Indian Army Foot Powder Tender Department of Military Affairs India 2026 – Foot Powder Procurement
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
07-Jul-2026, 9:47 am
Bid End Date
17-Jul-2026, 10:00 am
Location
Progress
Quantity
1000
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs seeks supply of Foot Powder with no listed quantity or value. The tender specifies an option clause allowing up to 25% quantity variation at contracted rates, including during the currency of the contract. Delivery timelines reference the last date of the original delivery order; extended periods scale by a formula with a minimum of 30 days. Bidder must adhere to these option-based delivery provisions and submit specified vendor documents along with the bid for Vendor Code Creation.
Product: Foot Powder
Quantity: Not specified in available data
Estimated value: Not disclosed
Delivery terms: Original delivery period; extension via 25% quantity clause with minimum 30 days
Option clause permits ±25% quantity variation at contracted rates
Delivery period governed by last date of original order plus extension formula
Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
Not specified in the available tender data
Delivery period starts from the last date of the original delivery order; extensions via option clause follow (Additional quantity ÷ Original quantity) × Original delivery period with a 30-day minimum
Not specified in the data provided
Must meet vendor code creation requirements with PAN, GSTIN, canceled cheque, and EFT mandate
No explicit EMD amount or turnover requirement provided in current data
Compliance with option clause delivery extensions and fulfillment of order quantities if invoked
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Foot Powder
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Any additional vendor registration documents as per full tender terms
Key insights about UTTAR PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor code creation. The tender allows up to 25% quantity variation at contracted rates. Ensure readiness to deliver within the original delivery period or extended period as calculated, and submit all requested documents with the bid.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These are mandatory to participate and obviate registration delays. Confirm bank-certificate validity and align EFT details with your organization’s legal name before submission.
Delivery terms allow up to 25% quantity change at the contracted rate. The extended delivery time uses the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery starts after the last date of the original delivery order.
No formal technical specifications are provided in the current data. Bidders should seek full tender documentation for packaging, count, weight, and safety standards while preparing to comply with any implicit military procurement criteria.
The extension is triggered under the option clause and is calculated from the last date of the original delivery order. The extended period scales with the ratio of additional to original quantity, ensuring a minimum extension of 30 days.
Eligibility centers on submitting mandatory vendor code documents (PAN, GSTIN, cancelled cheque, EFT mandate). No explicit EMD or turnover requirements are shown in the data; verify full ATC documents for any additional eligibility and compliance criteria before bid submission.
The scope is foot powder supply under the Department of Military Affairs with an option clause enabling up to 25% quantity variation at contracted rates. The delivery timing is defined relative to the original delivery order, with extensions governed by the specified formula and a minimum 30-day period.
Specific delivery timelines and payment terms are not detailed in the available data. Bidders should refer to the complete tender terms for payment milestones and any advance or milestone-based payments, along with EMD/guarantee requirements if listed in the full ATC.
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS