GEM

Indian Army Department of Military Affairs Goods Supply Tender Mathura Uttar Pradesh 2025

Bid Publish Date

22-Nov-2025, 7:32 pm

Bid End Date

02-Dec-2025, 8:00 pm

Progress

Issue22-Nov-2025, 7:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

17751

Category

7350-000338

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/OEM constraints: Not specified
  • Technical standards/certifications: Not specified
  • Special clauses: 25% quantity variation option during and after contract, minimum 30 days extension
  • Eligibility: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal proof required
  • Warranty/AMC: Not specified
  • Penalties: Not specified
  • Delivery: Extension calculus based on original vs increased quantity; minimum 30 days
  • Delivery location: Mathura, Uttar Pradesh
  • Payment terms: Not specified; invoicing via GeM portal with GST confirmation
  • Sample clause: Samples required or risk disqualification

Categories 7

Tender Overview

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.

Technical Specifications & Requirements

  • Scope: Only supply of Goods under GeM terms; no installation or services specified.
  • Delivery: Extendable delivery window based on option clause; minimum 30 days for additional time when quantity increases.
  • Documentation: Mandatory submission of PAN Card, GSTIN, Cancelled Cheque, and certified EFT Mandate; GST invoice in GeM portal with GST payment screenshot.
  • Sample requirement: Samples must be received; failure to provide may lead to technical disqualification.
  • BOQ: 6 items in total; specific quantities/units not provided in data.
  • Compliance: Terms include generic option clause for quantity variation up to ±25% at contracted rates.

Terms, Conditions & Eligibility

  • EMD: Not specified.
  • Bidder documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice and GST portal payment screenshot required.
  • Sample rule: Sample submission mandatory to avoid technical disqualification.
  • Delivery & payment: No explicit payment terms; delivery extension provisions governed by option clause with 30-day minimum extension.
  • Scope: Only supply of goods; no services; GeM portal invoicing procedures apply.
  • ATC: Bid-specific terms include assent to quantity variation and sample-based evaluation.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST invoice upload on GeM; GST payment screenshot required; no explicit advance terms provided

Delivery Schedule

Delivery period may be extended by up to 25% of original quantity; extensions follow the calculated formula with a 30-day minimum

Penalties/Liquidated Damages

Not specified in data; standard GeM terms may apply

Bidder Eligibility

  • 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

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Bill of Quantities (BOQ) 6 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

GST invoice scanned copy and GST portal payment screenshot

6

Bidder samples (if requested) and any sample receipt confirmation

7

Any OEM authorizations or technical compliance certificates if applicable

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army goods supply tender in Mathura 2025?

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.

What documents are required for the Mathura Army supply bid?

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.

What is the delivery extension rule for quantity variation?

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.

What are the GeM invoicing requirements for this tender?

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.

Which items are covered in the BOQ for this tender?

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.

What eligibility checks could lead to technical disqualification?

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.

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