Indian Army Procurement Shree Phal Notebook Ball Pen Mug Clock COSA Logo Raipur Chhattisgarh 2025
Indian Army
RAIPUR, CHHATTISGARH
Bid Publish Date
12-Jan-2026, 8:25 pm
Bid End Date
22-Jan-2026, 9:00 pm
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
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
GST-compliant invoicing to consignee with GSTIN; GST portal payment screenshot required
Delivery period linked to original terms; additional time computed with minimum 30 days; extended delivery possible within contract quantities
Not specified in data; standard procurement may apply penalties for delays per ATC
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
Indian Army
RAIPUR, CHHATTISGARH
Indian Army
DARJEELING, WEST BENGAL
Indian Navy
PORBANDAR, GUJARAT
Director General Of National Cadet Corps (dgncc)
NAINITAL, UTTARAKHAND
Indian Army
PUNE, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by bank
GST invoice scanned copy and GST portal payment screenshot
Vendor-code creation documents
Any applicable MSDS for toxic materials (if offered)
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.
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.
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.
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.
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.
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.
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.
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.
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 PURBA BARDHAMAN, WEST BENGAL
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 PUNE, MAHARASHTRA
Yantra India Limited
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 BELAGAVI, KARNATAKA
Geological Survey Of India (gsi)
📍 NAGPUR, MAHARASHTRA
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS