G1 5305 002697 S WD SLTD C HD MS,G1 5315 000083 PS CT SP STL 32X50,H5 KND NIV TMAT 116 S C N FR DST
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
01-Jul-2026, 10:45 am
Bid End Date
11-Jul-2026, 11:00 am
EMD
₹1,77,778
Location
Progress
Quantity
24986
Category
G1 5310-001414 WSH SPG SC TY SL 12
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement of specified military stores as indicated by the category codes in the tender. The bid requires an EMD of ₹177,778 and includes strict pre/post inspection and approval milestones. The contract contemplates advance sample approval before bulk production, with a five-day window to submit the sample and a five-day period for Buyer's response. Detailed design drawings must also be approved within five days of award, with potential delivery timeline adjustments if approvals are delayed. The actual delivery location is the designated COMDT address, and the contract may require installation/commissioning if within scope. The BOQ lists five items, though individual quantities are not disclosed, signaling a multi-line, multi-item procurement framework. The tender emphasizes adherence to civil-military procurement norms, with a focus on conformity to approved samples and drawings prior to bulk manufacturing. The opportunity is relevant for suppliers capable of meeting stringent inspection, drawing, and sample approval processes and delivering to a centralized military facility.
Advance sample submission within 5 days of award
Approval timeline for samples: 5 days or list of modifications
Detailed design drawings submission within 5 days of award
Board of Officers to conduct post-receipt inspection at consignee site
Delivery location: COMDT address
Five BOQ items with no disclosed quantities
Turnover criteria: minimum average annual turnover (3 years)
Advance sample approval and detailed design drawings must be completed within 5 days of award
Inspection regime includes pre-dispatch and post-receipt inspections by designated authorities
EMD amount is ₹177,778 with delivery and installation terms tied to approvals
EMD ₹177,778; no further payment schedule disclosed; approvals drive bulk supply timeline
Delivery timeline extends with buyer approval delays; no LD during such extensions
No explicit LD details provided; term indicates potential contract termination for major deviations on samples
Minimum acceptable average annual turnover over the last 3 years (exact amount not specified)
Ability to submit advance samples and detailed design drawings within 5 days of award
Capability to meet Board of Officers inspection requirements and post-receipt inspection at consignee site
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
G1 5310-001414 WSH SPG SC TY SL 12 , G1 5310-001417 WHRS SP SG CL TP B SL N , G2 9515-000707 SL ST CBN HT RLD 2500X100 , G2 3439-000007 ETDS WDG ST AMR 3.15 , G2 3439-000017 EET RES WLNG SL MD GL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
Loading results...
G1 5310-001414 WSH SPG SC TY SL 12
G1 5310-001414 WSH SPG SC TY SL 12
G1 5310-001417 WHRS SP SG CL TP B SL N
G1 5310-001417 WHRS SP SG CL TP B SL N
G2 9515-000707 SL ST CBN HT RLD 2500X100
G2 9515-000707 SL ST CBN HT RLD 2500X100
G2 3439-000007 ETDS WDG ST AMR 3.15
G2 3439-000007 ETDS WDG ST AMR 3.15
G2 3439-000017 EET RES WLNG SL MD GL
G2 3439-000017 EET RES WLNG SL MD GL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | G1 5310-001414 WSH SPG SC TY SL 12 | G1 5310-001414 WSH SPG SC TY SL 12 | 834 | nos | smbos_9 | 60 | |
| 2 | G1 5310-001417 WHRS SP SG CL TP B SL N | G1 5310-001417 WHRS SP SG CL TP B SL N | 1,453 | nos | smbos_9 | 60 | |
| 3 | G2 9515-000707 SL ST CBN HT RLD 2500X100 | G2 9515-000707 SL ST CBN HT RLD 2500X100 | 22,405 | kgs | smbos_9 | 60 | |
| 4 | G2 3439-000007 ETDS WDG ST AMR 3.15 | G2 3439-000007 ETDS WDG ST AMR 3.15 | 149 | kgs | smbos_9 | 60 | |
| 5 | G2 3439-000017 EET RES WLNG SL MD GL | G2 3439-000017 EET RES WLNG SL MD GL | 145 | kgs | smbos_9 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior similar procurement
Financial statements or turnover proof for last 3 years
EMD deposit proof of ₹177,778 (DD/online/electronic transfer)
Technical bid documents demonstrating compliance with sample and drawings process
OEM authorizations or approvals if required for specific military stores
Any prior inspection or quality-certification documents relevant to military stores
Key insights about HIMACHAL PRADESH tender market
Bidders must submit an EMD of ₹177,778 and comply with advance sample approval within 5 days of award, plus detailed design drawings approval in 5 days. Provide GST, PAN, turnover proof for 3 years, and OEM authorizations as applicable. Ensure readiness for Board of Officers inspection and COMDT delivery.
Required documents include GST certificate, PAN card, 3-year turnover data, experience certificates for similar stores, EMD receipt of ₹177,778, technical bid with sample/drawing compliance, and OEM authorizations if needed. Submit post-award within the specified sample and drawing timelines.
Submit 1 advance sample within 5 days of award; buyer to approve or list modifications within 5 days. Detailed Design Drawings must be provided within 5 days, with buyer feedback delivered within 5 days. All bulk supply must follow approved sample/drawings exactly.
Delivery timelines extend only if buyer approvals are delayed; no LD is imposed for buyer-driven delays. Ensure that bulk supply aligns with approved sample and drawings to minimize schedule risk.
Nominated Inspection Agency conducts inspections: pre-dispatch at seller premises if clause activated, and post-receipt inspection by the Board of Officers at the consignee site. Compliance with inspection outcomes is mandatory for acceptance.
EMD is ₹177,778, signaling the procurement scope and bidder seriousness. It must be deposited per tender terms and is likely retained or forfeited on breach or non-compliance with sample/drawing approvals or contract terms.
Delivery to COMDT address is required; installation/commissioning may be included if scope specifies. Coordinate with buyer for site readiness and ensure readiness for post-installation acceptance as per contract drawings and approved sample.
The tender references military-grade procurement with samples and drawings approvals; while specific standards are not listed, bidders should be prepared to demonstrate quality/compliance with military specification practices and OEM authorizations as applicable.
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
Heavy Engineering Corporation Limited (hec)
📍 RANCHI, JHARKHAND
Hindustan Aeronautics Limited (hal)
📍 Rangareddi, TELANGANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS