Indian Army Trouser Drill Khaki 1973 Patt Procurement - National Scope, Post-Receipt Inspection & Sample Approval 2025
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Bid Publish Date
03-Jan-2026, 1:36 pm
Bid End Date
13-Jan-2026, 2:00 pm
EMD
₹13,000
Progress
Quantity
11855
Category
KND-NIV-CL1-163 Title Shoulder Embroidered AD Arty
Bid Type
Two Packet Bid
Indian Army invites bids for a range of uniforms and accessories including Shoulder Embroidered AD Arty, Khaki shirts, belt/bedding items, Woollen vests, Khaki jerseys, laces, nylon accessories, caps, and drill trousers. Estimated scope comprises 12 item categories with no explicit quantity listed, but an EMD of ₹13,000 signals a formal procurement tier. Tender emphasizes pre-bulk-sample approval, post-award sample validation, and on-site/off-site inspection options. A key differentiator is the mandatory establishment of a functional service centre in the consignee’s state (30-day window post award, unless on-site warranty applies). Turnover criteria require three years’ average annual financial performance, supported by audited statements or CA certificates. The BOQ lists multiple SKU lines spanning apparel and accessories, indicating a broad defence logistics footprint. Location details are not provided in the data, requiring bidders to confirm site coverage and delivery geographies during bid submission.
Product/service names: Shoulder Embroidered AD Arty, Shirt Khaki Mens, Lines Bedding, Woollen Vest, Jersey Woollen Khaki, Laces Nylon Black, Cap with IA Logo, Trouser Drill KH 1973, Patt S 15/S16 Khaki Drill, Under Pant Woollen S-4/S-3, Laces Foot Wear Nylon Black
Quantities: Not specified (12 items in BOQ but exact counts not disclosed)
Estimated value: Not disclosed
Experience: Turner turnover required for last three years; prior defence supply experience implied
Quality/standards: No explicit numeric standards; compliance via contract framework and advance sample approval
Delivery/installation: Bulk supply aligned to approved sample; potential LD waiver if buyer delays sample approval
Testing/inspection: Post-receipt inspection by Station Board of Officer; pre-dispatch inspection optional
Warranty: On-site warranty generally implied; service centre requirement in state
Brand/OEM: No explicit brand mandate beyond IA-logo cap; OEM authorizations recommended
Notes: EMD ₹13,000; 30-day window to establish service centre; 7-day sample submission window
EMD amount of ₹13,000 required with bid submission and eligible for refund per policy
Advance sample required within 7 days of contract award; bulk supply as per approved sample
Functional Service Centre must be established in consignee state within 30 days; post-award documentary proof required
Payment linked to acceptance; advance sample approval dictates bulk delivery timing; documentary evidence required for service centre eligibility
Delivery tied to approved sample; if buyer delays sample approval, delivery period is reset without LD
Details on LD not provided; contract terms may specify penalties for non-conformance or delayed delivery post-approval
Minimum average turnover over the last three financial years as evidenced by audited statements or CA certificate
Demonstrated ability to supply uniforms/accessories and maintain service centres in required states
Compliance with EMD submission and OEM authorizations (where applicable)
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
NORTH WEST DELHI, DELHI
Indian Army
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | KND-NIV-CL1-163 Title Shoulder Embroidered AD Arty | KND-NIV-CL1-163 Title Shoulder Embroidered AD Arty | 1,104 | nos | [email protected] | 30 |
| 2 | CC 8405-002102 Shirt Mans CC 73 Patt Mod Khaki S-7 | CC 8405-002102 Shirt Mans CC 73 Patt Mod Khaki S-7 | 844 | nos | [email protected] | 30 |
| 3 | CC28465-000040 Lines Bedding | CC28465-000040 Lines Bedding | 2,958 | nos | [email protected] | 30 |
| 4 | CC2 8420-000047 Vest Woollen R-N F S S 95 | CC2 8420-000047 Vest Woollen R-N F S S 95 | 711 | nos | [email protected] | 30 |
| 5 | CC2 KND-NIV-CL2-260 Jersey Mens Woollen V Neck Khaki S-100 | CC2 KND-NIV-CL2-260 Jersey Mens Woollen V Neck Khaki S-100 | 552 | nos | [email protected] | 30 |
| 6 | Cd 83354-000222 Laces Nylon Black 100 CM for Foot Wear | Cd 83354-000222 Laces Nylon Black 100 CM for Foot Wear | 1,104 | prs | [email protected] | 30 |
| 7 | CF KND-NIV-CL2-204 Cap FS Disp With IA Logo SS | CF KND-NIV-CL2-204 Cap FS Disp With IA Logo SS | 102 | nos | [email protected] | 30 |
| 8 | CH 8405-001700 Trouser Drill KH 1973 Patt S 15 | CH 8405-001700 Trouser Drill KH 1973 Patt S 15 | 844 | nos | [email protected] | 30 |
| 9 | CH 8405-001701 Trouser Drill KH 1973 Patt S 16 | CH 8405-001701 Trouser Drill KH 1973 Patt S 16 | 844 | nos | [email protected] | 30 |
| 10 | CM 8335-000094 Laces Foot Wear Nylon Black 165 CM | CM 8335-000094 Laces Foot Wear Nylon Black 165 CM | 844 | nos | [email protected] | 30 |
| 11 | CM 8420-000034 Under Pant Woollen S-4 | CM 8420-000034 Under Pant Woollen S-4 | 1,526 | nos | [email protected] | 30 |
| 12 | CM 8420-000033 Under Pant Woollen S-3 | CM 8420-000033 Under Pant Woollen S-3 | 422 | nos | [email protected] | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for the last three years or CA certificate indicating turnover
EMD submission proof (₹13,000)
Technical bid documents and compliance certificates
OEM authorization letters (where applicable)
Experience certificates for similar supply of uniforms/accessories
Proof of functional Service Centre in the required state (or plan to establish within 30 days)
Bidders must meet turnover and experience criteria, submit EMD ₹13,000, provide GST and PAN, and attach OEM authorizations. Include technical bids and proof of a functional state service centre or plan to establish within 30 days. Ensure advance sample submissions within 7 days of award.
Submit GST certificate, PAN, three-year turnover evidence (audited statements or CA certificate), EMD proof of ₹13,000, experience certificates for similar supply, OEM authorizations, technical bid, and proof of service centre capability in the consignee state.
An advance sample must be submitted within 7 days of contract award. The buyer will approve or specify modifications within 7 days. Bulk supply must follow the approved sample; delays in approval may reset delivery timelines without LD penalties.
Bidder must have a functional service centre in the consignee state; if not present, establish within 30 days of award. Payment is released only after documentary evidence of the service centre’s establishment and readiness to provide support.
The Earnest Money Deposit is ₹13,000, payable as per bid terms. Submit proof of EMD along with the bid; refunds or adjustments follow standard tender policies and post-bid evaluation outcomes.
Delivery must align with the approved sample. If the buyer delays approval, the delivery period is reset without liquidated damages. Ensure timely response to modification lists to avoid schedule slippage.
No numeric standards are specified in the data; compliance will be via contract framework, advance sample approvals, and OEM authorizations where applicable. Ensure supplier capabilities align with defence procurement norms and IS/ISO certifications if invoked in contract terms.
Bidders must show the minimum average annual turnover for the last three years ending 31st March prior year, validated by audited balance sheets or CA-certified turnover certificates. Documentation must accompany the bid submission to prove eligibility.
Indian Army
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
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