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Indian Army Department Of Military Affairs Tender Kangra Himachal Pradesh 176001 - EMD ₹172285 Inspection & Sample Approval 2026

Bid Publish Date

07-May-2026, 10:05 pm

Bid End Date

18-May-2026, 1:00 pm

EMD

₹1,72,285

Progress

RA
Issue07-May-2026, 10:05 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

539

Category

K6 7330-000084 UTS CO 150 M S DGH 650MM LID

Bid Type

Two Packet Bid

Categories 3

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs for stores procurement in KANGRA, HIMACHAL PRADESH - 176001. The bid requires an EMD of ₹172,285, with inspection by a nominated agency (Board of Officers) and post-delivery acceptance. Pre-dispatch inspection is not mandated, while sample approvals are required: 1 advance sample within 5 days of award, with up to 5 days for Buyer to approve or specify modifications. Detailed Design Drawings must also be approved within 5 days of award. The delivery location is referred to as the COMD T address. Turnover criteria specify a minimum average annual turnover over the last three years, ending March 31, to be satisfied, though the exact value is not disclosed. The BoQ lists five items, but no quantities are provided. This tender emphasizes strict conformity to approved samples and drawings, with renewal of delivery timelines in case of Buyer delays.

Technical Specifications & Requirements

  • No formal technical specifications are provided in the tender data. The scope includes stores requiring inspection by the BO, advance sample approval prior to bulk manufacturing, and approval of detailed design drawings before fabrication. Key process milestones include: submission of 1 advance sample within 5 days, Buyer approval or modification within 5 days, and potential re-fixation of delivery period for delays. The installation, if any, occurs at the designated COMD T address. The terms imply compliance with buyer-specified contract framework for samples and drawings, with LD penalties only implied by deviations.
  • EMD: ₹172,285.
  • Inspection: Pre-dispatch by Buyer-selected agency? Not required; Post Receipt Inspection at consignee site by Board of Officers.
  • Turnover: Minimum average annual turnover over the last three years required (exact amount not specified).
  • Delivery: Clause indicates delivery and installation at the specified COMD T address, subject to approval milestones.
  • Sample/Drawings: Advance sample and detailed design drawings approvals are mandatory within 5 days of award; delays adjust delivery schedule without LD.

Terms, Conditions & Eligibility

  • EMD: ₹172,285 to be submitted as per tender terms.
  • Inspection: Post receipt inspection by Board of Officers at consignee site; pre-dispatch inspection not specified.
  • Advance Sample: Submit 1 sample within 5 days of award; Buyer to approve or request modifications within 5 days.
  • Detailed Design Drawings: Submit for Buyer approval within 5 days of award; approvals or modification list provided within 5 days.
  • Delivery Location: Delivery/installation at the COMD T address (as per contract).
  • Turnover Criterion: Minimum average annual turnover over the last three years ending 31st March; exact value not disclosed.
  • Liability for Delays: If Buyer delays approval of samples or drawings, delivery period is re-fixed without LD.
  • Sample Costs: Bulk supply should follow approved samples; sample-related costs borne by the Seller if not approved.
  • BoQ: Five items listed; quantities not provided in data.
  • Payment Terms: Not explicitly defined beyond standard tender terms; refer to ATC for specifics.

Key Specifications

    • EMD: ₹172,285
    • Inspection: Post-receipt inspection by Board of Officers at consignee site
    • Advance sample: 1 sample due within 5 days of award; approval or modifications within 5 days
    • Detailed Design Drawings: approval within 5 days of award; modifications list within 5 days
    • Delivery location: COMD T address
    • Turnover criterion: minimum average annual turnover over the last three years ending 31st March (exact figure not disclosed)
    • BoQ items: 5 total items; quantities not specified

Terms & Conditions

  • EMD of ₹172,285 to be submitted with bid

  • Advance sample and drawing approvals required within 5 days of award

  • Delivery schedule adjustable if Buyer delays approvals; no LD specified

Important Clauses

Payment Terms

Not explicitly stated in data; refer ATC for exact terms and schedule

Delivery Schedule

Delivery period may be re-fixed without LD if Buyer delays sample/drawing approvals

Penalties/Liquidated Damages

Not specified in data; implied by standard contract terms and approvals

Bidder Eligibility

  • Minimum average annual turnover (last 3 years) as specified by buyer

  • Ability to provide advance samples within 5 days of award

  • Proven experience in similar stores procurement and approval workflows

  • GST registration and PAN, financial stability documentation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

K6 7330-000084 UTS CO 150 M S DGH 650MM LID , K6 KNDNIVBK-8 SS SVS AT CIR 610 MM DIA , K5 7320-000239 D MSA GDR ETL , K6 KND NIV BK78 FL CTR , M3 4020- 000226 R DG NO8MK1

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9269281.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

K6 7330-000084 UTS CO 150 M S DGH 650MM LID

K6 7330-000084 UTS CO 150 M S DGH 650MM LID

83 nos Delivery: 60 days
#2

K6 KNDNIVBK-8 SS SVS AT CIR 610 MM DIA

K6 KNDNIVBK-8 SS SVS AT CIR 610 MM DIA

222 nos Delivery: 60 days
#3

K5 7320-000239 D MSA GDR ETL

K5 7320-000239 D MSA GDR ETL

138 nos Delivery: 60 days
#4

K6 KND NIV BK78 FL CTR

K6 KND NIV BK78 FL CTR

89 nos Delivery: 60 days
#5

M3 4020-000226 R DG NO8MK1

M3 4020-000226 R DG NO8MK1

7 nos Delivery: 60 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating relevant capability

4

Financial statements for the last three years

5

EMD deposit submission proof

6

Technical bid documentation

7

OEM authorizations (if applicable)

8

Pre-qualification documents (if required by ATC)

Reverse Auction Schedule

Completed

Start

26-May-2026, 7:00 pm

End

27-May-2026, 7:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1DEEPAK ENTERPRISES(MII)   Under PMA Winner ₹57,42,816Item Categories : K6 7330-000084 UTS CO 150 M S DGH 650MM LID,K6 KNDNIVBK-8 SS SVS AT CIR 610 MM DIA,K5 7320-000239 D
L2PARTEEK ENTERPRISES (MII)   Under PMA₹60,90,285Item Categories : K6 7330-000084 UTS CO 150 M S DGH 650MM LID,K6 KNDNIVBK-8 SS SVS AT CIR 610 MM DIA,K5 7320-000239 D
L3N B ENTERPRISES (MII)   Under PMA₹66,59,650Item Categories : K6 7330-000084 UTS CO 150 M S DGH 650MM LID,K6 KNDNIVBK-8 SS SVS AT CIR 610 MM DIA,K5 7320-000239 D
L4Gee Kay Traders (MSE,MII)   Under PMA₹67,08,950Item Categories : K6 7330-000084 UTS CO 150 M S DGH 650MM LID,K6 KNDNIVBK-8 SS SVS AT CIR 610 MM DIA,K5 7320-000239 D

🎉 L1 Winner

DEEPAK ENTERPRISES(MII)   Under PMA

Final Price: ₹57,42,816

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid in the Kangra Himachal Pradesh tender for Indian Army stores?

Bidders should register with the government portal, submit the EMI/₹172,285 EMD, provide GST and PAN, attach experience and financials, and supply Technical bid along with OEM authorizations. Ensure submission aligns with ATC requirements and responsive sample approvals within 5 days of award.

What documents are required for Indian Army stores tender in Kangra?

Required documents include GST certificate, PAN, three-year financial statements, experience certificates, EMD proof of ₹172,285, technical bid, and OEM authorizations if applicable. Ensure submission matches tender terms and board-of-officers inspection clauses.

What are the key inspection requirements for this Army tender?

Inspection is conducted post-receipt at the consignee site by Board of Officers. Pre-dispatch inspection is not mandated. Ensure alignment with approval samples and drawings before bulk manufacturing to avoid delays.

When must the advance sample be submitted for approval?

The advance sample must be submitted within 5 days of award. The Buyer will approve or list modifications within 5 days; delays shift the delivery schedule accordingly without LD.

What are the drawing approval requirements for this bid?

Detailed Design Drawings must be submitted within 5 days of award for Buyer approval. If approvals are delayed, delivery period is re-fixed without liquidated damages as per ATC terms.

What is the delivery location for this Indian Army procurement?

Delivery and installation are at the designated COMD T address per contract; ensure logistics align with site access and handover protocols following approval milestones.

What is the purpose of the EMD in this tender?

The EMD of ₹172,285 acts as a security deposit to participate. It should be submitted with bid and returned per terms if the bid is unsuccessful or per contract conditions after award.

What are the key eligibility criteria for bidders in this tender?

Eligibility includes a minimum turnover over the last three years, GST and PAN verification, ability to supply samples within 5 days, and demonstrated experience in similar procurement, plus compliance with Board of Officers inspection requirements.

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