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Indian Army Department Of Military Affairs Goods Supply Tender 2026 - 11 Item Procurement including Badminton Net, Umbrella & Towels with Option Clause

Bid Publish Date

22-Jun-2026, 12:10 pm

Bid End Date

04-Jul-2026, 1:00 pm

Location

SONITPUR , ASSAM

Progress

Issue22-Jun-2026, 12:10 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14

Category

SS FORK

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements present for listed items as per Indian Army procurement norms
  • Technical certifications or standards explicitly required: none stated in data
  • Special clauses: advance item sample mandatory before TEC opening
  • Eligibility criteria: PAN, GSTIN, EFT Mandate, cancelled cheque submission
  • Warranty/AMC: not specified in available data
  • Penalties/LD: not specified; option clause enables ±25% quantity changes
  • Delivery conditions: delivery period derived from original/extended period with minimum 30 days
  • Delivery scope: only supply of goods (no manufacturing or installation services)

Categories 2

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for the supply of 11 miscellaneous goods, including items such as BOROSIL GLASS MED products, ICE CHIMTA, ICE TRAY, ropes for flag and light, BADMINTON NET, UMBRELLA, REGISTER FOR DRONE LAB, TOWEL, and CLOTH FOR TABLE. The scope includes only the supply of goods, with an estimated value and delivery timelines not disclosed in the available data. An important differentiator is the mandatory advance sample requirement before TEC opening, with rejection if samples are not provided. The tender emphasizes vendor-code creation formalities and specific document submissions, shaping the pre-bid preparation for bidders in India.

Technical Specifications & Requirements

There are no detailed technical specifications published in the available data. Key actionable items include: advance item samples required prior to TEC opening; non-submission leads to rejection; scope is strictly supply of goods; an option clause permits quantity variations up to ±25% during the contract at contracted rates; if exercised, delivery time extends from the last date of the original/extended delivery period; delivery calculations follow (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days; bidder-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate.

Terms & Eligibility

Mandatory submission includes: PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by bank. The scope confines to the supply of goods only. An advance sample is required before TEC opening; vendors not providing samples are rejected. The Buyer's option clause allows quantity changes up to 25% during and after contract, with delivery time adjustments following the formula provided, ensuring supplier readiness and flexibility.

Key Specifications

  • Scope of supply: Only supply of Goods

  • Advance sample required before TEC opening; non-submission leads to rejection

  • Option clause allows ±25% quantity variation during contract

  • Delivery period calculated as (increased quantity ÷ original quantity) × original delivery period with minimum 30 days

  • Vendor code creation documents: PAN, GSTIN, Cancelled cheque, EFT mandate

Terms & Conditions

  • Advance sample mandatory before TEC opening

  • Quantity can vary up to 25% during contract

  • Delivery period uses calculated formula with minimum 30 days

Important Clauses

Delivery Schedule

Delivery extends from last date of original or extended delivery period; additional time computed by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Advance Sample

Advance sample of items required before TEC opening; vendors not providing samples are rejected

Payment & Scope

Scope of supply limited to goods; bid price must include all cost components

Bidder Eligibility

  • Submit required PAN, GSTIN, and EFT Mandate documents

  • Provide advance item samples before TEC opening

  • Agree to quantity variation up to 25% and associated delivery timeline adjustments

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SS FORK , BOROSIL GLASS MED , ICE CHIMTA , ICE TRAY , ROPE FOR FLAG , ROPE FOR LIGHT , BADMINTON NET , UMBRELLA , REGISTER FOR DRONE LAB , TOWEL , CLOTH FOR TABLE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9501673.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) 11 Items Sign in for GEM prices

#1

SS FORK

SS FORK

1 nos Delivery: 15 days
#2

BOROSIL GLASS MED

BOROSIL GLASS MED

1 nos Delivery: 15 days
#3

ICE CHIMTA

ICE CHIMTA

1 nos Delivery: 15 days
#4

ICE TRAY

ICE TRAY

1 nos Delivery: 15 days
#5

ROPE FOR FLAG

ROPE FOR FLAG

2 nos Delivery: 15 days
#6

ROPE FOR LIGHT

ROPE FOR LIGHT

1 nos Delivery: 15 days
#7

BADMINTON NET

BADMINTON NET

1 nos Delivery: 15 days
#8

UMBRELLA

UMBRELLA

2 nos Delivery: 15 days
#9

REGISTER FOR DRONE LAB

REGISTER FOR DRONE LAB

1 nos Delivery: 15 days
#10

TOWEL

TOWEL

2 nos Delivery: 15 days
#11

CLOTH FOR TABLE

CLOTH FOR TABLE

1 nos Delivery: 15 days

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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

Frequently Asked Questions

How to bid for Indian Army goods supply tender 2026 in India?

Bidders should prepare a bid incorporating all 11 listed items and ensure submission of PAN, GSTIN, cancelled cheque, and EFT mandate. An advance sample must be provided before TEC opening; understand the option clause allowing ±25% quantity changes and apply the delivery calculation formula with a minimum 30 days lead time.

What documents are required for bidder registration in this tender?

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by bank. These must accompany the bid to enable vendor-code creation and contract eligibility for the Indian Army procurement.

What is the scope of supply for the Indian Army procurement?

The scope is strictly the supply of goods for 11 items listed, with the bid price inclusive of all costs. No installation or manufacturing services are included; the supplier must deliver the items as specified once awarded.

When is TEC opening affected by advance item samples required?

TEC opening cannot proceed without the advance item samples. Vendors failing to submit samples are rejected without consideration, making early preparation essential for compliance and bid validity.

What is the meaning of the 25% option clause in this tender?

The purchaser may increase or decrease the quantity up to 25% at contract placement and during currency, at contracted rates. Delivery time adjusts based on the formula and a minimum 30 days, ensuring schedule flexibility for the Army.

What is the delivery calculation formula for extended quantities?

Delivery time for increased quantity is calculated as (increased quantity ÷ original quantity) × original delivery period, with a mandatory minimum of 30 days. If the extension exceeds, it may be adjusted up to the original delivery period.

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