Indian Army DMA Goods Supply Tender 2026 - Post-Discount Delivery, GST/EMD Requirements and Sample Verification
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
23-Jun-2026, 10:20 pm
Bid End Date
04-Jul-2026, 9:00 am
Location
Progress
Quantity
264
The Indian Army (Department Of Military Affairs) invites bids for the supply of goods at Mathura, Uttar Pradesh (281001). Scope covers only the supply of goods with an advance sample approval requirement: submit 5 samples within 5 days of award. The contract includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines computed from the original period and a minimum of 30 days. Key bid conditions include GST handling and prescribed bid documents. This procurement emphasizes compliance, inspection at either pre-dispatch or post-receipt stages, and GST invoice submission via GeM. Unique factors include seller verification steps and advance sample approval, ensuring conformity to buyer specifications.
Option clause allows +/- 25% quantity variation with adjusted delivery time
Advance sample approval requires 5 samples in 5 days post-award
GST invoicing and EFT mandate are mandatory submission requirements
GST reimbursement limited to actuals or applicable lower rate; invoice must include GST portal payment screenshot
Delivery begins after order; extension due to option clause; minimum 30 days for additional time
Not specified in provided data
Not under liquidation or bankruptcy; provide undertaking
GST registration active; PAN and bank details required
Ability to supply goods with advance sample approval and post-inspection acceptance
Tender Category
Goods
Bid To RA
No
Item Category
6675-000417 , VC-0070 , 6675-000117 , 6675-000807 , 6650-000003 , 7920-000002 JOD 10545112 , 6675-000046 , 6675-000808 , 5210-000272
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
Indian Army
Pathankot, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Tender Results
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6675-000417
W10 6675-000417 COMPASS PROPORTIONAL 150 MM
VC-0070
W10 VC-0070 BAG CANVAS
6675-000117
W10 6675-000117 TABLES PLANE 600 MM X 500 MM
6675-000807
W10 6675-000807 MEASURING TAPE 30 MTRS
6650-000003
W10 6650-000003 GLASS MANGNIFYING HAND 100MM
7920-000002 JOD 10545112
W10 7920-000002 JOD 10545112 BRUSH DUSTING
6675-000046
W10 6675-000046 PROTRACTOR SEMI CIRCULAR 225MM
6675-000808
W10 6675-000808 TAPE MEASURUING STEEL 30 MTR
5210-000272
W10 5210-000272 TAPE MEASURUING STEEL 20 MTR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 6675-000417 | W10 6675-000417 COMPASS PROPORTIONAL 150 MM | 67 | nos | hunny2901 | 60 | |
| 2 | VC-0070 | W10 VC-0070 BAG CANVAS | 20 | nos | hunny2901 | 60 | |
| 3 | 6675-000117 | W10 6675-000117 TABLES PLANE 600 MM X 500 MM | 6 | nos | hunny2901 | 60 | |
| 4 | 6675-000807 | W10 6675-000807 MEASURING TAPE 30 MTRS | 11 | nos | hunny2901 | 60 | |
| 5 | 6650-000003 | W10 6650-000003 GLASS MANGNIFYING HAND 100MM | 3 | nos | hunny2901 | 60 | |
| 6 | 7920-000002 JOD 10545112 | W10 7920-000002 JOD 10545112 BRUSH DUSTING | 42 | nos | hunny2901 | 60 | |
| 7 | 6675-000046 | W10 6675-000046 PROTRACTOR SEMI CIRCULAR 225MM | 26 | nos | hunny2901 | 60 | |
| 8 | 6675-000808 | W10 6675-000808 TAPE MEASURUING STEEL 30 MTR | 59 | nos | hunny2901 | 60 | |
| 9 | 5210-000272 | W10 5210-000272 TAPE MEASURUING STEEL 20 MTR | 30 | nos | hunny2901 | 60 |
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Key insights about UTTAR PRADESH tender market
To bid, ensure PAN, GSTIN, Cancelled Cheque, and EFT Mandate are uploaded. Submit GST invoice attachment and GeM payment screenshot. Prepare 5 advance samples within 5 days of award and comply with the 25% quantity option clause if invoked. Ensure inspection readiness at STATION BOO and post-receipt acceptance criteria.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and a non-liquidation undertaking. Include GST compliance plan, advance sample submission details, and evidence of ability to meet inspection requirements (pre-dispatch or post-receipt). All documents must be uploaded with bid on GeM.
Inspection is conducted by a nominated agency (STATION BOO). It may be pre-dispatch at seller premises if ATC clause is selected, or post-receipt at consignee site. Ensure readiness for both inspection modes and have documents ready for verification during inspection.
Successful bidder must submit 5 advance samples within 5 days of award. The buyer will approve or provide a modification list within 5 days. Bulk production must align with approved sample specifications to avoid rejection and ensure timely delivery.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract signing or during currency at contracted rates. Delivery period adjusts using formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Submit scanned GST invoice and a GST portal payment screenshot when generating GeM invoices. The bidder bears GST, with reimbursement limited to actuals or the lower applicable rate. Ensure GST registration remains active and matches bid details.
Demonstrate non-liquidation status, provide undertaking, maintain GST compliance, and ensure capability to supply goods with sample approvals. Include bank-certified EFT mandate and ensure timely readiness for inspection and delivery under 25% variation clause.
Delivery begins after order placement; extended time applies if the option clause is exercised. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension can cover the original delivery window.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS