Indian Army Department Of Military Affairs Goods Tender Mathura Uttar Pradesh 2025 – GeM Supply of Goods, 25% Quantity Flexibility
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
20-Jun-2026, 9:05 am
Bid End Date
30-Jun-2026, 10:00 am
Location
Progress
Quantity
343
Category
5120-409708
Bid Type
Two Packet Bid
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.
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
GST invoice must be uploaded on GeM; GST portal payment confirmation required; reimbursement as actuals or lowest applicable rate
Delivery period starts from date of order; extended time follows option clause using the stated formula with a minimum of 30 days
Not explicitly stated in provided terms; penalties would be defined by contract and option clause operations
Not under liquidation, court receivership, or similar proceedings
Demonstrate financial viability via undertaking
Compliance with GST registration and invoicing requirements
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Tender Results
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5120-409708
B2 5120-409708 COMBINATION PLIER 200MM OF IS 3650 1981
1005-560440
B2 1005-560440 ROD CLEANING SMALL ARMS
1005-007813
B2 1005-007813 BRUSH CLEANING BRACKET
1005-000358
B2 1005-000358 ROD CLEANING 7.62MM BARREL GAS CYLINDER
1005-560082
B2 1005-560082 BRUSH CLEANING BRACKET AND CYLINDER GAS
5120-007793
B2 5120-007793 PLIERS FLAT NOSE WITHOUT WITER
5120-007750
B2 5120-007750 DRIFT PIN
4933-000404
B2 4933-000404 TOOL ADJUSTING SIGHT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 5120-409708 | B2 5120-409708 COMBINATION PLIER 200MM OF IS 3650 1981 | 132 | nos | hunny2901 | 60 | |
| 2 | 1005-560440 | B2 1005-560440 ROD CLEANING SMALL ARMS | 45 | nos | hunny2901 | 60 | |
| 3 | 1005-007813 | B2 1005-007813 BRUSH CLEANING BRACKET | 84 | nos | hunny2901 | 60 | |
| 4 | 1005-000358 | B2 1005-000358 ROD CLEANING 7.62MM BARREL GAS CYLINDER | 29 | nos | hunny2901 | 60 | |
| 5 | 1005-560082 | B2 1005-560082 BRUSH CLEANING BRACKET AND CYLINDER GAS | 10 | nos | hunny2901 | 60 | |
| 6 | 5120-007793 | B2 5120-007793 PLIERS FLAT NOSE WITHOUT WITER | 30 | nos | hunny2901 | 60 | |
| 7 | 5120-007750 | B2 5120-007750 DRIFT PIN | 10 | nos | hunny2901 | 60 | |
| 8 | 4933-000404 | B2 4933-000404 TOOL ADJUSTING SIGHT | 3 | nos | hunny2901 | 60 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Undertaking on financial standing (no liquidation/bankruptcy)
GST invoice and GST portal payment confirmation
Any OEM authorization if required by terms
Sample submission documentation for advance approvals
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.
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.
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.
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.
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.
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.
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.
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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Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS