8115-000140,1080-000015,5110-000543,5110-000561,5120-001447,8340-000487,KND-NIV-BK-61
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
20-Jun-2026, 9:29 am
Bid End Date
30-Jun-2026, 10:00 am
Location
Progress
Quantity
10762
Category
8530-000003
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids for the supply of security goods under a GeM tender with an option to increase or decrease quantity by up to 25% of the bid quantity and during contract currency at contracted rates. The delivery period references the last date of the original delivery order, with additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidder must provide PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Scope is limited to supply of goods, with pre/post inspection arranged through nominated inspection agencies and a buyer-specified advance sample approval process within 5 days of award. The tender emphasizes GST handling by bidders and the seller’s financial standing, including prohibition on liquidation or bankruptcy. BOQ lists 5 items, though itemwise specifications are not provided, indicating a broad supply category rather than a single product line. A sample-alignment clause requires five advance samples within 5 days for buyer approval or modification. Unique terms include post-receipt inspection at the consignee site and possible quantity adjustments at the buyer’s discretion. This tender highlights the need for compliance with standard procurement formalities and clear documentation for GeM bid submission.
25% quantity flex up/down
Minimum 30 days additional delivery time
PAN Card, GSTIN, Cancelled Cheque, EFT Mandate required
GST reimbursement per actuals or applicable rate (not to exceed quoted GST%)
Post-receipt inspection at consignee site; inspection by nominated agency
Advance samples: 5 samples within 5 days of award; buyer approval/modification within 5 days
Scope: supply of goods only; no installation/service specifics provided
BOQ: 5 items listed, exact item specifications not disclosed
Quantity variation up to 25% at contract placement and during currency
GST compliance and invoicing as per GST portal; bidder bears GST terms
Advance sample submission and buyer-approved modifications within 5 days
GST handling by bidder; reimbursement as actuals or applicable rates; payment per GeM process
Delivery period starts from last date of original delivery order; extended time = (increase/original) × original period, min 30 days
Not explicitly detailed in excerpt; adherence to delivery and QA through inspection implied
Not under liquidation, court receivership or bankruptcy
Valid GSTIN and PAN; GST invoicing and payment confirmation via GeM
Capability to supply goods meeting advance sample approval and post-delivery inspection requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
8530-000003 , 8415-000011 , 8415-000174 , 8415-000010 , KND-NIV-CL2-248
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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8530-000003
CC2 8530-000003 BLADE SAFETY RAZOR MK-II
8415-000011
CC2 8415-000011 GLOVE PROTECT ELECT S 10 TYPE-2
8415-000174
CC2 8415-000174 GLOVES INDIAN RUBBER S 8
8415-000010
CC2 8415-000010 GLOVES PROTECTIVE ELECTRICIAN S 9 T 9
KND-NIV-CL2-248
CC2 KND-NIV-CL2-248 FIRST FIELD DRESSING (FFD)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 8530-000003 | CC2 8530-000003 BLADE SAFETY RAZOR MK-II | 10,511 | nos | hunny2901 | 60 | |
| 2 | 8415-000011 | CC2 8415-000011 GLOVE PROTECT ELECT S 10 TYPE-2 | 41 | nos | hunny2901 | 60 | |
| 3 | 8415-000174 | CC2 8415-000174 GLOVES INDIAN RUBBER S 8 | 13 | nos | hunny2901 | 60 | |
| 4 | 8415-000010 | CC2 8415-000010 GLOVES PROTECTIVE ELECTRICIAN S 9 T 9 | 22 | nos | hunny2901 | 60 | |
| 5 | KND-NIV-CL2-248 | CC2 KND-NIV-CL2-248 FIRST FIELD DRESSING (FFD) | 175 | nos | hunny2901 | 60 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice copy uploaded on GeM portal with payment confirmation
Undertaking of non-liquidity or bankruptcy
Advance sample submission within 5 days of award (5 samples)
Evidence of inspection arrangements with nominated agency (Pre-dispatch or Post-receipt)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, then complete GeM vendor registration, upload GST invoice, and ensure GST payment confirmation. Follow the advance sample process: submit 5 samples within 5 days of award and await buyer modifications within 5 days. Ensure non-liquidity certification.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice copy, and an undertaking on financial standing without liquidation. Also provide evidence of insurance and any OEM authorizations if applicable, plus post-dispatch/ pre-dispatch inspection readiness.
The purchaser may increase or decrease the ordered quantity by up to 25% at contract placement and during the currency at contracted rates. Additional delivery time follows the specified formula with a minimum of 30 days.
Delivery starts from the last date of the original delivery order. Inspection can be pre-dispatch or post-receipt at the consignee site via nominated agency; advance samples must be approved or revised within 5 days after award.
Bidders bear GST applicability; reimbursement is as per actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. GST invoice must be uploaded on GeM with payment confirmation.
Within 5 days of award, the successful bidder must submit 5 advance samples for buyer approval. If modifications are required, the buyer will specify within 5 days; supplier must ensure final supply matches approved sample.
Scope explicitly states 'Supply of Goods' only, with five BOQ items listed but without itemized specifications. Bidder must align to sample approvals and post-delivery inspection requirements rather than installation or service.
The tender excerpt does not specify exact standards; bidders should ensure GST compliance, and align with ISI/ISO expectations if indicated by later ATC. Coordinate with buyer for any specific standard or OEM authorizations that may be required.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 AMBALA, HARYANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS