and supplier contracts demonstrating govt/PSU supply experience

7

GST invoice and GST payment screenshot uploaded on GeM

8

Contractual proofs for 2+ years of regular manufacture/supply to central/state govt or PSU

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid in Indian Army paint and hardware tender 2026 in GeM

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide 3-year turnover evidence via audited statements or CA certificate; demonstrate 2+ years govt/PSU supply experience; upload GST invoice and GST payment screenshot on GeM; comply with 50% quantity variation clause.

What documents are required for Indian Army GeM bid 2026

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate; turnover proof (audited statements or CA certificate); OEM authorizations if applicable; govt/PSU supply experience proofs; GST invoice and GST payment proof on GeM portal.

What are the delivery terms for the GeM-based Army procurement

Delivery must align with original schedule; option clause allows up to 50% quantity variation; additional time calculated as (increased quantity/original quantity) × original delivery period, with a minimum 30 days extension.

How is turnover demonstrated for Army procurement 2026

Provide minimum average annual turnover for last three years ending 31st March; supply audited balance sheets or CA certificate; if the bidder is younger than 3 years, use post-incorporation years for turnover computation.

What is the scope of items in Indian Army multi-category tender 2026

Scope spans paints, electrical switches, plumbing fittings, sanitary ware, Tyres 750 X 16, galvanised sheets, motor 0.5 HP, lighting (LED 9W), and related hardware; 23 BOQ items indicating bulk, cross-category procurement.

What is required for GST compliance in GeM submissions

Submit GST invoice on GeM and a screenshot confirming GST payment; GST rate alignment with applicable norms; ensure GSTIN is valid and matches bid documents.

What is the minimum experience criterion for OEMs in this tender

OEM or reseller must show regular govt/PSU supply of same or similar category products for 2+ years; primary product must meet value criterion in case of bunch bids; submit contracts covering each year.

How to verify bidder eligibility for Indian Army procurement 2026

Check two-year govt/PSU-supply experience, turnover certification, OEM authorization (if any), GST registration, and bank mandate; ensure GeM submission includes GST invoice proof and EFT documentation as required.

Advertisement