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Indian Army Department Of Military Affairs Goods Supply Tender 2026 India with 25% Quantity Variation and Advance Sample Clause

Bid Publish Date

20-Jun-2026, 9:05 am

Bid End Date

30-Jun-2026, 10:00 am

Location

MATHURA , UTTAR PRADESH

Progress

Issue20-Jun-2026, 9:05 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

343

Category

5120-409708

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department Of Military Affairs, issues a supply-of-goods tender for eight items with an option to increase or decrease quantities by up to 25% at contract award and during currency at contracted rates. The scope covers only the supply of goods, with pre-supply sample approvals required (five samples within 5 days of award). Inspection may occur at seller premises (pre-dispatch) or at the consignee site (post-acceptance). The vendor must meet GST-related obligations, provide PAN, GSTIN, cancelled cheque, and EFT mandate, and ensure non-liquidity in financial distress. The BOQ lists eight items but provides no individual quantities. The estimated value is not disclosed. The tender emphasizes compliance with advance sample approvals and inspection regimes to ensure conformity with buyer expectations.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods; advance sample submission required (5 samples within 5 days of award) and buyer approval or modification within 5 days.
  • Inspection: Post-receipt inspection at consignee site; optional pre-dispatch inspection at seller premises if ATC selects it.
  • Delivery adjustments: Option to increase/decrease quantity by up to 25% of bid quantity; extended delivery time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
  • Invoices & GST: Upload GST invoice on GeM and GST portal payment confirmation; GST reimbursement as actual or applicable rates, whichever is lower, subject to quoted GST.
  • Scope note: Prepares for vendor code creation; no explicit unit rates or item specs provided.

Terms, Conditions & Eligibility

  • EMD/financials: Not specified; bidders must upload undertakings indicating sound financial standing and no liquidation or bankruptcy proceedings.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate, GST invoicing evidence.
  • Delivery & payment: Delivery schedules linked to option clause; payment terms aligned with GST compliance and inspection outcomes.
  • Inspection agencies: Pre-dispatch or post-reception inspections via nominated agency (STATION BOO).
  • Sample requirement: Advance samples required; 5 samples for buyer approval within 5 days of contract award.
  • GST responsibility: Bidders to determine GST applicability; reimbursement governed by actuals or applicable rates.

Key Specifications

    • Scope: Supply of Goods (not services); advance sample submission required (5 samples within 5 days of award) with buyer approval or modification within 5 days
    • Inspection: Post Receipt Inspection at consignee site; optional Pre-dispatch Inspection at seller premises if ATC allows
    • Quantity variation: Up to 25% increase/decrease of bid quantity during award and currency at contracted rates
    • Delivery timing formula: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • Invoicing: Upload GST invoice on GeM; provide GST portal payment screenshot; GST reimbursement as actuals or applicable rates (whichever lower)

Terms & Conditions

  • Option to alter quantity by up to 25% during contract

  • Advance sample submission: 5 samples within 5 days; buyer approval or modification within 5 days

  • GST compliance: bidders determine GST; reimbursement as actuals or lower of quoted rate

Important Clauses

Payment Terms

GST invoice must be uploaded on GeM; GST portal payment confirmation required; reimbursement as actuals or lowest applicable rate

Delivery Schedule

Delivery period starts from date of order; extended time follows option clause using the stated formula with a minimum of 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided terms; penalties would be defined by contract and option clause operations

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Demonstrate financial viability via undertaking

  • Compliance with GST registration and invoicing requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

5120-409708 , 1005-560440 , 1005-007813 , 1005-000358 , 1005-560082 , 5120-007793 , 5120-007750 , 4933- 000404

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9496057.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

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B2 5120-409708 COMBINATION PLIER 200MM OF IS 3650 1981

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1005-560440

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Historical Data

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

Undertaking on financial standing (no liquidation/bankruptcy)

6

GST invoice and GST portal payment confirmation

7

Any OEM authorization if required by terms

8

Sample submission documentation for advance approvals

Frequently Asked Questions

How to bid on the Indian Army goods supply tender in India 2026 with advance samples

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide undertaking of financial standing; upload GST invoice and GST portal payment confirmation; prepare 5 advance samples within 5 days of award for buyer approval or modification as required.

What documents are required for the Indian Army procurement in 2026

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice and GST payment screenshot, and an undertaking on financial stability; OEM authorizations may be needed if specified in tender terms.

What are the delivery terms for quantity variation in this tender

The contract allows up to 25% quantity variation during award and currency. Delivery time adjusts proportionally using (additional/original) × original period, with a minimum 30 days extension clause.

Which inspection steps apply for this Indian Army procurement

Inspection can be post-receipt at the consignee site or pre-dispatch at seller premises if ATC selects it; nominated inspection agencies include STATION BOO for post-acceptance checks.

What GST considerations must bidders handle for this tender

Bidders must determine applicable GST; reimbursement is either actual GST paid or the lower of the quoted GST rate; seller must upload GST invoice and payment confirmation on GeM.

What is required for advance sample submission in this tender

Submit 5 samples within 5 days of contract award; buyer will approve or specify modifications within 5 days; final supply must conform to approved sample specifications.

What is the scope of supply for this Indian Army tender

Scope is strictly the supply of goods; no services; ensure all cost components are included in bid price and comply with any ATC-specified sample approval and inspection requirements.

Are there any penalties or LDs associated with delays

Penalties or liquidated damages are not explicitly defined in the provided terms; contract will apply option-based delivery extension calculations and governing procurement rules.

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