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Indian Army Hard Goods Tender Kanpur Nagar Uttar Pradesh 2026 – 10-item Tool & Equipment Supply, No Specifications Required

Bid Publish Date

13-Jul-2026, 7:04 pm

Bid End Date

24-Jul-2026, 7:00 pm

Progress

Issue13-Jul-2026, 7:04 pm
AwardPending
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Quantity

10

Category

Hard Drive Docking Station

Bid Type

Two Packet Bid

Key Highlights

  • Full organization: Indian Army, Department Of Military Affairs, tender in Kanpur Nagar, UP
  • 10-item GOODS-only supply scope including hardware tools and vehicle equipment
  • 25% quantity variation allowed under the option clause with proportional delivery extension
  • No published EMD/price details in data; confirm exact deposits and bids
  • No technical standards published (IS/ISO) in data; bidders should ensure basic compliance
  • Delivery terms anchored to last date of order with extended-time calculation formula
  • OEM/brand authorization likely required for specialized DVR and tool sets
  • GST and PAN, experience, and financial documentation usually required in terms

Categories 14

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for the city of Kanpur Nagar, Uttar Pradesh (208001). The scope covers an assortment of ten items primarily in hardware and mechanical equipment, including a Hard Drive Docking Station, Precision Screw DVR Sets for Computers, an Electric Metal Engraving Pen, a Table Mounted Magnifying Glass, a Hydraulic Floor Trolley Jack (5 Ton), a Torque Wrench, a Socket Set (46 pcs) for heavy vehicles, a Hydraulic Trolley (1.5-3 Ton), Drone DVR screw sets (8 pcs), and a Insulated DVR Set (16 pcs). The estimated value is not disclosed and the tender emphasizes inclusive supply of goods with bidder responsibility for all costs. A notable feature is the option clause allowing quantity adjustments up to 25%, with delivery timing calculated from the original/extended period and a minimum extension of 30 days. This is a pure supply contract rather than services.

Technical Specifications & Requirements

  • Item scope: 10 distinct hardware and tooling items as listed in the BOQ; no detailed technical specs published in the tender data.
  • Delivery terms: Delivery period linked to last date of original delivery order; extended period governed by option clause with calculated extension formula.
  • Option clause: Purchaser may increase/decrease quantity by up to 25% at contracted rates during and after initial order.
  • Bid scope: “Bid price to include all cost components” indicates a GOODS only supply contract.
  • Standards/Compliance: No specific standards or certifications are stated in the data; bidders should prepare to meet general procurement compliance.
  • Coordination: Items indicate a mix of mechanical tools and equipment, suggesting a need for compatibility and safe handling for army applications.
  • Delivery location: Kanpur Nagar, Uttar Pradesh, 208001; precise installation or field service details are not provided.

Terms, Conditions & Eligibility

  • EMD/Security: Not specified in the tender data; bidders should verify official tender terms for deposit requirements.
  • Experience: No explicit years stated; typical government supply tenders require prior similar supply experience.
  • Turnover: No annual turnover figure specified; bidders should report financial capacity per standard government norms.
  • Delivery Schedule: Delivery period commences from the last date of the original delivery order; extension rules apply under option clause.
  • Payment: Payment terms are not detailed in the provided data; confirm MT or COD terms in the tender documents.
  • Documentation: Submit GST, PAN, experience certificates, financial statements, and OEM authorizations as applicable per buyer terms.
  • Penalties/ warranties: No explicit LD or warranty terms are mentioned here; verify in the formal tender release.
  • Miscellaneous: Scope of supply explicitly notes “Only supply of Goods” with no service component.

Key Specifications

    • Product/service names and categories: 10 hardware/tools and equipment items including a Hard Drive Docking Station, Precision Screw DVR Sets, Electric Engraving Pen, Table Mounted Magnifying Glass, Hydraulic Floor Trolley Jack 5 Ton, Torque Wrench, Socket Set 46 pcs, Hydraulic Trolley 1.5-3 Ton, Drone DVR screw sets 8 pcs, Insulated DVR 16 pcs
    • Quantities/values: Not disclosed in data; quantity adjustment allowed up to 25% under option clause
    • EMD/Estimated value: Not specified in data; verify in formal tender documents
    • Experience: Not specified in data; bidders should meet standard government supplier criteria
    • Compliance: No explicit standards stated; prepare general quality and safety documentation

Terms & Conditions

  • Option Clause permits ±25% quantity adjustments during/after contract with extended delivery period

  • Delivery timing calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days

  • Only supply of goods; no service component; delivery to Kanpur Nagar, UP

Important Clauses

Payment Terms

No explicit payment terms stated in data; verify in buyer terms and tender documents.

Delivery Schedule

Delivery period starts from last date of original delivery order; extensions apply per option clause.

Penalties/Liquidated Damages

Not specified; confirm applicable LD or penalties in formal tender terms.

Bidder Eligibility

  • Proven experience in supplying similar hardware/tools to government bodies

  • Demonstrated financial capacity with audited statements

  • Valid GST registration and PAN; OEM authorization if applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Hard Drive Docking Station , Precision Screw Dvr Set 6 pcs or Computer , Electric Matel Engraving Pen , Table Mounted Magnifying Glass , Hydraulic Floor Trolly Jack 5 Ton , Torque Wrench , Socket Set 46 pcs For Hy Veh , Hydraulic Trolly 1.5 to 3 Ton , Screw Dvr Set 8 pcs for Drone , Insulated Screw Dvr 16 pcs set

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Kanpur Nagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Kanpur NagarKanpur Nagar--130-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9601162.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Hard Drive Docking Station

Hard Drive Docking Station

1 nos Delivery: 30 days
#2

Precision Screw Dvr Set 6 pcs or Computer

Precision Screw Dvr Set 6 pcs or Computer

1 nos Delivery: 30 days
#3

Electric Matel Engraving Pen

Electric Matel Engraving Pen

1 nos Delivery: 30 days
#4

Table Mounted Magnifying Glass

Table Mounted Magnifying Glass

1 nos Delivery: 30 days
#5

Hydraulic Floor Trolly Jack 5 Ton

Hydraulic Floor Trolly Jack 5 Ton

1 nos Delivery: 30 days
#6

Torque Wrench

Torque Wrench

1 nos Delivery: 30 days
#7

Socket Set 46 pcs For Hy Veh

Socket Set 46 pcs For Hy Veh

1 nos Delivery: 30 days
#8

Hydraulic Trolly 1.5 to 3 Ton

Hydraulic Trolly 1.5 to 3 Ton

1 nos Delivery: 30 days
#9

Screw Dvr Set 8 pcs for Drone

Screw Dvr Set 8 pcs for Drone

1 nos Delivery: 30 days
#10

Insulated Screw Dvr 16 pcs set

Insulated Screw Dvr 16 pcs set

1 nos Delivery: 30 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates from and for similar supply projects

4

Financial statements (audited if available) for the last 1-3 years

5

EMD/Security deposit documentation (as per buyer terms)

6

Technical bid documents and compliance statements

7

OEM authorizations or authorized dealer certificates (where applicable)

8

Any other bid-specific documents requested in the buyer terms

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army tool supply tender in Kanpur Nagar 2026?

Bidders should prepare GST, PAN, experience certificates, financial statements, and EMD as per buyer terms. Verify OEM authorizations if required, and submit a technical bid demonstrating capability to supply 10 listed items. Ensure delivery terms align with the 25% quantity option and the calculated extension method.

What documents are required for the Kanpur Army procurement bid?

Required documents typically include GST registration, PAN, experience certificates for similar supply, financial statements, EMD/Security deposit, OEM authorizations, and technical compliance documents. Ensure the bid package covers all 10 items and confirms GOODS-only supply scope per the tender terms.

What are the delivery terms for the Indian Army Kanpur tender?

Delivery begins after the last date of the original delivery order; extension time is computed using the formula (additional/original) × original delivery period with a minimum of 30 days. The purchaser may extend the quantity by up to 25% at contracted rates.

What items are included in the 10-item Kanpur Nagar supply tender?

Items include a Hard Drive Docking Station, Precision DVR sets for computers, Electric Metal Engraving Pen, Table Mounted Magnifying Glass, Hydraulic Floor Trolley Jack (5 Ton), Torque Wrench, Socket Set (46 pcs), Hydraulic Trolley (1.5-3 Ton), Drone DVR screw sets (8 pcs), and Insulated DVR set (16 pcs).

Are there any specific standards or certifications required?

The tender data does not specify exact standards; bidders should maintain standard quality and safety documentation and be prepared to provide OEM or brand authorizations if requested by the Indian Army.

What is the scope of supply in the Kanpur Army tender?

Scope is strictly GOODS-only with the total 10 listed items; no services are included. Bid price must cover all cost components for supply, delivery to Kanpur Nagar, and potential quantity adjustments under the option clause.

When will the option quantity adjustment apply to delivery timelines?

If the purchaser exercises the option to increase quantity by up to 25%, the additional delivery time is calculated as (additional ÷ original) × original delivery period, with a minimum extension of 30 days.

What are the typical eligibility criteria for government tool tenders in UP?

Eligibility typically requires prior supply experience to government bodies, valid GST/PAN, audited financials, and OEM authorizations where applicable. Bidders should demonstrate capability to supply all 10 items and meet general procurement compliance.

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