Indian Army Trouser Plain Weave Polyester and Viscose Dope Dyed (Q3) Tender Pune Maharashtra 2026
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
28-Jun-2026, 7:25 pm
Bid End Date
08-Jul-2026, 9:00 am
EMD
₹1,01,000
Location
Progress
Quantity
6996
Bid Type
Two Packet Bid
The Indian Army Department of Military Affairs invites bids for Trouser Plain Weave Polyester and Viscose Dope Dyed (Q3) to supply at ORDNANCE DEPOT TALEGAON, PUNE-410506. The project carries an EMD of ₹101,000 and requires advance samples for buyer approval. Bidders must provide data sheets, ensure product lifecycles beyond 1 year, and confirm GST handling per actual rates. The scope centers on high‑quality uniform fabrics with color and size as per Appendix A, plus registration with Defence authorities if applicable. A core differentiator is conformance with specified test reports and supplier reliability for military apparel standards.
Trouser fabric: Plain weave polyester and viscose dope dyed
Size framework: Appendix A specification
Test reports: NABL/ILAC/AHSP or Central Govt Lab conformity
Advance samples: required before supply
Delivery: to ORDNANCE DEPOT TALEGAON, Pune
Obsolescence constraint: minimum 1 year market life
EMD of ₹101,000 and GST handling by bidder
Delivery address at Talegaon depot; advance samples required
50% quantity variation rights; adjusted delivery timelines
GST handling at bidder's responsibility; reimbursement based on actuals or lower quoted rate
Delivery to ORDNANCE DEPOT TALEGAON, Pune; option clause allows ±50% quantity change with time adjustments
Not specified in provided data; implied per standard government procurement terms
No liquidation, court receivership, or bankruptcy
Non‑obsolete product with at least 1 year residual market life
GST registration and financial documents in order
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Trouser Plain Weave Polyester and Viscose Dope Dyed (Q3)
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| COLOUR | Colour | Khaki |
| SIZE | Size as per "Appendix A" of specification | Medium |
| REGISTERATION | Whether registered with any Defence Authority | Yes |
| TEST REPORT | Availability of Test Report from designated AHSP/ NABL/ ILAC accredited or Central Government Lab to prove conformity of products to the specification | Yes |
| TEST REPORT | Test reports to be furnished to buyer on demand, if claimed to be available | Yes |
| ADVANCE SAMPLE | Agree to provide Advance Sample(s) for buyer's approval before commencement of supply | Yes |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product Data Sheet aligned with specifications
Manufacturer/OEM Authorization (if bidding through distributor)
Non‑Disclosure Declaration (on bidder letterhead)
Advance sample submission documentation
Test Reports from AHSP/NABL/ILAC accredited lab or Central Government Lab (on demand)
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GST, cancelled cheque, EFT mandate, and a data sheet aligned with Appendix A. Include OEM authorization if bidding via distributor, and NDA on letterhead. Ensure test reports from AHSP/NABL/ILAC accredited labs and advance samples for buyer approval. Delivery to Talegaon depot and EMD of ₹101,000 are required; ensure 1‑year market life.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, product data sheet, OEM authorization, NDA, and advance samples. Include NABL/ILAC‑approved test reports on demand, and proof of non‑obsolescence. Ensure data sheet matches technical parameters; provide proof of GST handling as per actual rates.
Fabric type: plain weave polyester and viscose dope dyed; color as specified; size per Appendix A; advance samples required for approval; test reports from designated labs needed to prove conformity; non‑obsolescence warranty of at least 1 year.
The Earnest Money Deposit is ₹101,000. It must be submitted with the bid as per tender rules. Ensure payment method aligns with tender terms; verify bank details for EFT transfer and attach the receipt or mandate with bid submission.
The purchaser reserves rights to increase/decrease quantity up to ±50% of bid quantity at contract placement and during currency. Delivery period adjusts proportionally based on changed quantity, with a minimum extension of 30 days ensured for increased quantities.
Submit test reports from AHSP/NABL/ILAC accredited labs or Central Government Lab to prove conformity. Reports should be furnished on demand if claimed available. Ensure reports cover colorfastness, dimension stability, and fabric composition as per Appendix A.
If bidding through authorised distributors, provide Manufacturer/OEM Authorization with name, designation, address, email, and phone. This ensures compliance with OEM support and product availability in the defence procurement context.
Bidder bears GST; reimbursement will be based on actuals or the lower quoted rate, subject to the tendered GST percentage. Ensure GST registration is active and reflect GST in the bid submission while maintaining compliance with tax rules.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS