Indian Army Steel Board Tender Procurement 2026: Detailed Design Drawings, OEM Installation, GST and EMD Conditions
Indian Army
BATHINDA, PUNJAB
Bid Publish Date
04-Jun-2026, 6:51 am
Bid End Date
15-Jun-2026, 9:00 am
Location
Progress
Quantity
8
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement targets Steel Board items with a flexible quantity framework, allowing up to 25% increase or decrease in bid/contracted quantity. The delivery timeline references the last date of the original delivery order with a minimum extension of 30 days. GST considerations are the bidder’s responsibility, with reimbursement governed by actuals or the lower applicable rate. The vendor must ensure financial solidity and non-liquidity, with positive net worth for the OEM. The clause also covers toll taxes, octroi, and local taxes being included in the basic bid rate, and demurrage penalties for non-lifted items at 0.5% per day. Packing must preserve items in original packing material. Unique due-diligence points include OEM authorization for imported items and post-sales service obligations within India.
Product/service: Steel Board procurement under Indian Army DMA
Quantities: up to 25% variation allowed
EMD/Value: not specified in data; standard EMD compliance required
Standards: Not specified; emphasis on OEM authorization and service obligations
Delivery: based on last date of original delivery order with option-based extension
Quality/packing: original packing material requirement; demurrage terms
Option clause allows ±25% quantity change at contract and currency periods
GST to be paid/reimbursed per actuals or lower applicable rate by bidder
Imported items require Indian OEM registration for after-sales support
Demurrage at 0.5% per day for non-lifted goods; destruction after 30 days
GST handling by bidder; reimbursement as actuals or lower rate; no explicit payment schedule provided
Delivery starts from last date of original delivery order; option clause may extend delivery time
Demurrage 0.5% per day for unlifted items; destruction after one month if not lifted
Not under liquidation or bankruptcy; provide undertaking
Positive net worth for OEM as per last audited financial statement
OEM/Authorized Seller for imported items with India-based service support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Steel Board
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
ALWAR, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
JAIPUR, RAJASTHAN
Indian Army
JAIPUR, RAJASTHAN
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents (as applicable to bid)
Technical bid documents
OEM authorizations for imported items
Proof of positive net worth (audited financial statements)
Undertaking ensuring no liquidation or bankruptcy
Bidders must ensure OEM authorization, positive net worth, and provide all required documents (GST, PAN, experience, financials, EMD). The contract allows ±25% quantity adjustments and includes demurrage penalties. Prepare packing in original material and comply with last-order delivery timelines; GST payment terms are bidder-facing.
Required documents include GST certificate, PAN card, audited financials showing positive net worth, experience certificates for similar supply, EMD proof, OEM authorization for imported items, technical bid, and undertaking against liquidation or bankruptcy; ensure Indian OEM service cover.
Delivery begins from the last date of the original delivery order, with option-based extensions calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days; demurrage applies if unlifted in 48 hours and can escalate to destruction after 30 days.
While explicit IS/ISO standards are not enumerated in the data, emphasis is on OEM authorization, positive net worth, and serviceability within India; imported items require registered Indian OEM for after-sales support; ensure packing in original material.
Demurrage is charged at 0.5% of the total contract value per day for items not lifted within 48 hours; items not lifted within one month may be destroyed by the station board of officers with no claim admitted.
GST is the bidder's responsibility; reimbursement will be as per actuals or the lower applicable rate, subject to the quoted GST percentage; no separate reimbursement beyond the quoted rate.
Items must be supplied in their original packing material; ensure packing integrity to prevent damage during transit and storage; no explicit packaging standard beyond original material usage.
Imported items require the OEM or Authorized Seller with a registered office in India to provide after-sales service; certificate of this effect must be submitted with the bid.
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📍 KANNUR, KERALA
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📍 MUMBAI, MAHARASHTRA
N/a
📍 BIJNOR, UTTAR PRADESH
Indian Air Force
📍 SOUTH WEST DELHI, DELHI
Kerala Small Industries Development Corporation
📍 KOLLAM, KERALA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS