GEM

Indian Army Procurement of Stores & Service Support in India 2025 - ISM/Board of Officers Inspection, Advance Sample Clause

Bid Publish Date

13-Dec-2025, 9:30 am

Bid End Date

23-Dec-2025, 10:00 am

EMD

₹131

Progress

Issue13-Dec-2025, 9:30 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

285

Category

10463799

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The procuring organization is the Indian Army under the Department of Military Affairs, seeking procurement and associated service support for stores. The bid highlights require the bidder to establish a functional service centre in the state of each consignee, or demonstrate on-site warranty. An advance sample must be submitted within 7 days of award, with buyer approval or list of modifications within 7 days. Post-receipt inspection will be conducted by a Board of Officers at the consignee site. The estimated contract value is not disclosed; the EMD is ₹131. A three-year turnover history must be provided, with audited balance sheets or CA certificates.

Key differentiators include the mandatory service-centre network, pre-bulk-supply sample approval, and post-dispatch inspection by the buyer. Unique conditions such as sample-based start of bulk manufacturing and possible contract termination for non-conforming samples are specified. The tender emphasizes readiness to establish service infrastructure within 30 days of award and to comply with advance-sample testing requirements.

Technical Specifications & Requirements

  • Service centre availability in every State of consignee location for carry-in warranty (or on-site warranty). If not present, establish within 30 days of contract award; payment contingent on documentary evidence of service centre.
  • Inspection regime: Post-receipt inspection by a designated Board of Officers at the consignee site before acceptance. Pre-dispatch inspection is not applicable unless selected in ATC.
  • Advance sample process: Submit 1 advance sample within 7 days of award; buyer approves or provides modification list within 7 days; bulk supply must match approved sample. If buyer delays, delivery period will be readjusted with no LD.
  • Turnover requirement: Minimum average annual turnover in the last 3 years must meet the value specified in the bid document, with certified auditors or CA certificates to verify.

Terms, Conditions & Eligibility

  • EMD: ₹131. Submission via appropriate payment mode as per terms.
  • Service & Support: Establish or prove functional Service Centre in each state; upgrade within 30 days if not present.
  • Delivery & Payment: Delivery timelines tied to sample approval; payment terms to be clarified in contract.
  • Documentation: Provide GST, PAN, turnover certificates, auditted financial statements, and evidence of service capability.
  • Quality & Compliance: Adhere to contract specifications; conform with buyer-approved samples; potential termination for major deviations.
  • Inspection: Board of Officers to conduct post-receipt inspection; pre-dispatch inspection not mandated unless ATC specifies.

Key Specifications

    • Service centre availability: functional in the state of each consignee for carry-in warranty; on-site warranty allowed
    • Advance sample: submit 1 advance sample within 7 days of award; buyer approval or modification list within 7 days
    • Inspection: post-receipt inspection by Board of Officers at consignee site; pre-dispatch inspection not mandatory unless ATC specifies
    • Delivery start condition: delivery period refixed if buyer delays sample approval, with no liquidated damages
    • Turnover: minimum average annual turnover in last 3 years as per bid document; validated by audited statements or CA certificate
    • Payment terms: to be as per contract; likely linked to sample approval and delivery milestones

Terms & Conditions

  • EMD amount: ₹131 and method of submission as per T&C

  • Establishment of service centres in required states within 30 days of award

  • Advance sample process with 7-day approval window and potential delivery readjustment if delayed

Important Clauses

Payment Terms

Payment is contingent on submission of documentary evidence of functional service centre and compliance with advance-sample approvals; specific milestone payments to be defined in contract.

Delivery Schedule

Delivery period may be adjusted (no LD) if buyer delays in approving advance sample; bulk supply must conform to approved sample.

Penalties/Liquidated Damages

Not explicitly stated; potential contract termination for major deviations and non-conformity with contract specifications.

Bidder Eligibility

  • Minimum average turnover in last 3 years as per bid document (audited/CA certificate)

  • Evidence of functional service centres or a concrete plan to establish within 30 days

  • Ability to supply samples and comply with post-receipt inspection by Board of Officers

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 10463799 STARTER MOTOR 12 VOLTS 19 nos asnirwal@251y 30
2 10456948 CLUTCH PRESSURE PLATE 20 nos asnirwal@251y 30
3 10444506 SHOCK ABSORBER FRONT ( EX-GABRIEL) 7 nos asnirwal@251y 30
4 10303097 STARTER MOTOR ASSY ( M&M SOFT TOP) 1 nos asnirwal@251y 30
5 10449344 POLY VEE BELT 6PK 1295 13 nos asnirwal@251y 30
6 10461503 SWITCH REVERSING LAMP 14 nos asnirwal@251y 30
7 10347388 FUSE 30 AMP 211 nos asnirwal@251y 30

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Required Documents

1

GST certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Certified audited Balance Sheets for last 3 years or CA/CMA turnover certificate

5

EMD payment receipt or bank guarantee proof

6

Technical bid documents and compliance certificates

7

OEM authorization or dealership/authorisation letters (if applicable)

8

Evidence of functional/service centers or plan to establish within 30 days

9

Any other documents demanded under Terms and Conditions (e.g., sample submission records)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army procurement with service centre requirement in 2025

Bidders must meet several eligibility criteria for the Indian Army stores tender. Required qualifications include a minimum turnover for the last 3 years, GST registration, and evidence of a functional service centre or a plan to establish within 30 days of award. Submit an advance sample within 7 days and comply with post-receipt inspections by Board of Officers.

What documents are required for Indian Army stores tender submission 2025

Prepare GST certificate, PAN, audited turnover statements or CA certificate for last 3 years, experience certificates for similar supply, EMD of ₹131, technical bid, OEM authorizations if applicable, and evidence of service capability or centre establishment. Ensure documents are digitally uploaded per T&C.

What are the technical sample requirements for the Army tender

Submit 1 advance sample within 7 days of award. The buyer will approve or specify necessary modifications within 7 days. If approved, bulk supply must adhere to the approved sample; delays in approval extend the delivery window with no LD.

When is post-receipt inspection conducted for Indian Army stores

Post-receipt inspection is conducted by Board of Officers at the consignee site before acceptance. Pre-dispatch inspection is not mandated unless included in the ATC. Ensure readiness for on-site verification and testing as part of contract compliance.

What is the EMD amount for this Army procurement

The EMD amount is specified as ₹131. Submit through the prescribed mode in the tender terms. This amount evidences bidder seriousness and eligibility to proceed to technical evaluation and negotiation steps.

What are the turnover requirements for bidders in this tender

Bidders must show minimum average annual turnover for the last 3 years ending 31st March as per bid document, validated by audited balance sheets or CA/CMA certificates. Turnover demonstrates financial capacity to sustain supply and service obligations.

How does sample approval affect delivery timelines in this tender

Delivery timelines hinge on advance sample approval. If the buyer delays approval, the delivery period is reset without liquidated damages; once approved, bulk production and delivery proceed per contract milestones with adherence to specifications.

What are the service centre requirements for carry-in vs on-site warranty

If carry-in warranty is provided, a functional service centre is required in each state of consignee locations. If on-site warranty is offered, the centre requirement is not mandatory; however, evidence of service capability must be demonstrated and may be inspected for compliance.

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