8340-001120,8340-001116,8340-001140,8340-001118,1080-000001,8340-001119,8340-001117
Indian Army
Bid Publish Date
22-Nov-2025, 7:32 pm
Bid End Date
02-Dec-2025, 8:00 pm
Location
Progress
Quantity
17751
Category
7350-000338
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for the supply of goods at Mathura, Uttar Pradesh 281001. Tender covers 6 items in the BOQ, with a scope limited to the supply of goods (no services). The bid includes an option clause allowing a ±25% quantity variation at contracted rates, with delivery time calculations tied to the original period and minimum 30 days. The document set requires PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; GST invoice uploads with GST portal payment screenshots are mandated on GeM. A sample requirement clause indicates potential technical disqualification if non-receipt of bidder samples occurs. Key differentiators include sample-based technical evaluation and built-in quantity-flexibility during contract execution. Unique procurement context: government procurement via GeM, with standard ATC clauses embedded in the buyer terms, including sample-based eligibility checks and dynamic quantity adjustments. The overall opportunity is constrained to 6 items with undefined unit quantities and values, emphasizing compliance and documentation discipline as determinants of bid viability.
Scope: Supply of Goods only
Delivery clause: option to increase quantity up to 25%; extended delivery calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Documentation: submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice on GeM
Samples: mandatory; non-receipt leads to technical disqualification
BOQ: 6 items; exact quantities/units not specified in data
Platform: GeM portal invoicing and GST confirmation
EMD: Not specified
Quantity variation: ±25% under contract at contracted rates
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice proof
Sample-based evaluation: samples required for technical clearance
Delivery: extended period calculations with minimum 30 days
GST invoice upload on GeM; GST payment screenshot required; no explicit advance terms provided
Delivery period may be extended by up to 25% of original quantity; extensions follow the calculated formula with a 30-day minimum
Not specified in data; standard GeM terms may apply
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Agree to quantity variation up to 25% at contracted rates
Provide samples if required and pass technical evaluation
Indian Army
Indian Army
SONITPUR, ASSAM
N/a
DEHRADUN, UTTARAKHAND
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 7350-000338 | PLASTIC CONTAINER W O LID 5 LTRS | 12 | nos | hunny2901 | 30 |
| 2 | 7440-000001 | BUCKET IRON 330MM | 31 | nos | hunny2901 | 30 |
| 3 | 7240-000048 | BUCKET PLASTIC 13 LTR | 42 | nos | hunny2901 | 30 |
| 4 | 8305-000077 | FLANNELETTE 10 CM WIDE | 17,619 | mtr | hunny2901 | 30 |
| 5 | 7340-000187 | UC 4-6 MEN SET SS CHAMCHA | 42 | nos | hunny2901 | 30 |
| 6 | 7310-000001 | STOVE OIL WICKLESS NO 100 COMPLETE | 5 | nos | hunny2901 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
GST invoice scanned copy and GST portal payment screenshot
Bidder samples (if requested) and any sample receipt confirmation
Any OEM authorizations or technical compliance certificates if applicable
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, along with GST invoice proof on GeM. Ensure 6-item BOQ alignment, sample submission if requested, and acceptance of quantity variation up to 25% at contracted rates. Follow GeM portal bid submission and ATC clauses closely.
Required documents include PAN card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, GST invoice copy, and GST portal payment screenshot. Additional OEM authorizations or technical certificates may be needed if specified by the ATC or scope notes.
The option clause allows a ±25% quantity change at contracted rates. Extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days.
When generating invoices on GeM, bidders must upload a scanned GST invoice and the GST portal payment screenshot. This ensures GST compliance and seamless payment processing under the GeM workflow.
The BOQ lists 6 items, but exact quantities and unit details are not disclosed in the available data. Bidders should assume a multi-item supply scope and await item-level specifications during bid opening or bidder briefing.
Failure to provide required samples when requested can cause technical disqualification. Ensure timely sample submission and compliance with GeM-based ATCs, including documentation verified by the buyer.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS