GEM

Indo-Aryan Indian Army Department of Military Affairs 17-Item Procurement Tender 2026 Location-Independent Supply Standards

Bid Publish Date

21-Jan-2026, 11:59 am

Bid End Date

02-Feb-2026, 12:00 pm

Progress

Issue21-Jan-2026, 11:59 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

39

Key Highlights

  • Up to 25% quantity variation allowed during and after contract award with prorated delivery timelines
  • Consignee-based delivery and potential Installation/Commissioning scope at buyer sites
  • Mandatory data sheet submission and product mismatch risk—rejection potential for non-conforming specifications
  • 3 years of govt sector supply experience required for bidder or OEM via direct or reseller channels
  • GST reimbursement policy: actuals or applicable rates, whichever is lower, up to quoted GST
  • End User Certificate provided in buyer format if requested by the buyer

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement: 17-item multi-category tender (Items 1-17) with unspecified product details. Estimated value and EMD are not disclosed. Location: consignee locations noted but exact city/state not provided. Key differentiator: option clause allows up to 25% quantity variation during contract and extended delivery periods. Context: mandatory data sheets and End User Certificates may be required; vendor must ensure products are not obsolete and have at least 2 years residual market life. This tender emphasizes compliance checks via Data Sheet verification and OEM/ reseller supply history to government bodies.

Technical Specifications & Requirements

  • No explicit product specifications published in the tender data.
  • Standard governance includes:
    • Data Sheet upload mandatory with bid for product verification.
    • End User Certificate provided in Buyer format if requested.
    • 3-year prior experience in manufacturing/supplying same or similar Category Products to Central/State Govt Organizations or PSUs.
    • Bidder to ensure products are not obsolete and have at least 2 years residual market life.
  • Key process: GST risk borne by bidder; GST reimbursement as per actuals or applicable rate (whichever lower) up to quoted GST.
  • Delivery & Installation: to be at consignee location(s) specified by buyer; actual delivery/installation terms to be confirmed in contract.
  • Data integrity: mismatch in technical parameters can lead to bid rejection.

Terms, Conditions & Eligibility

  • Option Clause: Buyer may increase/decrease quantity up to 25% during contract; extended time calculated as (increased quantity / original quantity) × original delivery period with minimum 30 days.
  • Delivery: to be performed at designated consignee locations; installation/commissioning as applicable per scope.
  • Financial Standing: bidder must not be in liquidation or bankruptcy; must upload an undertaking.
  • GST: bidder to handle GST; reimbursement as per actuals with a cap at the quoted rate.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet; End User Certificate where required; OEM authorization if needed.
  • Experience: 3 years of supplying similar category products to government bodies.

Key Specifications

  • Product category: 17 items (no explicit specifications in data)

  • Data Sheet submission required for product verification

  • Notional EMD/price details not provided; ensure alignment with BOQ when available

  • Delivery to consignee locations; installation/commissioning scope as applicable

  • 3 years govt/PSU supply experience required for bidder or OEM

Terms & Conditions

  • Quantity variation up to 25% during contract with extended delivery time rules

  • Delivery/Installation at consignee locations; data sheet verification mandatory

  • Must meet 3 years govt supply experience; not under liquidation or bankruptcy

Important Clauses

Delivery Terms

Delivery to consignee locations; extended time calculation if option clause exercised, minimum 30 days

Payment Terms

GST reimbursement at actuals or applicable rate; payment terms not explicitly stated in data

Warranty/Penalties

Not specified in provided data; refer to tender terms for LD/penalty if any

Bidder Eligibility

  • 3 years govt/PSU supply experience for similar category products

  • Not under liquidation or bankruptcy; provide undertaking

  • Regularly manufactured and supplied to govt entities via OEM or reseller channels

Documents 4

GeM-Bidding-8863375.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) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 ITEM 1 Cartridge for L jet M202N -Cannon 328 1 pieces sencoord 10
2 ITEM 2 Cartridge Printer HP Laser Jet 88A 7 pieces sencoord 10
3 ITEM 3 EPSON L-6160 ink Bottle No 001 (Full Set) 2 pieces sencoord 10
4 ITEM 4 Cartridge Cannon 054 (Black) 2 pieces sencoord 10
5 ITEM 5 Cartridge Cannon 054 (Yellow) 2 pieces sencoord 10
6 ITEM 6 Cartridge Cannon 054 (Magenta) 2 pieces sencoord 10
7 ITEM 7 Toner Cartridge Cannon 054 (Cyan) 2 pieces sencoord 10
8 ITEM 8 Pantum P 3300 Series, Cartridge 412k 3 pieces sencoord 10
9 ITEM 9 Kyocera (ECOSYS P 2235dn) tk 1158 4 pieces sencoord 10
10 ITEM 10 Kyocera TK 1178 1 pieces sencoord 10
11 ITEM 11 Epson L3250 (Bottle set No -003 1 pieces sencoord 10
12 ITEM 12 Epson L 6460, Bottle No 008 2 pieces sencoord 10
13 ITEM 13 Canon G4010 PIXMA-G790 4x colour set 2 pieces sencoord 10
14 ITEM 14 HP Laser jet P1108 Cartridge 338A 1 pieces sencoord 10
15 ITEM 15 Brother DCP T-820DW- D60BK full set of 4) 4 pieces sencoord 10
16 ITEM 16 Brother DCP-T730DW,- BT D100, Full Set 2 pieces sencoord 10
17 ITEM 17 Epson L8050, ink bottle No 057 (set of 06) 1 pieces sencoord 10

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

Certified EFT Mandate

5

Data Sheet of offered product(s)

6

End User Certificate in buyer format (if requested)

7

OEM authorization (if bidding through reseller)

8

Proof of 3-year govt supply experience (central/state govt/PSU)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid in Indian Army procurement tender 2026 for multiple items?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and the product Data Sheet. Ensure 3-year govt/PSU supply experience, and provide OEM authorizations if bidding via resellers. The bid should reflect up to 25% quantity variation and include End User Certificate if requested.

What documents are required for Indian Army 17-item tender?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheet, End User Certificate when requested, OEM authorization if applicable, and evidence of 3-year govt/PSU supply experience. Also ensure bid data matches technical parameters.

What are the delivery terms for consignee locations in this tender?

Delivery and potential installation occur at designated consignee locations. The option clause allows quantity changes up to 25%; delivery time extends proportionally, with a minimum 30 days, starting from the last original delivery date.

How is GST handled in this Indian Army procurement?

GST is to be reimbursed at actuals or applicable rates, whichever is lower, up to the maximum quoted GST percentage. Bidder bears GST risk unless otherwise advised by the buyer. Ensure GSTIN is valid and compliant.

What is the required govt experience for bidders in this tender?

Bidders or their OEMs must have 3 years of regular manufacturing and supply of the same or similar category products to central/state government or PSUs prior to bid opening.

What happens if data sheets do not match the product specifications?

Mismatched data sheet parameters can lead to bid rejection. Ensure the Data Sheet accurately reflects the offered product specifications and aligns with any OEM standards or certifications required.

What is the significance of the 25% option clause in this tender?

The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency. Delivery timelines adjust based on the increased quantity with a minimum 30-day extension, ensuring schedule alignment.

How can End User Certificates be obtained for this bid?

If required, End User Certificates should be provided in the buyer’s standard format. Confirm whether the buyer will issue it and prepare the certificate to match the demanded format.

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