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Indian Army Department Of Military Affairs Steel Board Tender 2026 Bidding 25% Option Clause Delivery Terms

Bid Publish Date

04-Jun-2026, 6:51 am

Bid End Date

15-Jun-2026, 9:00 am

Location

BATHINDA , PUNJAB

Progress

Issue04-Jun-2026, 6:51 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

8

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Quantity flexibility: up to 25% variance during contract and currency period
  • Delivery timing: from the last date of the original delivery order; extended period calculated if option exercised
  • GST handling: bidder bears GST; reimbursement aligns with actuals or lower applicable rate
  • Financials: OEMs must have positive net worth; no liquidation or bankruptcy status
  • Imported products: OEM or Authorized Seller must have registered Indian office for after-sales service
  • Tax/Duties: Toll, Entry, Octroi included in Basic Rate; no separate payment
  • Demurrage: 0.5% of total contract value per day for non-lifted items; destruction after 1 month
  • Packing: Original packing material to be used

Terms, Conditions & Eligibility

  • EMD/Financial: Not specified in data; bidders must comply with standard EMD and financial checks
  • Ownership/solvency: Bidder not under liquidation or court receivership; bid must include undertaking
  • OEM requirements: Imported items require registered Indian OEM/Authorized Seller for service
  • Delivery: Delivery period linked to last delivery order date; extended time as per option clause
  • Tax: No separate toll/entry taxes; included in bid rate
  • Demurrage: 48-hour lift window; 0.5% daily charge; possible destruction after 30 days
  • Packing: Maintain items in original packing material

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or lower rate; no explicit payment schedule provided

Delivery Schedule

Delivery starts from last date of original delivery order; option clause may extend delivery time

Penalties/Liquidated Damages

Demurrage 0.5% per day for unlifted items; destruction after one month if not lifted

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Steel Board

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 3

GeM-Bidding-9418181.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD documents (as applicable to bid)

6

Technical bid documents

7

OEM authorizations for imported items

8

Proof of positive net worth (audited financial statements)

9

Undertaking ensuring no liquidation or bankruptcy

Frequently Asked Questions

How to bid in Indian Army Steel Board tender 2026 DMA?

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.

What documents are required for Indian Army procurement 2026?

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.

What are the delivery terms for Army DMA 2026 tender?

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.

Which standards or certifications are required for this procurement?

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.

What is the demurrage clause in this Army tender 2026?

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.

How is GST handled in this Army procurement tender 2026?

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.

What packing requirements are specified for this supply contract?

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.

Who qualifies as an OEM for imported products in this tender?

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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