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Indian Army Department of Military Affairs Goods Supply Tender 2026 – 25% Quantity Variation & Delivery Clause

Bid Publish Date

05-Jul-2026, 10:17 am

Bid End Date

15-Jul-2026, 11:00 am

Location

JALPAIGURI , WEST BENGAL

Progress

Issue05-Jul-2026, 10:17 am
AwardPending
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Quantity

16

Category

3010-000644

Bid Type

Two Packet Bid

Categories 17

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement: Only supply of Goods under a multi-item BOQ with 8 items (N/A specifics). Location: not disclosed in the tender data. Estimated value and EMD: not specified. Unique terms include a flexible quantity clause and delivery logic attributed to the option clause, enabling up to 25% quantity variation during placement and currency of contract. The tender emphasizes a goods-only scope and demands compliance with contractually defined delivery timing, while leaving technical specifications open. This tender requires bidders prepared to accommodate quantity scaling at contracted rates and to manage delivery timelines accordingly.

Technical Specifications & Requirements

  • Product/Service: Supply of unspecified goods (scope limited to goods delivery; no item-level technical data provided).
  • BOQ: 8 items total; each item listed as N/A with no quantity, unit, or description.
  • Standards/Certifications: Not provided in the data; bidders should verify any standards during bid submission.
  • Delivery/Installation: Delivery period governed by option clause; calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original period may be extended up to the original delivery period.
  • Quality/Testing: Not specified; no supplier-side quality metrics mentioned.
  • Experience/Capability: Not specified; bidders must assume general procurement capability for goods supply.
  • Warranty/Service: Not mentioned; no warranty terms disclosed.

Terms, Conditions & Eligibility

  • Scope: Bid price to include all cost components; limited to delivery of goods only.
  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract rates; extended quantity adjustments follow the original delivery period rules.
  • Delivery Timeline: Additional delivery time calculation applies; minimum extension baseline is 30 days.
  • Other Terms: All terms must be complied with by bidders; no explicit EMD amount or payment terms disclosed in the data provided.
  • Documentation: Ensure readiness to address the quantity variation, delivery calculation formula, and supply-only scope during bid submission.

Key Specifications

    • Product/service names from title/BOQ: not specified
    • Quantities/capacities: not provided (N/A in BOQ)
    • EMD/estimated value: not specified
    • Experience: not specified
    • Quality/compliance: not specified
    • Delivery/installation: delivery window governed by option clause; minimum 30 days

Terms & Conditions

  • Option Clause enabling ±25% quantity variation at bid and contract price

  • Delivery period tied to original period with calculation ((Increased/Original) × Original days) and minimum 30 days

  • Scope limited to supply of goods with all costs included in bid price

Important Clauses

Payment Terms

Not specified in tender data; bidders should seek clarification during bid submission and reflect any implied terms in commercial bid

Delivery Schedule

Delivery period starts from last date of original delivery order; additional time calculated by option formula with minimum 30 days

Penalties/Liquidated Damages

Not detailed in data; bidders must prepare for standard procurement LDs per contract if extended delivery or non-performance occurs

Bidder Eligibility

  • Capability to supply goods in line with government procurement norms

  • Financial stability evidenced by annual financial statements

  • Valid GST and PAN documentation; ability to provide OEM authorizations if required

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

3010-000644 , 09924-36320 , 2654-4210-0108 , 2667- 3375-7901 , 2573-2450-0603 , P-3706039 , 5330-72- 0001915- X-2705100 , 2530-018129

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9562301.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) 8 Items Sign in for GEM prices

#1

3010-000644

Universal Joint

2 nos Delivery: 20 days
#2

09924-36320

Bevel pinion Mounting

1 nos Delivery: 20 days
#3

2654-4210-0108

Cliper kit with piston

1 nos Delivery: 20 days
#4

2667-3375-7901

Spindle wheel bearing

2 nos Delivery: 20 days
#5

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Kit for Release lever

1 nos Delivery: 20 days
#6

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Oil Seal Hub

3 nos Delivery: 20 days
#7

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Hub Seal Rear

4 nos Delivery: 20 days
#8

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing prior similar goods supply

4

Financial statements (annual reports / balance sheets)

5

EMD/Security deposit document (if specified in bid terms)

6

Technical bid documents demonstrating product/service capability

7

OEM authorization or dealer/distributor authorization (if applicable)

Frequently Asked Questions

What documents are required for the Indian Army goods tender 2026?

Bidders must submit GST registration, PAN, experience certificates, financial statements, and an EMD document if required. Include technical bid documents and OEM authorizations to demonstrate capability for the goods supply. Ensure all copies are valid and current for bid submission.

How does the 25% quantity variation affect bid pricing in this tender?

The purchaser may increase or decrease the contract quantity by up to 25% at the contracted rates during order placement and the currency period. Prepare pricing that accommodates possible scale changes and reflect the base price for goods at contract terms.

What is the delivery calculation method under the option clause?

Delivery time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If the original period is less than 30 days, the extension equals the original period, and may be adjusted up to the original period.

What are the technical specifications for the goods in this Army tender?

No itemized technical specifications are provided in the tender data. Bidders must rely on standard procurement practices for goods supply and await clarifications for any material-specific standards or certifications during bid submission.

What is the scope of supply for this Indian Army tender 2026?

Scope is limited to Only supply of Goods; no installation or services are indicated. The bidder must ensure the bid includes all costs for delivering compliant goods to the specified location, within the stated delivery framework.

When is the delivery period applicable for quantity changes in this bid?

Delivery timing applies from the last date of the original delivery order. For any extended delivery due to quantity changes, the added time uses the option formula, ensuring a minimum of 30 days; detailed timelines will be defined in the final contract.

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