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Indian Army Procurement: ISO 9001 Certified Equipment Tender Patiala Cantt 2026

Bid Publish Date

15-Jun-2026, 11:28 am

Bid End Date

25-Jun-2026, 12:00 pm

Location

PATIALA , PUNJAB

Progress

Issue15-Jun-2026, 11:28 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

202

Category

Title1

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, seeks an ISO 9001 certified supplier for equipment under a 2026 procurement tender. The delivery location is 119 Aslt Engr Regt, C/o 56 AapO, Patiala Cantt, Punjab 914119. Estimated value and EMD amounts are not disclosed in the provided data. A key differentiator is the option to adjust order quantity by up to 25% during and after contract award, with delivery timelines tied to the original period and extended quantities. The buyer requires Detailed Design Drawings approval within 5 days of contract award, with modification lists provided within 5 days if needed. This tender emphasizes adherence to ISO 9001 and a formal design-approval process prior to fabrication. The scope includes on-site delivery and potential commissioning at the specified Patiala address, under a framework that allows flexible quantities and tightened design control. Unique aspects include the option clause for quantity variation and the requirement for pre-fabrication drawings approval. Prospective bidders should prepare for a design-review phase immediately after award and align production timelines to the approval outcomes. The absence of project-specific item details suggests a broader supply category under the Army’s procurement umbrella, with emphasis on quality management systems and engineering documentation.

Key Specifications

  • ISO 9001 certification mandatory for bidder or OEM

  • Delivery address: 119 Aslt Engr Regt, Patiala Cantt, Punjab 914119

  • Detailed Design Drawings to be submitted within 5 days of award

  • Buyer to approve or list modifications within 5 days

  • Quantity adjustment right up to 25% with corresponding delivery-time calculations

  • Original delivery period minimum 30 days for added quantity

  • Delay in drawings approval shifts delivery period without LD

Terms & Conditions

  • EMD amount not disclosed; follow standard government bid procedures

  • 25% quantity variation rights exercisable by buyer with contracted rates

  • ISO 9001 certification required for bidder or OEM

  • 5-day design drawing submission and 5-day modification/approval cycle

Important Clauses

Delivery Terms

Quantity may be increased/decreased by 25%; additional time calculated with minimum 30 days; potential extension to original delivery period during option exercise.

Design Approval

Submit Detailed Design Drawings within 5 days of award; buyer approves or issues modification list within 5 days; delays shift delivery without LD.

Vendor Documentation

Provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation.

Bidder Eligibility

  • ISO 9001 certification holder or OEM-specified supplier

  • Ability to deliver to Patiala Cantt, Punjab

  • Compliance with design-drawing approval timelines (5 days submission, 5 days response)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Title1 , Title2 , Title3 , Title4 , Title5

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9467812.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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 copy

4

EFT Mandate (bank-certified)

5

ISO 9001 certification document (for bidder or OEM)

6

Design Drawings (initial submission within 5 days of award)

7

Any OEM authorization if bidding on behalf of supplier

Frequently Asked Questions

How to bid in the Indian Army ISO 9001 tender in Patiala Cantt 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure ISO 9001 certification is held by you or the OEM. Prepare Detailed Design Drawings within 5 days of award and respond to modification lists within 5 days.

What documents are required for Indian Army procurement in Patiala Cantt

Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT Mandate, and ISO 9001 certification. If bidding on behalf of an OEM, provide OEM authorization. Pre-award drawings submissions are mandatory within 5 days of award.

What are the design drawing requirements for the Patiala Cantt tender

Submit Detailed Design Drawings within 5 days of award. The buyer will approve or issue a complete modification list within another 5 days. If there is a delay in approval, the delivery period is adjusted without liquidated damages for the delay period.

What is the quantity variation clause in the Indian Army tender 2026

The purchaser may increase or decrease the quantity by up to 25% of the bid quantity at contract placement and during the currency. Delivery time for additional quantity is calculated as (Additional/Original) × Original delivery period, with a minimum of 30 days.

What are the delivery and installation location details for this tender

Delivery and installation are to be at 119 Aslt Engr Regt, C/o 56 AapO, Patiala Cantt, Punjab 914119. Completion is tied to approved drawings; delays in drawing approvals may shift the delivery timeline without LD.

What standard is mandatory for bidders in this Army procurement

Bidders must have ISO 9001 certification either directly or via the OEM of the offered products. This requirement ensures a formal quality management system is in place before delivery and installation.

What is the emphasis of the 2026 Indian Army tender in Punjab

Key emphasis includes ISO 9001 compliance, a 5-day design-drawings submission window, a 5-day approval/modification period, and a quantity variation clause up to 25% with corresponding delivery-time adjustments.

How is payment and performance handled in this procurement

Payment terms are defined by standard buyer terms; EMD details are not disclosed here. Ensure all required documents are submitted, drawings are approved timely, and delivery aligns with the extended schedule if quantity changes occur.

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