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Indian Army Department of Military Affairs Goods Supply Tender 2026 - 25% Quantity Option Clause & No Specifications

Bid Publish Date

17-Sep-2026, 6:23 pm

Bid End Date

28-Sep-2026, 7:00 pm

Progress

Issue17-Sep-2026, 6:23 pm
Technical24-09-2026 18:20:18
Financial
AwardCompleted

Key Highlights

  • • Option Clause: up to 25% quantity increase/decrease at contracted rates during contract term
  • • Delivery timing formula: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
  • • Scope: Only supply of Goods; no installation or services mentioned
  • • BOQ: 6 items listed; no quantities, units, or item descriptions disclosed

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for the supply of Goods under the DMA procurement framework. The BOQ lists 6 items but details are not disclosed, and the scope is limited to supply-only, with no stated product category or location. The bid emphasizes quantity flexibility via an option clause allowing up to 25% additional quantity at contracted rates, and delivery timelines to be calculated from the last delivery order date. The opportunity is conditioned on bidders’ compliance with the option-time regime and standard bid submission across the six-item schedule. Unique terms center on price-included scope and the right to adjust quantity during contract execution, making accurate quantity forecasting essential for bidders.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender dataset.
  • The only explicit procurement mechanism is a 25% option to increase quantity at contracted rates.
  • Scope is explicitly stated as “Only supply of Goods.”
  • Six BOQ items exist, but none list quantities, units, or item names.
  • Delivery period calculations rely on the last date of the original delivery order; extended delivery time uses a formula, with a minimum 30 days.
  • Bidders must align with generic supply obligations and the option-clause mechanics; no IS/ISO references appear in the provided text.

Terms, Conditions & Eligibility

  • The purchaser reserves the right to increase or decrease quantity by up to 25% at contract placement and during the currency of the contract at contracted rates.
  • Delivery timeline adjustments are derived from a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum.
  • The overall scope is limited to “Only supply of Goods.”
  • No explicit EMD amount, payment terms, or delivery location are provided in the tender data; bidders should prepare standard compliance documents and be ready to submit at bid opening as per DMA requirements.

Key Specifications

  • Product/Service: Supply of Goods (6 BOQ items with no detailed specs)

  • Quantity: Not disclosed; subject to 25% option clause

  • Estimated value: Not specified

  • Standards/Certification: Not specified in the provided data

  • Delivery: Based on last date of original delivery order; extended time per formula with minimum 30 days

Terms & Conditions

  • 25% quantity option during contract at contracted rates

  • Delivery period linked to last original delivery order date

  • Scope limited to supply-only; no services included

Important Clauses

Option to Increase/Decrease Quantity

Purchaser may adjust quantity by up to 25% at contract time and during the currency of the contract at contracted rates.

Delivery Timeline Extension

Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

Scope of Supply

Bid price must cover the complete cost of supplying the Goods; no installation or services included.

Bidder Eligibility

  • Demonstrated capability to supply general goods to government sector

  • Compliant with standard bid submission for government procurements

  • Financial stability demonstrated by latest financial statements

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
BIPIN ENTERPRISES   Under PMA
-24-09-2026 18:20:18
2
Chaukas Systems   Under PMA
-24-09-2026 18:09:20
3
DIGITAL SOLUTIONS   Under PMA
-24-09-2026 18:54:22

Financial Results

Rank Seller Price Item
L1
Chaukas Systems(MSE)( MSE Social Category:General )    Under PMA
Item Categories : FML-A000040114202,FML-B008080160220,5182390,5176372,6350155,6338224
L2
DIGITAL SOLUTIONS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : FML-A000040114202,FML-B008080160220,5182390,5176372,6350155,6338224
L3
BIPIN ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : FML-A000040114202,FML-B008080160220,5182390,5176372,6350155,6338224

Tender Data

Bid Details

Quantity

11

Category

FML-A000040114202

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

FML-A000040114202 , FML-B008080160220 , 5182390 , 5176372 , 6350155 , 6338224

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

Jalpaiguri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JalpaiguriJalpaiguri--220-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Documents 4

GeM-Bidding-9909089.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

FML-A000040114202

Thrust washer

2 nos Delivery: 20 days
#2

FML-B008080160220

Cylinder head gasket

1 nos Delivery: 20 days
#3

5182390

Resistor 0.1 1100W

2 nos Delivery: 20 days
#4

5176372

Relay

2 nos Delivery: 20 days
#5

6350155

Sealing Ring

2 nos Delivery: 20 days
#6

6338224

Hose

2 nos Delivery: 20 days

Categories 15

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of goods

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (if specified in final terms)

6

Technical bid documents showing compliance to supply of goods

7

OEM authorizations or supplier authorization (if required)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army goods supply tender 2026 DMA?

Bidders should submit a complete bid packet including GST, PAN, experience certificates, financial statements, and security/EMD documents if required. The tender emphasizes an option to increase quantity by 25% at contracted rates and requires readiness to supply goods only. Ensure compliance with DMA procurement process and bid submission timelines.

What documents are required for Indian Army supply bid 2026?

Required documents typically include GST certificate, PAN card, experience certificates for similar supply, financial statements, and any EMD/security deposits. OEM authorizations or supplier authorizations may be needed if specified by DMA; ensure all documents align with the terms of supply-only goods bids.

What is the scope of supply in this Indian Army tender?

The scope is explicitly ‘Only supply of Goods’ with six BOQ items listed. No installation or service components are described. Bidders should prepare price bids covering all six items and anticipate quantity adjustments up to 25% during and after contract execution.

How does the 25% quantity option affect delivery planning?

Delivery planning must account for potential up to 25% increase in quantity at contracted rates. The extended delivery period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days, affecting scheduling and inventory.

What are the typical payment terms for Indian Army goods supply bids?

Specific payment terms aren’t disclosed in the data. Bid submissions should assume standard government terms such as payment on delivery or after inspection, with possible milestone payments. Confirm terms in the final tender document during bid submission.

What standards or certifications are required for this DMA tender?

No explicit standards or certifications are listed in the provided data. Bidders should be prepared to demonstrate compliance with general government procurement norms, and await final DMA terms for any technical or quality certifications.

When is the delivery deadline for original delivery order in this tender?

The tender requires delivery timelines to commence from the last date of the original delivery order. The exact dates are not specified in the data; bidders should monitor official DMA communications for award and delivery schedules.

What is the process to submit an OEM authorization for this bid?

If OEM authorization is required, submit an official authorization letter from the original manufacturer confirming supply rights for the Indian Army. Include product specifications, warranty terms, and installation/support commitments as applicable to the six-item BOQ.

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