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Indian Army Procurement: Goods Supply Tender Mathura Uttar Pradesh 2026 – Post-Delivery Inspection, Advance Sample Approval

Bid Publish Date

20-Jun-2026, 1:15 am

Bid End Date

30-Jun-2026, 9:00 am

Progress

Issue20-Jun-2026, 1:15 am
AwardPending
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Quantity

43

Category

7330-000087

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory advance sample submission within 5 days of contract award with buyer approval or modification guidance within 5 days
  • Scope specifies only supply of goods with all cost components included in bid price
  • Delivery quantity flexibility of ±25% during order and contract execution
  • Inspection regime includes post-receipt inspection at consignee site and optional pre-dispatch inspection if ATC allows
  • GST handling: supplier must upload GST invoice and GST portal payment confirmation; GST reimbursement per actuals or applicable rates (whichever is lower)
  • Documentation for vendor code creation includes PAN, GSTIN, cancelled cheque, and EFT mandate
  • Nominated inspection agency by Indian Army; reference to STATION BOO as a potential agent
  • No explicit bid value; 5 item BOQ; all items listed as N/A in the provided data

Tender Overview

The opportunity is an Indian Army procurement for the supply of goods to Mathura, Uttar Pradesh (postal code 281001). The scope includes a complete supply of specified goods with post-receipt inspection at the consignee site and optional pre-dispatch inspection if selected. The contract allows a 25% quantity variation at the time of award and during execution at contracted rates, with delivery timelines adjusted accordingly. Advance sample submission is required within 5 days of award, with buyer approval or modification guidance within 5 days. The bidder documentation includes PAN, GSTIN, bank details, and EFT mandate. The bidding framework emphasizes GST compliance and post-acceptance inspection.

Technical Specifications & Requirements

  • Scope: Only supply of goods (inclusive of all cost components).
  • Inspection: Post-receipt inspection at consignee site; optional pre-dispatch inspection if ATC specifies.
  • Sample: Submit 5 advance samples within 5 days of contract award; buyer to approve or specify modifications within 5 days.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements.
  • Quantity & delivery: 25% quantity variation permitted; delivery period adjusted per option clause with minimum 30 days.
  • GST: GST applicable as per actuals or rate applicable, whichever is lower, with GST invoice uploaded on GeM portal.

Terms, Conditions & Eligibility

  • EMD/advance payment: Not disclosed in the provided data; GST handling as per statutory norms.
  • Payment terms: Not explicitly specified; GST payment verified via GST portal screenshots.
  • Financial standing: Bidder should not be in liquidation or bankruptcy; an undertaking is required.
  • Inspection agency: Nominated by buyer; STATION BOO mentioned as possible.
  • Additional terms: Right to increase/decrease quantity up to 25%; delivery period recalculated accordingly; bidders must comply with option clause.

Key Specifications

    • Product/service category: supply of goods (no detailed item specs provided)
    • Quantity: variations allowed up to 25% of bid quantity; delivery schedule adjusts accordingly
    • Inspection: post-receipt inspection at consignee site; pre-dispatch inspection only if ATC selects
    • Samples: submit 5 advance samples within 5 days of award; buyer approval or modification within 5 days
    • GST: invoices uploaded on GeM; GST reimbursement per actuals or applicable rate (lower of the two)

Terms & Conditions

  • Option Clause: +25% quantity adjustment during contract at original rates

  • Inspection: post-receipt and potential pre-dispatch through nominated agency STATION BOO

  • Sample Clause: 5 advance samples required within 5 days of award; approval or modifications within 5 days

Important Clauses

Payment Terms

GST handling via portal; reimbursement as actuals or lower applicable rate; GST invoice and payment screenshots required

Delivery Schedule

Delivery period calculated using (increased quantity ÷ original quantity) × original delivery period with minimum 30 days; option clause may extend time

Penalties/Liquidated Damages

Not explicitly stated in available data; implied adherence to delivery and inspection timelines per ATC and contract

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Must comply with GST norms and GeM portal invoice submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

7330-000087 , 7350-000116 , KND-NIV-BK-78 , 7330- 000014 , 7330-000072

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9496018.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) 5 Items Sign in for GEM prices

#1

7330-000087

K6 7330-000087 UC 150 MEN SET TAWAH MK -2

3 nos Delivery: 60 days
#2

7350-000116

K6 7350-000116 TRAYS MESS COMPARTMENT SS (ARMY PATT)

1 nos Delivery: 60 days
#3

KND-NIV-BK-78

K6 KND-NIV-BK-78 FLY CATHER

35 nos Delivery: 60 days
#4

7330-000014

K6 7330-000014 KETTLE TEA ALM 4.5 LTR

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#5

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Historical Data

Required Documents

1

- PAN Card copy

2

- GSTIN copy

3

- Cancelled cheque

4

- EFT mandate copy certified by bank

5

- Undertaking of non-liquidation or bankruptcy

6

- GST compliance declaration and GST invoice generation screenshots

7

- Any bidder code creation documents as per Terms and Conditions

8

- Prior experience certificates and financial statements (as applicable under T&C)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on the Indian Army goods supply tender in Mathura UP 2026?

To bid, prepare PAN, GSTIN, cancelled cheque, and EFT mandate; upload GST invoice screenshots; provide undertaking on non-liquidation; attach advance sample plan (5 samples within 5 days); ensure post-receipt inspection readiness and comply with option clause allowing 25% quantity variation.

What documents are required for the Mathura Army procurement tender as source?

Submit PAN card, GSTIN, cancelled cheque, EFT mandate, and an undated undertaking about financial standing; provide GST compliance statement and procurement-related experience certificates; ensure GeM portal readiness with GST invoice uploads and supplier code creation documents.

What are the key delivery conditions for the Army supply contract in UP?

Delivery terms permit up to 25% quantity variation; delivery period recalculated using the option clause formula with a 30-day minimum extension; pre- or post-inspection process will occur at designated sites; advance samples required within 5 days of contract award.

What inspections are required for the Indian Army procurement in Mathura?

Post-receipt inspection at the consignee site is mandatory; pre-dispatch inspection may be invoked if ATC specifies; inspection agency may be STATION BOO or another nominated body; supply must meet acceptance criteria per buyer framework.

What are the GST-related requirements for this tender in Mathura?

Bidders must upload GST invoices on the GeM portal and provide GST payment confirmation; reimbursement will be as per actuals or applicable GST rate, whichever is lower; GST compliance check is buyer responsibility limited to verification.

How does the 25% quantity variation affect the Army contract in UP?

The purchaser may increase/decrease order quantity up to 25% at contract rates; extended delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; delivery schedule depends on original terms.

What is required for advance sample submission in this Army tender?

Submit 5 advance samples within 5 days of award; buyer will approve or list required modifications within 5 days; the final supply must conform to the approved sample and any subsequent changes per contract specifications.

What is the scope of supply for the Indian Army GeM tender in Mathura?

Scope states 'Only supply of Goods' with all cost components included in the bid price; inspection and sample approval are part of the acceptance process; no specification for itemized quantities is provided in the current data.

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