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Indian Army AT SHED Supply Tender 2026 Leh Region - 350 KM Radius GST, 3 Years Experience

Bid Publish Date

28-Jun-2026, 11:28 pm

Bid End Date

20-Jul-2026, 10:00 am

EMD

₹68,000

Progress

Issue28-Jun-2026, 11:28 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for the supply of AT SHED products. The procurement involves delivery within a 350 KM radius from Karu, Leh. The estimated value is undisclosed, with an EMD of ₹68,000. Vendors must demonstrate solid financial and operating capacity, including positive net worth and GST compliance. The scope is strictly supply of goods; installation may be included if within scope. The clause on option quantities allows ±50% adjustments, influencing total delivered units and timelines. Experience with central/state govt contracts is mandatory.

Technical Specifications & Requirements

  • Product category: AT SHED (supply of goods)
  • Delivery geography: within 350 KM radius from Karu, Leh
  • EMD: ₹68,000
  • Experience: OEM or bidder/vendor with at least 3 years of supplying similar products to government bodies
  • Financial: OEM net worth to be positive per last audited statement; GST invoice must be uploaded in GeM with GST portal payment proof
  • Scope: pure goods supply; installation/commissioning if covered in scope
  • Delivery terms: option clause permits ±50% quantity adjustment at contract placement and during currency
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements apply

Terms, Conditions & Eligibility

  • EMD: ₹68,000; payment terms not specified beyond standard GeM process
  • Experience: minimum 3 years in similar category products to government entities; provide contract copies
  • Financial: OEM must have positive net worth; maintain GST compliance and provide GST invoice via GeM
  • Delivery: delivery period tied to original delivery date; option quantity may extend, minimum 30 days
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; certificates required for bid submission
  • Compliance: bidder to confirm non-litigation status and avoid liquidation or receivership
  • Scope: strictly supply of goods; installation only if explicitly covered

Key Specifications

  • Product: AT SHED (supply of goods)

  • Delivery area: within 350 KM from Karu, Leh

  • EMD: ₹68,000

  • Experience: 3 years in similar govt supplies

  • Financial: OEM net worth positive; GSTIN and GST compliance

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

  • Scope: supply only; installation if covered

Bidder Eligibility

  • Not under liquidation or court receivership

  • Positive net worth per last audited financial statement

  • Regular manufacturing/supply to govt bodies for 3 years

  • GST registered and compliant with GST invoicing on GeM

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SUPPLY OF AT SHED

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

24

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Leh

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LehLeh--290-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Bid Preparation GeM Registration Document Filing

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Documents 3

GeM-Bidding-9530401.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by bank

5

Proof of positive net worth (audited financial statements)

6

Contract copies of supplying similar products to govt entities (3 years)

7

GST invoice screenshot and GST portal payment confirmation (GeM)

Frequently Asked Questions

How to bid for the AT SHED supply tender in Leh 2026?

Bidders must meet eligibility: 3+ years govt supply experience, positive net worth, and GST registration. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and contract copies. Upload GST invoice on GeM and provide proof of GST payment. Ensure delivery within 350 KM of Karu, Leh and comply with the option clause up to 50% quantity.

What documents are required for vendor code creation for this tender?

Submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. These are mandatory for vendor code creation and bid participation. Ensure the documents reflect current details and match the bidder’s GeM profile and GST portal records.

What is the EMD amount and its payment method for this bid?

The EMD is ₹68,000. While the tender specifies EMD amount, bidders should verify payment method via GeM guidelines or vendor portal. Typically EMD is paid through online transfer or as payable on demand. Ensure the EMD is valid up to bid opening and properly documented.

What are the delivery terms and geographic area for this Army tender?

Delivery must occur within a 350 KM radius from Karu, Leh. The option clause permits ±50% quantity changes at contract placement and during currency, with delivery time adjusted accordingly. Minimum extension period is 30 days, proportional to quantity variation.

What years of government experience are required for the OEM or bidder?

The bidder or OEM must have at least 3 years of regular manufacturing and supply of similar category products to central/state government bodies or PSUs. Provide copies of relevant contracts for proof of annual quantity in each year.

What financial criteria must the OEM meet for this supply tender?

The OEM must have positive net worth as per the last audited financial statement. GST registration is mandatory, with GST invoices uploaded on GeM and payment screenshots from the GST portal. Ensure financial statements align with tender requirements.

What are the installation requirements for AT SHED in this tender?

The scope specifies supply only; installation and commissioning are included only if explicitly covered in scope of supply. If installation is required, confirm with the buyer before bid submission and include installation charges in the bid price.

Which certificates and documents are mandatory to avoid bid rejection?

Mandatory submissions include PAN, GSTIN, cancelled cheque, EFT mandate, and contract copies for govt supply experience. Also ensure GST invoice generation on GeM and compliance with ATC/Corrigendum terms to avoid rejection due to missing certificates.

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