GEM

Indian Army Department of Military Affairs Depot Stores Tender 12 Month Warranty 0.5% LD 10% Cap 2025

Bid Publish Date

29-Nov-2025, 9:19 am

Bid End Date

09-Dec-2025, 10:00 am

Progress

Issue29-Nov-2025, 9:19 am
AwardPending
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Quantity

3981

Category

9530-000081

Bid Type

Two Packet Bid

Key Highlights

  • Depot sample conformity verified by an independent Board of Officers
  • 12-month warranty across all scheduled items
  • Delivery extension formula: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Up to 25% quantity variation during contract and currency of contract at contracted rates
  • 0.5% weekly liquidated damages, max 10% of contract value
  • Original EMD delivery to buyer by bid opening date
  • Pre-bid depot sample inspection at bidder's expense

Categories 20

Tender Overview

The opportunity is issued by the Indian Army under the Department of Military Affairs for depot stores procurement, encompassing multiple catalogued items (16 BOQ entries). The contract includes a flexible quantity option: up to 25% increase/decrease from the bid quantity, with additional time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Depot-sample conformity is critical, unit counts are verified by the Depot Board of Officers, and a 12-month warranty is required. This tender emphasizes depot-based sampling and independent quality Vetting, with risk/expense and LD clauses aligned to delivery performance. The procurement focuses on ensuring depot-level standardization and timely supply against approved samples. Bidders should anticipate escalation of quantities within the stated 25% tolerance and prepare for extended delivery timelines if options are exercised.

Technical Specifications & Requirements

  • No explicit product specifications are published in the tender text.
  • Key non-tendered elements include: depot sample verification prior to bulk supply, independent Board of Officers quality vetting, and a 12-month warranty across all schedule items.
  • The ATC requires bidders to physically inspect depot samples at their own expense before bidding and to ensure times align with depot requirements during supply.
  • Warranty certificate must be submitted with bidder's letterhead; performance obligations reference a 12-month period.
  • Liquidated damages: 0.5% per week, up to 10% of contract value, with SLA applicable where relevant.
  • Earnest Premium/EMD details are not specified in the provided text; bidders should verify EMD submission requirements within the full terms.

Terms, Conditions & Eligibility

  • Quantity flexibility: ±25% during award and currency of contract at contracted rates.
  • Delivery extension: computed extension formula with minimum 30 days; original delivery rate adjustments allowed.
  • Depot-based acceptance: depot sample matching before bulk supply; independent vetting by Board of Officers.
  • Warranty: 12 months for all items; submit signed warranty certificate.
  • Documentation: submit an undertaking confirming genuineness of uploaded documents; ensure original EMD reaches on or before bid opening.
  • Penalties: LD for delayed delivery; SLA applicability where required.
  • Risk & Expense: buyer bears risk for non-delivery/defective delivery as per contract terms.

Key Specifications

  • Depot sample conformity requirement

  • 12-month warranty across ALL Schedule items

  • Independent Board of Officers quality vetting

  • Delivery period adjustments with 30-day minimum

  • LD 0.5% per week, up to 10% of contract value

Terms & Conditions

  • Quantity variation up to ±25% with corresponding delivery schedule adjustments

  • Depot sample verification and independent quality vetting mandatory

  • 12-month warranty with signed certificate; EMD to reach by bid opening

Important Clauses

Payment Terms

Not specified in provided text; bidders should reference full conditions for payment timeline and milestones.

Delivery Schedule

Delivery period is adjustable via option clause; additional time calculated as (extra quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

0.5% per week of delay; maximum 10% of contract value; SLA applicable where specified.

Bidder Eligibility

  • Proven experience in depot-store procurement or similar government contracts

  • Possession of GST registration and PAN

  • Capability to inspect depot samples at bidder’s premises and meet independent QA vetting

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GEM

Bill of Quantities (BOQ) 16 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 8040-000147 H1 10413605 8040-000147 FEVICOL SR-998 762 kg sdivyanshu@223 60
2 8520-000004 H1(B) 10411348 8520-000004 SOAP SHAVING TABLET 2,140 number sdivyanshu@223 60
3 5306-000746 G1 10410353 5306-000746 BOLTS METRIC B/S CUP HD SQ NECK U/M HEX 240 number sdivyanshu@223 60
4 8040-000030 H1(B) 10421691 8040-000030 GLUE ORDINARY 60 kg sdivyanshu@223 60
5 5330-001918 H9 10537282 5330-001918 PACKING ASB BRAIDED YARN CORE RD 9.5MM 26 kg sdivyanshu@223 60
6 6850-000014 H1(B) 10413501 6850-000014 BLANCO WHITE 228 number sdivyanshu@223 60
7 9510-000114 G2 10408511 9510-000114 STEEL BAR CARBON HOT ROLLED FLAT 20 X 6m 88 kg sdivyanshu@223 60
8 8310-000074 H2 10537383 8310-000074 THREAD COTTON IND 500 DTEX X4UNBLEACHED 65 kg sdivyanshu@223 60
9 9525-000070 G2 10596967 9525-000070 WIRE COPPER SOFT FOR GEN PURP 0.80 mm 8 kg sdivyanshu@223 60
10 9520-000010 G2 10410769 9520-000010 STEEL ANGLES 45X45X6 mm 73 kg sdivyanshu@223 60
11 5315-000663 G1 10420232 5315-000663 NAILS STEEL WIRE ROUND 90 MM X 4.0 MM 69 kg sdivyanshu@223 60
12 9530-000081 G2 10419311 9530-000081 LEADED BRASS ROD ROUND 20.0mm 7 kg sdivyanshu@223 60
13 8305-000509 H2 10308227 8305-000509 CLOTH MUSLIN BLUE 91 CM WIDE 173 mtr sdivyanshu@223 60
14 3439-000102 G2 10414150 3439-000102 ROD WELDING SILICON BRONZE 3.15mm 5 kg sdivyanshu@223 60
15 3439-000019 G2 10411942 3439-000019 ELECTRODES WELDING STEEL HIGH TENSILE 2. 31 kg sdivyanshu@223 60
16 3439-000222 G2 10412774 3439-000222 SOLDER ALLUMINIUM BEEDEE 6 kg sdivyanshu@223 60

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Historical Data

Required Documents

1

GST Registration Certificate

2

PAN Card

3

Experience certificates related to depot stores or similar procurement

4

Financial statements or turnover proof (as applicable in full terms)

5

EMD submission document (as per full terms)

6

Technical bid documents and compliance certificates

7

OEM authorizations (if required by item category)

8

Warranty certificates (12-month) format

9

Undertaking certifying genuineness of uploaded documents

10

Delivery plan and schedule aligned with depot requirements

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army depot stores tender in 2025 with warranty?

Bidders must submit GST, PAN, experience certificates, financials, EMD, and technical compliance documents. Ensure depot sample inspection is completed at your own expense, and include a 12-month warranty certificate. The contract allows ±25% quantity variation and requires adherence to the independent QA vetting process.

What documents are required for Indian Army depot tender submission 2025?

Required documents include GST registration, PAN, experience certificates for depot stores, financial statements, EMD submission, OEM authorizations if applicable, technical bid, and a signed warranty certificate. An undertaking confirming document genuineness must be submitted to participate in the bid.

What are the delivery and penalty terms for this Indian Army tender?

Delivery may extend under the option clause with time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. Liqudated damages are 0.5% per week, capped at 10% of contract value; SLA applies where stated in terms.

How is depot sample conformity verified for this procurement?

Depot samples are checked by the Depot Board of Officers; bidders must physically inspect samples at depot premises beforehand at their own expense, and the final acceptance relies on depot sample conformity and independent QA vetting.

What does the 12-month warranty cover in this tender?

The warranty spans ALL Schedule items for 12 months from supply/delivery, requiring a signed warranty certificate on company letterhead. Warranty is mandatory for bid qualification and post-supply support planning.

When can quantities be increased under this procurement?

Quantities can be increased by up to 25% of the bid quantity at contract rates, both at award and during currency of the contract, with delivery extensions calculated accordingly.

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