GEM

Indian Army overhead covered shed tender 2026 Hisar IS 550 etc - DMA procurement

Bid Publish Date

12-Jan-2026, 8:25 pm

Bid End Date

22-Jan-2026, 9:00 pm

Progress

Issue12-Jan-2026, 8:25 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Nominated Inspection Agency: SLBR52 for inspection at Hisar
  • Option to adjust quantity up to 50% at contract placement and during currency
  • Pre-dispatch and post-receipt inspections at Supply Depot Hisar
  • GST invoice to consignees with consignee GSTIN; GST portal payment proof required
  • Non-toxic materials; MSDS may be furnished where applicable
  • Vendor-code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
  • No explicit BOQ or end-date; focus on safety, regulatory compliance and lifecycle

Tender Overview

The Indian Army Department of Military Affairs invites bids for the provision of an overhead covered shed, with inspection by a nominated agency and pre/post-dispatch checks at Supply Depot Hisar. Key terms include an option to increase/decrease quantities by up to 50%, and a delivery framework tied to original delivery timelines. Bidders must ensure non-obsolete products with at least 1 year residual market life and comply with GST invoicing to the consignee GSTIN. The process requires vendor-code creation documents and GST compliance, with a focus on safety and non-toxicity of materials. This tender emphasizes controlled quantities, inspection protocols, and GST-based invoicing in a defense procurement context.

Technical Specifications & Requirements

  • Product: overhead covered shed (construction or supplier service delivery as part of supply) with non-toxic materials where applicable
  • Inspection: Nominated Inspection Agency SLBR52; pre-dispatch inspection at seller premises if chosen; post-receipt inspection at Supply Depot Hisar
  • Delivery: option clause allows ±50% quantity adjustment; delivery period linked to original terms with minimum 30 days adaptivity; extended time calculated as (increased quantity / original quantity) × original delivery period
  • Compliance: products must not be obsolete; maintain at least 1 year residual market life; GST invoice issuance in consignee name with GSTIN; GST portal payment proof required
  • Documentation: vendor-code creation documents include PAN, GSTIN, cancelled cheque, EFT mandate; non-toxic/material safety data where applicable
  • Standards: no explicit standard numbers provided; emphasis on safety and health compliance

Terms, Conditions & Eligibility

  • EMD/Financial: not specified in data; bidders must comply with standard GeM vendor terms and conditions
  • Delivery & Payment: delivery terms as per ATC; payment terms not explicitly stated
  • Insurance/Warranty: not specified
  • Inspection: as described by Supply Depot Hisar; pre-dispatch and post-receipt inspection governed by buyer-selected inspection regime
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal screenshot required
  • Obsolescence: offer only non-end-of-life products with minimum 1 year residual life; avoid obsolete items
  • Liability: bid compliance with option clause and quantity variation; adherence to non-toxic materials

Key Specifications

  • Overhead covered shed procurement

  • Delivery flexibility: ±50% quantity; minimum 30 days extra delivery time

  • Inspection: SLBR52; pre-dispatch and post-receipt inspections at Hisar

  • GST invoicing: consignee name with GSTIN; GST portal proof required

  • Product lifecycle: not obsolete; minimum 1 year residual life

Terms & Conditions

  • Option clause permits 50% quantity variation during contract

  • Inspection regime: pre-dispatch and post-receipt at Supply Depot Hisar

  • GST invoicing to consignee with GSTIN and portal payment proof

Important Clauses

Payment Terms

GST-compliant invoicing to consignee with GSTIN; GST portal payment screenshot required

Delivery Schedule

Delivery period linked to original terms; additional time computed with minimum 30 days; extended delivery possible within contract quantities

Penalties/Liquidated Damages

Not specified in data; standard procurement may apply penalties for delays per ATC

Bidder Eligibility

  • Not under liquidation or similar financial distress

  • Offer non-obsolete products with at least 1 year residual market life

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by bank

5

GST invoice scanned copy and GST portal payment screenshot

6

Vendor-code creation documents

7

Any applicable MSDS for toxic materials (if offered)

Frequently Asked Questions

How to bid for overhead shed tender in Hisar with Indian Army?

Bidders must ensure non-obsolete products with at least 1 year residual market life and submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. Prepare GST-compliant invoice in consignee name and provide GST portal payment screenshot. Follow inspection regime SLBR52 and delivery terms with 50% quantity variation option.

What documents are required for Army shed procurement in 2026?

Submit PAN, GSTIN, cancelled cheque, EFT mandate; provide GST invoice copy and GST portal payment screenshot; vendor-code creation documents; MSDS if toxic materials are offered; ensure non-obsolete items with at least 1 year life and safe materials.

What are the inspection steps for the Hisar shed tender?

Inspection is conducted by a Nominated Inspection Agency (SLBR52). Pre-dispatch inspection occurs at seller premises if selected; post-receipt inspection occurs at Supply Depot Hisar. All inspection costs and scheduling align with buyer's ATC and contract terms.

How does quantity variation work in this Army tender?

The purchaser may increase or decrease the bid quantity up to 50% at contract placement and during the currency at contracted rates. Delivery time adjusts based on the formula (increased quantity / original quantity) × original delivery period, minimum 30 days.

What are the GST invoicing requirements for defense procurement?

Invoices must be raised in the consignee's name with the consignee GSTIN. A scanned GST invoice and a GST portal payment screenshot must be uploaded on GeM during submission, ensuring compliance with GST norms for defense procurements.

What safety standards are specified for the overhead shed bid?

No explicit IS/ISO standard numbers were listed; the tender emphasizes non-toxicity and health-safety compliance of materials. Provide MSDS for toxic components if included and ensure products are not end-of-life at the time of bidding.

When is pre-dispatch vs post-receipt inspection applied for the bid?

Pre-dispatch inspection at seller premises is applicable if selected; post-receipt inspection occurs at the consignee site (Supply Depot Hisar) before acceptance, following the buyer's inspection regime and ATC provisions.

What is the key eligibility criterion for bidder financial health?

Bidder must avoid liquidation or court receivership; bidders should demonstrate stable financial standing per typical defense tenders and provide undertakings to avoid bankruptcy or similar proceedings during bid and contract execution.

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