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Indian Army Department of Military Affairs Nuts and Bolts Procurement Tender 2026

Bid Publish Date

12-Aug-2026, 9:07 am

Bid End Date

22-Aug-2026, 10:00 am

Progress

RA
Issue12-Aug-2026, 9:07 am
Reverse Auction25-Aug-2026, 8:00 pm
AwardCompleted

Key Highlights

  • Mandatory pre-interaction bid submission requirement at Ajeya Garrison, Pangoli Chowk
  • Option clause permits +/- 25% quantity variation during contract and currency
  • 13 total item categories including MREs and basic hardware components
  • No explicit technical standards disclosed in the brief; confirm OEM guidelines

Tender Overview

Organization: Indian Army, Department of Military Affairs. Procurement scope includes multiple supply categories such as nuts and bolts, cutter blades, hinges, 4 inch Kabje, skid chains, welding rods, angle Patti, primer, OG paint, Nutrient Rich MREs, First Aid Kit Box, 500 ml hand sanitizer and 18 mm square pipe. Total items: 13 listed in the BOQ, with no unit quantities published. Location: Ajeya Garrison area, near Pangoli Chowk (India). Bid interaction is mandatory prior to submission, contact via provided local number. Delivery and quantity flexibility: option to increase/decrease quantity up to 25% of bid quantity at contract award and during currency. This clause affects delivery timelines and pricing. Unique requirement: pre-interaction visit is required for bid submission readiness.**

Technical Specifications & Requirements

  • Product categories: Nuts and bolts, cutter blades 14 inch, hinges, 4 inch Kabje, skid chains, welding rods, angle Patti, primer, OG paint, MREs, First Aid Kit Box, hand sanitizer, square pipe 18 mm.
  • BOQ status: 13 total items listed; specific quantities and units not disclosed in the tender data.
  • Standards/Quality: No explicit standards provided in the data; bidders should confirm OEM guidelines and safety/compliance during pre-interaction.
  • Delivery considerations: Delivery period linked to original delivery orders with option-based extensions; minimum 30 days for added quantity timing if exercised. Pre-interaction mandatory at Ajeya Garrison before bid submission.
  • Contractual flexibility: Option clause permits up to 25% quantity variation at contract and during currency with contracted rates.

Terms, Conditions & Eligibility

  • EMD/Financials: No explicit EMD amount published in the data; bidders should verify during pre-bid interaction.
  • Delivery timeline: Extended delivery time calculations apply when options are exercised; minimum duration rules ensure scheduling predictability.
  • Documentation: Pre-bid interaction required; prepare standard bid submission documents such as GST certificate, PAN, experience credentials, financial statements, and OEM authorizations as applicable.
  • Payment terms: Not specified in the tender data; confirm during interaction and in the final bid documents.
  • Warranty/Penalties: Not detailed in the data; verify post-interaction for any LD or warranty clauses.

Key Specifications

  • 13 item categories including: nuts and bolts, 14 inch cutter blades, hinges, 4 inch Kabje, skid chains, welding rods, angle Patti, primer, OG paint, MREs, First Aid Kit Box, 500 ml hand sanitizer, square pipe 18 mm

  • Quantities and unit details not published in BOQ

  • Pre-bid interaction required at Ajeya Garrison; contact 9541188417

  • Delivery quantity variation up to 25% permitted at contract and during currency

  • No explicit IS/ISO standards stated in the data; verify during bid prep

Terms & Conditions

  • Pre-bid interaction mandatory for submission

  • Quantity variation up to 25% at contract award and during currency

  • Delivery period calculation ties to original and extended periods with minimum 30 days

Important Clauses

Payment Terms

Not specified in tender; negotiate terms during pre-bid interaction and final contract

Delivery Schedule

Delivery timelines are linked to last date of original delivery order; extended time scales apply when option quantities are exercised, with a minimum 30-day increment rule

Penalties/Liquidated Damages

Not detailed in data; verify LD provisions during bid submission and contract finalization

Bidder Eligibility

  • Proven capability to supply hardware and basic consumables in government procurement

  • Compliance with jurisdictional GST and tax requirements

  • Experience certificates for similar supply contracts and OEM authorizations

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
Maa Mangla Traders   Under PMA
-18-08-2026 21:44:05
2
SHYAM ENTERPRISE   Under PMA
-22-08-2026 09:21:18
3
Star Enterprises   Under PMA
-19-08-2026 23:31:33
4
Swastik Green Energy   Under PMA
-19-08-2026 13:44:46

Financial Results

Rank Seller Price Item
L1
Maa Mangla Traders(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Nuts and Bolts,Cutter Blade 14 Inch,Hinge,Kabje 4 Inch,Skid Chain,Welding Rod,Angle Patti,Primer,Pa
L2
Swastik Green Energy (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Nuts and Bolts,Cutter Blade 14 Inch,Hinge,Kabje 4 Inch,Skid Chain,Welding Rod,Angle Patti,Primer,Pa
L3
Star Enterprises (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Nuts and Bolts,Cutter Blade 14 Inch,Hinge,Kabje 4 Inch,Skid Chain,Welding Rod,Angle Patti,Primer,Pa

Reverse Auction Schedule

Completed

Start

25-Aug-2026, 8:00 pm

End

26-Aug-2026, 8:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

419

Category

Nuts and Bolts

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Nuts and Bolts , Cutter Blade 14 Inch , Hinge , Kabje 4 Inch , Skid Chain , Welding Rod , Angle Patti , Primer , Paint OG , Nutrient Rich MREs Meal Ready to Eat , First Aid Kit Box , Hand Sanitizer 500 ml , Square Pipe 18 mm

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Gurdaspur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GurdaspurGurdaspur--5015-

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 4

GeM-Bidding-9742989.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

Nuts and Bolts

Nuts and Bolts

50 kgs Delivery: 15 days
#2

Cutter Blade 14 Inch

Cutter Blade 14 Inch

30 nos Delivery: 15 days
#3

Hinge

Hinge

20 nos Delivery: 15 days
#4

Kabje 4 Inch

Kabje 4 Inch

20 nos Delivery: 15 days
#5

Skid Chain

Skid Chain

12 piece Delivery: 15 days
#6

Welding Rod

Welding Rod

40 pkt Delivery: 15 days
#7

Angle Patti

Angle Patti

110 kg Delivery: 15 days
#8

Primer

Primer

25 ltrs Delivery: 15 days
#9

Paint OG

Paint OG

21 ltrs Delivery: 15 days
#10

Nutrient Rich MREs Meal Ready to Eat

Nutrient Rich MREs Meal Ready to Eat

10 pkt Delivery: 15 days
#11

First Aid Kit Box

First Aid Kit Box

11 nos Delivery: 15 days
#12

Hand Sanitizer 500 ml

Hand Sanitizer 500 ml

40 nos Delivery: 15 days
#13

Square Pipe 18 mm

Square Pipe 18 mm

30 kgs Delivery: 15 days

Categories 29

Required Documents

1

GST Registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing prior supply of similar hardware or rations

4

Financial statements for last 2-3 years

5

EMD/ Security deposit submission proof

6

Technical bid documents and manufacturer/OEM authorization letters

7

Any relevant safety/compliance certificates as applicable

8

Pre-bid interaction acknowledgement/report

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in the Indian Army nuts and bolts tender 2026 in Ajeya Garrison

Bidders must participate after mandatory pre-bid interaction at Ajeya Garrison. Prepare GST, PAN, experience certificates, financials, EMD proof, and OEM authorizations. Ensure compliance with contractual option clauses allowing 25% quantity variation and confirm delivery timelines derived from the original and extended orders.

What documents are required for the Indian Army MREs and hardware bid 2026

Submit GST certificate, PAN, last 2-3 years financial statements, experience certificates for similar supply, EMD/surety deposit proof, technical bid and OEM authorization letters. Include any safety certificates and pre-bid interaction acknowledgment for the Ajeya Garrison bid notice.

What are the delivery terms for quantity variation in this tender

The purchaser may increase/decrease quantity up to 25% at contract award and during currency. Delivery time scales align with the last date of the original order, with a minimum 30 days for added quantity and potential extensions if required.

What standards apply to the Army tender for MREs and components

The tender data does not specify IS/ISO standards. Verify requirements during pre-bid interaction and in OEM authorization documents, and mandate conformity to buyer-specified safety and quality norms during final bid submission.

When is pre-bid interaction for this government procurement

Pre-bid interaction is mandatory and scheduled at Ajeya Garrison, Near Pangoli Chowk. Bidders should contact the provided number 9541188417 to arrange inspection and clarify item-specific expectations before submitting bids.

What are the payment terms for Army supply contracts under this tender

Payment terms are not disclosed in the data; bidders must confirm via pre-bid interaction and document these terms in the financial bid, including any advance, staged payments, or acceptance criteria tied to delivery milestones.

Which items are included in the 13 tender BOQ categories

The 13 item categories include nuts and bolts, cutter blades 14 inch, hinges, 4 inch Kabje, skid chains, welding rods, angle Patti, primer, OG paint, Nutrient Rich MREs, First Aid Kit Box, 500 ml hand sanitizer, and square pipe 18 mm; exact quantities are not stated in the data.

How to ensure OEM authorization is ready for this Army tender

Obtain current OEM authorization letters from manufacturers for each product line (hardware, coatings, MREs, first aid kits). Include these in the technical bid pack and verify supplier identity, pricing control, and after-sales support commitments during pre-bid interaction.