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Indian Army Department Of Military Affairs Sheet Items Tender Mathura Uttar Pradesh 2026 IS 550/AAA TRTL Standards

Bid Publish Date

30-Jun-2026, 11:42 am

Bid End Date

10-Jul-2026, 12:00 pm

Location

MATHURA , UTTAR PRADESH

Progress

Issue30-Jun-2026, 11:42 am
AwardPending
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Quantity

43

Category

SHEET CELLULAR 4

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a bundle of sheet cellular and related components including SR 998, chalk white, screw wood, cotton thread, and iron sheet variants, to be delivered to Mathura, Uttar Pradesh 281001. The scope encompasses full lifecycle activities: Supply, Installation, Testing, Commissioning, operator training, and any required statutory clearances. The bid allows quantity adjustments up to 25%, with extension logic tied to the original delivery period and a minimum extra delivery time of 30 days. The contract demands comprehensive financial and turnover evidence, including three-year average turnover and OEM turnover criteria, and requires OEM/authorized seller support for imported products with in-India registered office. A major differentiator is the explicit option clause enabling flexible quantity fluctuations during contract execution. Unique terms emphasize bilateral adherence to the OSC: scope, installation, and training are all included in the bid price.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing, Commissioning, Operator Training, Statutory Clearances (if any)
  • Key items: Sheet cellular components; SR 998; chalk white; screw wood; cotton thread; iron sheet variants
  • Delivery flexibility: Up to 25% quantity variation during contract; delivery period aligns with original + extended period formula
  • Financials: Required turnover evidence for bidder and OEM over the last three financial years; include audited balance sheets or CA/Cost Accountant certificate
  • OEM/import rule: Imported items require OEM or authorized seller with an Indian registered office for after-sales support
  • BOQ: 6 items total; specific quantities not disclosed in data
  • Location: Mathura, Uttar Pradesh; delivery and installation in-site as applicable
  • Standards: IS/ISO considerations implied by OEM requirements; explicit standard codes not provided

Terms, Conditions & Eligibility

  • EMD/Financials: Turnover criteria for bidder and OEM over last three years; provide audited balances or CA certificate
  • Delivery timeline: Delivery period as per original terms with option-based extensions; minimum 30 days for any extension
  • Scope inclusion: Price to cover supply, installation, testing, commissioning, training, and statutory clearances
  • OEM requirements: For imported products, OEM must have India-based registered office for after-sales support
  • Quantity adjustments: Purchaser may increase quantity up to 25%; extended period calculations apply
  • Documentation: Compliance with T&Cs, including financials and eligibility proofs, is mandatory

Key Specifications

  • Scope includes Supply, Installation, Testing, Commissioning, Operator Training and statutory clearances

  • Items referenced: sheet cellular components, SR 998, chalk white, screw wood, cotton thread, iron sheet variants

  • Delivery quantity may increase up to 25% during contract; delivery extension formula applied

  • OEM/Imported products require Indian registered office for after-sales support

  • BOQ contains 6 items; exact quantities not disclosed in data

Terms & Conditions

  • Quantity may be increased up to 25% with contract-rate integrity

  • Bid price must cover all costs: supply, installation, testing, commissioning, training

  • Three-year turnover evidence required from bidder and OEM

Important Clauses

Payment Terms

Not explicitly stated in data; bidders should infer from standard Govt terms and confirm in bid. Likely milestone-based payment tied to delivery and commissioning

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified; bidders should review contract terms for LDs or penalties related to delays or non-compliance

Bidder Eligibility

  • Minimum turnover evidence for bidder over last 3 financial years

  • OEM turnover criteria met by OEM of offered product

  • Indian registered office for OEM if products are imported

  • Capability to provide Supply, Installation, Testing, Commissioning and Training

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SHEET CELLULAR 4 , SR 998 , CHALK WHITE , SCREW WOOD , COTTON THRED , IRON SHEET 3 INTO 10

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9536247.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) 6 Items Sign in for GEM prices

#1

SHEET CELLULAR 4

SHEET CELLULAR 4

15 sht Delivery: 15 days
#2

SR 998

SR 998

10 kg Delivery: 15 days
#3

CHALK WHITE

CHALK WHITE

1 pkt Delivery: 15 days
#4

SCREW WOOD

SCREW WOOD

1 pkt Delivery: 15 days
#5

COTTON THRED

COTTON THRED

12 nos Delivery: 15 days
#6

IRON SHEET 3 INTO 10

IRON SHEET 3 INTO 10

4 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate

4

OEM authorization certificate (for imported items)

5

Technical bid documents showing compliance with scope

6

Evidence of average turnover for bidder and OEM

7

Any statutory clearances required for installation/commissioning

8

Manufacturers/Authorized Seller registration details for India

Frequently Asked Questions

How to bid for sheet items tender in Mathura Uttar Pradesh 2026?

Bidders must submit all mandatory documents including GST, PAN, audited turnover for the last 3 years, OEM authorization for imported items, and the technical bid illustrating compliance with scope: supply, installation, testing, commissioning, training, and any required statutory clearances.

What documents are required for this Indian Army tender in Mathura?

Required documents include GST certificate, PAN, audited financial statements or CA turnover certificate for bidder and OEM, OEM authorization for imported products, technical bid showing scope adherence, and any statutory clearances relevant to installation and commissioning.

What are the delivery terms and extension rules for this bid?

Delivery can be increased up to 25% of bid quantity; extension of delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; extended time may align with original delivery period as per option clause.

Which OEM requirements apply to imported items in this tender?

Imported products must have an OEM or authorized seller with a registered Indian office to provide after-sales support; this ensures availability of service, parts, and warranty compliance within India.

What scope does the bid price cover for this procurement?

Bid price must cover Supply, Installation, Testing, Commissioning, Operator Training, and providing Statutory Clearances required (if any); ensure pricing includes all components and services for complete deployment.

What are the key eligibility criteria for bidders and OEMs?

Bidders must demonstrate three-year turnover evidence; OEMs must show equivalent turnover for the offered product; both must provide financials and certification documents; importer items require India-based OEM/authorized seller with service support.

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