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Indian Army Procurement Tender for Supply of Goods in Mathura Uttar Pradesh 2026 - ISMS/ATC Compliant, GST, EFT & Sample Approval

Bid Publish Date

23-Jun-2026, 10:20 pm

Bid End Date

04-Jul-2026, 9:00 am

Progress

Issue23-Jun-2026, 10:20 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

264

Categories 3

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods; price must cover all components.
  • Inspection: Pre-dispatch at seller premises (if ATC chosen) or Post-receipt at consignee site; nominated inspection agency: STATION BOO.
  • Advance samples: 5 samples due within 5 days of award; buyer to approve or provide modification list within 5 days.
  • Documentation: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • GST: Bidder bears GST impact; reimbursement values capped to actuals or lower applicable rate; GST invoice must be uploaded with GST portal payment screenshot.
  • Scope flexibility: Option to increase/decrease quantity up to 25% during and after contract.
  • Delivery & terms: Delivery period aligns to original order with extended time calculations as per option clause.

Terms, Conditions & Eligibility

  • EMD & financials: Not explicitly stated; bidders must declare non-liquidation and provide undertaking.
  • Documentation: Provide PAN, GSTIN, Cancelled Cheque, EFT Mandate; ensure GST compliance with Indian tax rules.
  • GST obligation: Self-check by bidder; reimbursement as per actuals or lower rate.
  • Inspection: Acceptance via STATION BOO inspection; pre-dispatch or post-receipt options.
  • Sample clause: 5 advance samples within 5 days; failure to approve could delay bulk manufacturing.
  • Compliance: All bidders must adhere to supplier onboarding and GeM portal invoicing norms.

Key Specifications

    • Scope: Supply of goods (only) for Indian Army procurement
    • Inspection: Pre-dispatch (ATC selected) or Post-receipt inspection at consignee site via STATION BOO
    • Advance samples: 5 samples due within 5 days of contract award; Buyer to approve or specify modifications within 5 days
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
    • GST: Bidder bears GST; reimbursement as actuals or lower rate; GST invoice upload required on GeM
    • Quantity variation: Up to 25% increase/decrease during/after contract at contracted rates

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement limited to actuals or applicable lower rate; invoice must include GST portal payment screenshot

Delivery Schedule

Delivery begins after order; extension due to option clause; minimum 30 days for additional time

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9511767.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Indian Army DMA Goods Supply Tender 2026 - Post-Discount Delivery, GST/EMD Requirements and Sample Verification

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JALANDHAR, PUNJAB

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GEM

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

6675-000417

W10 6675-000417 COMPASS PROPORTIONAL 150 MM

67 nos Delivery: 60 days
#2

VC-0070

W10 VC-0070 BAG CANVAS

20 nos Delivery: 60 days
#3

6675-000117

W10 6675-000117 TABLES PLANE 600 MM X 500 MM

6 nos Delivery: 60 days
#4

6675-000807

W10 6675-000807 MEASURING TAPE 30 MTRS

11 nos Delivery: 60 days
#5

6650-000003

W10 6650-000003 GLASS MANGNIFYING HAND 100MM

3 nos Delivery: 60 days
#6

7920-000002 JOD 10545112

W10 7920-000002 JOD 10545112 BRUSH DUSTING

42 nos Delivery: 60 days
#7

6675-000046

W10 6675-000046 PROTRACTOR SEMI CIRCULAR 225MM

26 nos Delivery: 60 days
#8

6675-000808

W10 6675-000808 TAPE MEASURUING STEEL 30 MTR

59 nos Delivery: 60 days
#9

5210-000272

W10 5210-000272 TAPE MEASURUING STEEL 20 MTR

30 nos Delivery: 60 days

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Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

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

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.

What documents are required for the Indian Army supply bid in Mathura?

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.

What are the technical inspection requirements for this tender?

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.

What is the advance sample requirement for this bid in Mathura?

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.

What is the quantity variation policy for this Indian Army tender?

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.

What payment-related documents are required for GST compliance?

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.

How to ensure eligibility for this goods supply tender in Mathura?

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.

What are the delivery terms and timelines for this contract?

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.

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