Indian Army Procurement of Depot Stores in Jalandhar Punjab 2025 – 12-Month Warranty, Delivery Terms & Option Clause
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
19-Jun-2026, 9:05 pm
Bid End Date
30-Jun-2026, 9:00 am
Progress
Quantity
7227
Category
8305-000084 2
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs issues a security equipment procurement tender for multiple cataloged items (5 BOQ lines) with an estimated value not disclosed and a flexible quantity clause. The contract allows a 25% quantity variation during placement and currency, at the original contracted rates. Delivery cadence adapts to the extended period, with formula-based time extension and a minimum 30 days. Bidders must prepare for vendor code creation documentation including PAN, GSTIN, a Cancelled Cheque, and an EFT Mandate. The tender enforces a Malicious Code Certificate to certify absence of embedded malware, and requires OEM/Authorized Seller vaccination for imported products with an Indian registered office. A demurrage regime of 0.5% per day applies if rejected items are not lifted within 48 hours, or destroyed after one month. Unique terms mandate compliance with security and IP protections across hardware/software.
EMD amount and exact value not disclosed; bidders must follow standard security deposit protocols.
Delivery quantity flexibility of 25% both at contract award and during currency.
Mandatory malware and IP protection certificate with OEM/authorized supplier requirements.
Details not specified; bidders should anticipate standard government procurement terms including security deposit and invoicing per contract.
Delivery extensions based on the option clause with calculation formula and minimum 30 days; delivery begins from last date of original/delivered order.
Demurrage at 0.5% of total contract value per day for non-lift within 48 hours; destruction after one month with no claim.
Ability to submit PAN and GSTIN, and provide bank-certified EFT mandate
Compliance with Malicious Code Certificate and IP protections
OEM/Authorized Seller verification for imported products with Indian after-sales support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
8305-000084 2 , 4020-000195 , 1080-000016 , 7210- 000065 , 7210-000026
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
Tender Results
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8305-000084 2
H2,8305-000084 2,CLOTH MUSLIN WHITE BLEACHED 91 CM WIDE
4020-000195
H2,4020-000195,TWINE JUTE
1080-000016
H5,1080-000016,EC BAMBOO SUPPORT SMALL
7210-000065
K3,7210-000065,TOWEL OPERATING OPALINE GREEN 106 X 90CM
7210-000026
K3,7210-000026,SHEET HOSPITAL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 8305-000084 2 | H2,8305-000084 2,CLOTH MUSLIN WHITE BLEACHED 91 CM WIDE | 936 | mtr | proc@72 | 30 | |
| 2 | 4020-000195 | H2,4020-000195,TWINE JUTE | 159 | kgs | proc@72 | 30 | |
| 3 | 1080-000016 | H5,1080-000016,EC BAMBOO SUPPORT SMALL | 5,120 | nos | proc@72 | 30 | |
| 4 | 7210-000065 | K3,7210-000065,TOWEL OPERATING OPALINE GREEN 106 X 90CM | 946 | nos | proc@72 | 30 | |
| 5 | 7210-000026 | K3,7210-000026,SHEET HOSPITAL | 66 | nos | proc@72 | 30 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Malicious Code Certificate (embedded malware verification)
OEM authorization / Authorized Seller certificate for imported products
Vendor code creation documents (as applicable)
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-backed EFT mandate. Include a Malicious Code Certificate and OEM/Authorized Seller proof for imported items. Ensure compliance with 25% quantity option and demurrage terms; deliver within extended timelines and provide after-sales service capability in India.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Malicious Code Certificate, OEM/Authorized Seller certifications for imported products, and evidence of Indian after-sales support capability. Prepare vendor code documentation and ensure eligibility for delivery and warranty terms.
Demurrage is charged at 0.5% of total contract value per day if rejected items are not lifted within 48 hours, with destruction after one month if unclaimed. Ensure rapid clearance and logistics readiness to avoid penalties and preserve contract value.
The purchaser may increase or decrease the quantity by up to 25% of the bid quantity at contract award and during the currency, at the contracted rates. Delivery extension calculations apply, with a minimum extension of 30 days.
Imported items must be supported by an OEM or Authorized Seller with a registered office in India for after-sales service. Submit relevant certification proving Indian service capability and compliance with malware and IPR protections.
A Malicious Code Certificate is mandatory to certify absence of embedded malware and IP infringements. This protects hardware and software integrity and confirms contractual compliance with cybersecurity expectations.
The BOQ lists 5 items but does not specify quantities or units in the available data. Bidders should prepare generic technical and commercial responses aligned to 5-item procurement and await full BOQ during bid submission.
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Indian Army
📍 MATHURA, UTTAR PRADESH
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📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS