Indian Army Department Of Military Affairs Security Equipment Supply Tender Mathura Uttar Pradesh 2026 ISI Certification and OEM Authorization
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
20-Jun-2026, 1:15 am
Bid End Date
30-Jun-2026, 9:00 am
Location
Progress
Quantity
43
Category
7330-000087
Bid Type
Two Packet Bid
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.
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
GST handling via portal; reimbursement as actuals or lower applicable rate; GST invoice and payment screenshots required
Delivery period calculated using (increased quantity ÷ original quantity) × original delivery period with minimum 30 days; option clause may extend time
Not explicitly stated in available data; implied adherence to delivery and inspection timelines per ATC and contract
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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7330-000087
K6 7330-000087 UC 150 MEN SET TAWAH MK -2
7350-000116
K6 7350-000116 TRAYS MESS COMPARTMENT SS (ARMY PATT)
KND-NIV-BK-78
K6 KND-NIV-BK-78 FLY CATHER
7330-000014
K6 7330-000014 KETTLE TEA ALM 4.5 LTR
7330-000072
K6 7330-000072 UC 45 M/SET DEG 230 MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 7330-000087 | K6 7330-000087 UC 150 MEN SET TAWAH MK -2 | 3 | nos | hunny2901 | 60 | |
| 2 | 7350-000116 | K6 7350-000116 TRAYS MESS COMPARTMENT SS (ARMY PATT) | 1 | nos | hunny2901 | 60 | |
| 3 | KND-NIV-BK-78 | K6 KND-NIV-BK-78 FLY CATHER | 35 | nos | hunny2901 | 60 | |
| 4 | 7330-000014 | K6 7330-000014 KETTLE TEA ALM 4.5 LTR | 2 | nos | hunny2901 | 60 | |
| 5 | 7330-000072 | K6 7330-000072 UC 45 M/SET DEG 230 MM | 2 | nos | hunny2901 | 60 |
Discover companies most likely to bid on this tender
- PAN Card copy
- GSTIN copy
- Cancelled cheque
- EFT mandate copy certified by bank
- Undertaking of non-liquidation or bankruptcy
- GST compliance declaration and GST invoice generation screenshots
- Any bidder code creation documents as per Terms and Conditions
- Prior experience certificates and financial statements (as applicable under T&C)
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS