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Indian Army Procurement Tender for Iron, Welding & Related Hardware - Div Sign, Press, Patti, Markers 2026

Bid Publish Date

26-Feb-2026, 12:18 pm

Bid End Date

09-Mar-2026, 9:00 pm

Progress

Issue26-Feb-2026, 12:18 pm
Technical03-Jan-2026, 6:49 pm
Financial
AwardCompleted
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Quantity

79

Category

Div Sign

Bid Type

Two Packet Bid

Categories 34

Tender Overview

Organization: Indian Army (Department of Military Affairs). Procurement scope covers multiple metalwork and allied items including Div Sign, Iron Press, Flat Patti, Scissor Large, CD-Marker, JCO Mess Acct registrations, Welding Rod PKT, Grinding Wheel, Cutting Wheel, ERW Pipe 2 Inch. Quantity scope and exact values are not disclosed; estimated value and EMD are not provided. Location details are not specified. Key differentiator lies in the diverse catalog spanning hardware, marking, and welding consumables, with governance through GeM terms and an inspection regime.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data.
  • Terms imply non-obsolescence: quote products with at least 1 year residual market life from OEM.
  • Bidders must ensure GST applicability and submit GST details; GST reimbursement capped to actuals or applicable rate.
  • Documentation at bid submission includes PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.
  • NDA to be uploaded; pre/post-dispatch inspection options include seller premises or consignee site.
  • Option clause allows +/- 50% quantity adjustments with proportional delivery-time adjustments (minimum 30 days).

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must comply with the standard EMD mechanics in GeM.
  • Delivery terms: option to extend delivery period based on quantity variation; original delivery period governs unless extended.
  • Payment: GST uploaded invoice and GST portal payment confirmation required on GeM.
  • Inspection: Nominated Inspection Agency at seller premises or BOO post-receipt.
  • NDA and vendor code requirements apply; NDA on bidder letterhead and vendor details required.

Key Specifications

  • Product categories: Div Sign, Iron Press, Flat Patti, Scissor Large, CD-Marker, Welding Rod PKT, Grinding Wheel, Cutting Wheel, ERW Pipe 2 Inch

  • No explicit numeric specs provided in data

  • Delivery flexibility: +/- 50% quantity with staged delivery period adjustments

  • Inspection regime: pre-dispatch at seller premises or post-receipt at consignee site

Terms & Conditions

  • GST applicability to be self-verified; GST invoice and GST payment screenshot required on GeM

  • NDA to be uploaded with bid; no disclosure of contract or designs

  • Option clause permits 50% quantity variation and delivery-time recalculation with minimum 30 days

Important Clauses

Payment Terms

GST invoice and GST portal payment confirmation required for invoicing; GST reimbursement per actuals or applicable rates, whichever is lower

Delivery Schedule

Delivery period adjustable up to 50% quantity variation; minimum extension 30 days; extended period aligned to last order date

Penalties/Liquidated Damages

Not explicitly specified; standard GeM terms may apply if delivery/default occurs

Bidder Eligibility

  • Provide PAN and GST registration

  • Demonstrate ability to supply hardware items in the specified categories

  • Adhere to non-disclosure and NDA obligations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Div Sign , Iron Press , Flat Patti , Scissor Large , CD-Marker , Register for JCO Mess Acct , Welding Rod PKT , Grinding Wheel , Cutting Wheel , ERW Pipe 2 Inch

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

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Documents 4

GeM-Bidding-9048926.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Div Sign

Div Sign

40 pieces Delivery: 15 days
#2

Iron Press

Iron Press

1 pieces Delivery: 15 days
#3

Flat Patti

Flat Patti

2 pieces Delivery: 15 days
#4

Scissor Large

Scissor Large

1 pieces Delivery: 15 days
#5

CD-Marker

CD-Marker

4 pieces Delivery: 15 days
#6

Register for JCO Mess Acct

Register for JCO Mess Acct

1 pieces Delivery: 15 days
#7

Welding Rod PKT

Welding Rod PKT

1 pkt Delivery: 15 days
#8

Grinding Wheel

Grinding Wheel

2 pieces Delivery: 15 days
#9

Cutting Wheel

Cutting Wheel

15 pieces Delivery: 15 days
#10

ERW Pipe 2 Inch

ERW Pipe 2 Inch

12 pieces Delivery: 15 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Non-Disclosure Declaration (Bidder) on letterhead

6

GST invoice and GST payment proof (during GeM invoicing)

7

Pre-dispatch/ Post-receipt inspection arrangements (as applicable)

8

Any OEM authorizations for items supplied (if required by terms)

Technical Results

S.No Seller Item Date Status
1
PK ENTERPRISES   Under PMA
-01-03-2026 18:49:03
2
PRANAV TRADING AND CORPORATION   Under PMA
-03-03-2026 15:04:45
3
S G ENTERPRISES   Under PMA
-03-03-2026 10:16:45

Financial Results

Rank Seller Price Item
L1
PRANAV TRADING AND CORPORATION(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Div Sign,Iron Press,Flat Patti,Scissor Large,CD-Marker,Register for JCO Mess Acct,Welding Rod PKT,G
L2
S G ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Div Sign,Iron Press,Flat Patti,Scissor Large,CD-Marker,Register for JCO Mess Acct,Welding Rod PKT,G
L3
PK ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Div Sign,Iron Press,Flat Patti,Scissor Large,CD-Marker,Register for JCO Mess Acct,Welding Rod PKT,G

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army metalwork tender in 2026?

Bidders should register on GeM, submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload NDA; ensure products are not obsolete and have at least 1 year OEM life; follow inspection options and the 50% quantity option clause.

What documents are required for Indian Army procurement in 2026?

Required documents include PAN Card, GSTIN, cancelled cheque, bank EFT mandate, NDA on bidder letterhead, GST invoice and proof of GST payment, and OEM authorizations if applicable to the items listed.

What are the delivery terms for the Army hardware tender 2026?

Delivery terms allow up to 50% quantity variation with proportional delivery-time adjustments; minimum extension is 30 days; delivery period continues from the last original delivery date unless extended by the purchaser.

What standards or certifications are required for welding consumables?

No explicit standards are listed; bidders should reference OEM life and non-obsolescence criteria, ensure GST compliance, and adhere to NDA and inspection regimes as per buyer terms.

What is the inspection process for Army stores tender 2026?

Inspection may occur at seller premises (pre-dispatch) or at consignee site (post-receipt) by a nominated inspection agency, depending on ATC selections.

How does the option clause impact pricing and delivery?

The purchaser may adjust quantities by up to 50% and extend delivery time proportionally; timing is calculated as (increased quantity/original quantity) × original delivery period, with a minimum 30 days.

What is required for GST compliance in GeM invoicing?

Submit a GST-compliant invoice and a GST portal payment screenshot; GST reimbursement follows actuals or applicable rates, not exceeding quoted GST percentage.

What items are included in the Army tender categories?

Items include Div Sign, Iron Press, Flat Patti, Scissor Large, CD-Marker, Welding Rod PKT, Grinding Wheel, Cutting Wheel, ERW Pipe 2 Inch, among others listed in the BOQ.