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Indian Army Procurement: 17 Miscellaneous Military Hardware Items Tender in Hisar Haryana 2026

Bid Publish Date

01-Jun-2026, 5:32 pm

Bid End Date

11-Jun-2026, 6:00 pm

EMD

₹18,000

Progress

RA
Issue01-Jun-2026, 5:32 pm
Reverse Auction16-Jun-2026, 12:00 pm
AwardPending
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Quantity

249

Category

7330 000075 Men Set 255 Lid

Bid Type

Two Packet Bid

Categories 14

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for 17 distinct metal and welding-related items in Hisar, Haryana 125001. The procurement involves a diverse category list including structural and culinary components, with an EMD of ₹18,000. Bidders must plan for post-award drawing approvals and advance samples, ensuring conformity to approved designs and sample specifications. The contract includes an option clause allowing up to 50% quantity variation at contract rates, requiring flexible planning for scale adjustments. A key differentiator is the requirement to align fabrication with buyer-approved Detailed Design Drawings and advance samples within tight timeframes, with LD-free delivery adjustments for drawing/sample delays. The tender emphasizes supplier readiness for multi-item execution from a single contract, under a defense procurement framework.

Technical Specifications & Requirements

  • 17 total items with codes (e.g., 7330 000075, 7340 000003, 7340 000006, 7350 000098, IKF 5004, 3439 000087, 3439 000106, 3439 000105, 3439 000093, 3439 000096, 3439 000097, 3439 000092, 3439 000094, 3439 000100, 3439 000107, 3439 000108, 3439 000113, 3439 000087) with unspecified quantity details in BOQ.
  • No explicit technical specifications or standards are listed in the tender snippet; focus is on post-award design approval and sample conformity.
  • Pre-delivery and post-delivery inspection are routed through the BOO, with post-reception checks at consignee site. No pre-dispatch inspection clause selected in ATC.
  • Critical milestones include submission of Detailed Design Drawings within 5 days of award, and advance sample submission within 5 days for approval or modification list. Delivery timelines adjust for buyer drawing/sample approval delays.

Terms, Conditions & Eligibility

  • EMD: ₹18,000 (as per tender data).
  • Detailed Design Drawings must be approved by the Buyer within 5 days of award; approval or modification list provided within 5 days.
  • Optional quantity variation up to 50% during contract, with corresponding delivery period adjustments based on the formula provided, minimum 30 days.
  • Advance sample approval required within 5 days; delay in approval leads to delivery period refix without LD.
  • Inspection: Post Receipt Inspection at consignee site (BOO); pre-dispatch not universally mandated.
  • Penalties, warranty, and performance terms are to be aligned with standard Indian Army procurement norms and the ATC (not fully specified here).

Key Specifications

    • Total Items: 17 (category codes provided in tender data)
    • EMD: ₹18,000 (as part of bid security)
    • Drawings: Detailed Design Drawings approved within 5 days of award; modification list within 5 days if required
    • Advance Sample: Submit 1 sample within 5 days of award for approval
    • Option Clause: Quantity may be increased up to 50% of bid quantity; delivery period recalculated accordingly
    • Inspection: Post Receipt Inspection at consignee site (BOO); pre-dispatch not mandated in ATC

Terms & Conditions

  • EMD of ₹18,000 required with bid submission

  • 5-day window for design drawings approval and advance sample submission

  • 50% quantity variation right for buyer with corresponding delivery adjustments

Important Clauses

Payment Terms

Not fully specified in the excerpt; standard Army procurement terms apply post-approval of drawings and sample conformity

Delivery Schedule

Delivery period adjusts based on approval delays for drawings and advance samples; LD not charged for buyer-side delays in approvals

Penalties/Liquidated Damages

Not detailed; governed by general contract terms and modifications under option clause

Bidder Eligibility

  • Proven capability to fabricate or supply 17 listed items as per contractual drawings

  • Ability to submit Detailed Design Drawings within 5 days of award

  • Demonstrated sample approval process and compliance with post-acceptance inspections

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

7330 000075 Men Set 255 Lid , 7340 000003 Dessert SS Flat Handle , 7340 000006 Board Table Sptd Edge SS , 7350 000098 Eating Enamelled , IKF 5004 Strainer Potato , 3439 000087 Welding Iron Cast Super , 3439 000106 Welding Hard Facing , 3439 000105 Welding Hard Facing , 3439 000093 Welding Steel Mild , 3439 000096 Welding Copper , 3439 000097 Welding Copper , 3439 000092 Welding Steel Mild , 3439 000094 Welding Steel Mild , 3439 000100 Welding Nickel Bronze , 3439 000107 Welding ZN Base , 3439 000108 Welding ZN Base , 3439 000113 Welding Aluminium Copper

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9405664.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

7330 000075 Men Set 255 Lid

7330 000075 Men Set 255 Lid

12 nos Delivery: 15 days
#2

7340 000003 Dessert SS Flat Handle

7340 000003 Dessert SS Flat Handle

24 nos Delivery: 15 days
#3

7340 000006 Board Table Sptd Edge SS

7340 000006 Board Table Sptd Edge SS

2 nos Delivery: 15 days
#4

7350 000098 Eating Enamelled

7350 000098 Eating Enamelled

4 nos Delivery: 15 days
#5

IKF 5004 Strainer Potato

IKF 5004 Strainer Potato

4 nos Delivery: 15 days
#6

3439 000087 Welding Iron Cast Super

3439 000087 Welding Iron Cast Super

37 nos Delivery: 15 days
#7

3439 000106 Welding Hard Facing

3439 000106 Welding Hard Facing

14 nos Delivery: 15 days
#8

3439 000105 Welding Hard Facing

3439 000105 Welding Hard Facing

18 nos Delivery: 15 days
#9

3439 000093 Welding Steel Mild

3439 000093 Welding Steel Mild

6 nos Delivery: 15 days
#10

3439 000096 Welding Copper

3439 000096 Welding Copper

3 nos Delivery: 15 days
#11

3439 000097 Welding Copper

3439 000097 Welding Copper

92 nos Delivery: 15 days
#12

3439 000092 Welding Steel Mild

3439 000092 Welding Steel Mild

6 nos Delivery: 15 days
#13

3439 000094 Welding Steel Mild

3439 000094 Welding Steel Mild

6 nos Delivery: 15 days
#14

3439 000100 Welding Nickel Bronze

3439 000100 Welding Nickel Bronze

6 nos Delivery: 15 days
#15

3439 000107 Welding ZN Base

3439 000107 Welding ZN Base

6 nos Delivery: 15 days
#16

3439 000108 Welding ZN Base

3439 000108 Welding ZN Base

3 nos Delivery: 15 days
#17

3439 000113 Welding Aluminium Copper

3439 000113 Welding Aluminium Copper

6 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurement

4

Financial statements / turnover proof

5

EMD submission document (online or DD as specified)

6

Technical bid documents demonstrating compliance with design/sample requirements

7

OEM authorizations or authorized distributor certificates (if applicable)

Reverse Auction Schedule

Completed

Start

16-Jun-2026, 12:00 pm

End

17-Jun-2026, 1:00 pm

Duration: 25 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
**********   Under PMA
-11-06-2026 13:51:53
2
**********   Under PMA
-10-06-2026 21:16:13
3
**********   Under PMA
-11-06-2026 17:40:43
4
**********   Under PMA
-11-06-2026 17:11:42

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for the Indian Army tender in Hisar for 17 items?

Submit bid with EMD ₹18,000, GST and PAN, financials, and experience certificates. Prepare Detailed Design Drawings within 5 days of award and one advance sample for approval within 5 days. Ensure OEM authorizations if required and comply with post-acceptance inspection (BOO) protocol.

What documents are required for the Hisar metal items tender bid 2026?

Submit GST certificate, PAN card, experience certificates, financial statements, and EMD document. Include technical bid demonstrating design compliance and any OEM authorization. Ensure post-acceptance inspection readiness and proof of fabrication capability for multiple listed codes.

What are the delivery implications of the 50% quantity option clause?

The purchaser may increase quantity up to 50% at contracted rates. Delivery period adjusts using the formula: additional time = (increased quantity / original quantity) × original delivery period, with a minimum of 30 days. Delay due to drawing/sample approvals shifts delivery without LD.

What is the sample approval process for this tender in Hisar?

Submit 1 advance sample within 5 days of award. Buyer will approve or provide a modification list within 5 days. If there is delay in sample approval, delivery period is refixed without LD. Major deviations allow Buyer to terminate at its discretion.

Which inspections apply to this Indian Army procurement in Haryana?

Post Receipt Inspection (BOO) at consignee site is specified. Pre-dispatch inspection is not universally mandated in ATC. Ensure readiness for on-site acceptance testing and compliance with drawn specifications.

What are the key prerequisites for submission in this Army tender?

Prepare EMD ₹18,000, technical bid with compliance to design drawings, sample approval readiness, OEM authorizations if needed, and financial documents. Maintain alignment with buyer-approved drawings and samples to avoid contract delays.

What standards or certifications are required for these items?

The excerpt does not specify explicit standards; bidders should align with typical defense procurement norms and ensure conformity to buyer-approved drawings and samples. Verify any OEM or material certification requirements during bid preparation.