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Indian Army Foot Powder Tender Procurement 2026 Department Of Military Affairs India - 25% Quantity Option & EFT Documentation

Bid Publish Date

07-Jul-2026, 9:47 am

Bid End Date

17-Jul-2026, 10:00 am

Progress

Issue07-Jul-2026, 9:47 am
AwardPending
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Quantity

1000

Bid Type

Two Packet Bid

Key Highlights

  • Critical quantity flexibility: bidders should plan for up to 25% change in order quantity at contracted rates
  • Delivery extension mechanism: additional time computed as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Mandatory bidder documentation for vendor code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
  • No BOQ items or explicit technical specifications provided in the available tender data
  • No EMD amount specified in the current data; details may be in full tender documentation

Tender Overview

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.

Technical Specifications & Requirements

  • No formal technical specifications or BOQ items are provided.
  • The tender emphasizes quantity flexibility: up to 25% increase/decrease at the same rates, with delivery extension calculated as (Additional quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days.
  • Mandatory bidder documents for registration include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • No identified product standards, packaging, or testing requirements are listed in the available data.
  • The procurement category is classified as Foot Powder; the packaging/brand requirements, if any, are not specified in the provided information.

Terms, Conditions & Eligibility

  • EMD: Not specified in the available data.
  • Delivery: Delivery period aligns with original and extended periods per the option clause; timing starts from the last date of the original delivery order.
  • Payment terms: Not described in the provided T&Cs.
  • Documents to submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Vendor Code Creation requirement mandates submission of the specified documents with bid; no further eligibility criteria are listed.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in the available tender data

Delivery Schedule

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

Penalties/Liquidated Damages

Not specified in the data provided

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Foot Powder

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9566161.pdf

Main Document

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

Any additional vendor registration documents as per full tender terms

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the Indian Army foot powder tender in India 2026 Foot powder procurement

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.

What documents are required for vendor code creation in this Foot powder tender

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.

What are the delivery terms for quantity variation in this Foot powder procurement

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.

Are there any explicit technical specifications for the Foot powder tender

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.

When is the delivery schedule applicable for extensions in this tender

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.

What are the key eligibility criteria for participating in this Foot powder bid

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.

What is the scope of the Foot powder procurement by the Indian Army

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.

What are the submission timelines and payment terms for this procurement

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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