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Indian Army Procurement: Multi-Item Hardware Supply Tender 2026 Rajasthan ISI/ISO Standards

Bid Publish Date

19-Oct-2026, 11:28 am

Bid End Date

29-Oct-2026, 12:00 pm

Progress

Issue19-Oct-2026, 11:28 am
AwardPending

Key Highlights

  • • Critical requirement for advance sample submission within 5 days of award
  • • Option clause enabling ±25% quantity variation at contracted rates
  • • Past experience proofs accepted include contract copies with invoices or client execution certificates
  • • Delivery time adjustments based on increased quantity; minimum 30 days

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for the supply of multiple hardware goods across 10 items, including rod welding, oil filters, fuel filters, steel angles, plywood, belts, fuel pipes, and pipes/plywood general purpose. The purchase scope is strictly Supply of Goods with potential quantity adjustments up to 25%. Proposers should prepare for an advance sample submission within 5 days of award, with modification lists issued within 5 days if needed. The contract supports extension of delivery time proportional to quantity changes, subject to a minimum of 30 days. This tender emphasizes compliance and documented past performance as proof of capability. Location and specific item details are not fully disclosed, emphasizing the breadth of hardware categories. The opportunity is positioned as a routine government procurement with standard option clauses and sample-based qualification. The buyer’s terms permit quantity flex and require bidder adherence to framework delivery timelines. Tender is framed for goods supply only, with sample approval guiding bulk manufacturing. The emphasis on past experience and sample validation aims to ensure reliable supplier readiness for military-grade material handling and basic mechanical components.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods across 10 items listed in the BOQ (N/A item quantities in data).
  • Sample process: Submit 5 advance samples within 5 days of contract award; buyer to approve or supply a modification list within 5 days; failure to approve may shift delivery timeline with no LD.
  • Delivery considerations: Option to increase quantity up to 25% at contracted rates; extended delivery period calculated as (increased/original) × original period, minimum 30 days.
  • Past project evidence: Acceptable proofs include contract copies with invoices, client execution certificates, or third-party inspection notes.
  • Product categories: Includes rod welding, oil filters, fuel filters, steel angles, sheet cellular, belts, fuel pipes, pipes fuel, and plywood general purpose.
  • Category notes: Terms indicate OEM/brand requirements not explicitly specified; emphasis on standardization and conformity to buyer framework.

Terms, Conditions & Eligibility

  • Option clause: Purchaser may modify quantity by up to ±25% during contract and while exercising the option; delivery period adjusts accordingly with a minimum of 30 days.
  • Past experience proofs: One valid document among contract copy with invoices, client execution certificate, or third-party release notes.
  • Sample approval: Advance samples required within 5 days of award; failure to approve may delay bulk supply; no LD if buyer delays approval.
  • Delivery scope: Only supply; no manufacturing or installation obligations indicated.
  • Key compliance: Emphasis on availability of documentation and demonstration of capability to supply multiple hardware categories; no specific EMD amount disclosed.

Key Specifications

  • Total items: 10 (categories listed in BOQ) with supply-only scope

  • Advance sample submission: 5 samples within 5 days; modification list within 5 days

  • Delivery extension: (increased quantity ÷ original quantity) × original period; minimum 30 days

  • Past experience proof: contract copy with invoices or client execution certificate

Terms & Conditions

  • Quantity variation allowed up to 25% during contract and currency period

  • Advance sample approval required within 5 days of contract award

  • Supply of goods only; no installation; OEM/brand specifics may apply

Important Clauses

Payment Terms

Not specified in data; bidders must rely on standard government terms and contract negotiation

Delivery Schedule

Delivery period linked to original delivery order with potential extension due to option clause; minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard LD terms typically apply for delays post-sample approval

Bidder Eligibility

  • Must demonstrate capability to supply goods across multiple categories (10 items listed)

  • Provide past performance proofs such as contracts or client certificates

  • Comply with option clause for quantity variation and delivery extensions

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Tender Data

Bid Details

Quantity

66

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

2439000105rod welding , IXCelement lub oil filter , 2910fltr fuel , 2910000065steel angels , sheet cellular , 3030000642 belt , 8010000259paint rfu black , ixcav5039fuel pipe , 4720015073pipe fuel , 5530400028plywood general purpose

Pre-Bid & Qualification

Pre-Bid Date

20-10-2026 11:00:00

Pre-Bid Venue

pre bid venue held at 47 fd wksp coy with sample

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ambala

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmbalaAmbala--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-10055397.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

2439000105rod welding

2439000105rod welding

2 kgs Delivery: 15 days
#2

IXCelement lub oil filter

element lub oil filter

3 pieces Delivery: 15 days
#3

2910fltr fuel

filter fuel

3 pieces Delivery: 15 days
#4

2910000065steel angels

2910000065steel angels

50 kgs Delivery: 15 days
#5

sheet cellular

sheet cellular

1 pieces Delivery: 15 days
#6

3030000642 belt

3030000642 belt

1 pieces Delivery: 15 days
#7

8010000259paint rfu black

8010000259paint rfu black

1 ltr Delivery: 15 days
#8

ixcav5039fuel pipe

ixcav5039fuel pipe

2 pieces Delivery: 15 days
#9

4720015073pipe fuel

4720015073pipe fuel

2 pieces Delivery: 15 days
#10

5530400028plywood general purpose

5530400028plywood general purpose

1 pieces Delivery: 15 days
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Categories 11

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates or contract copies with client invoices

4

Financial statements or proof of financial stability

5

Advance sample submission documentation (if applicable)

6

OEM authorizations or dealer/agency certificates (if required)

7

Technical bid documents demonstrating conformity to listed categories

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid in Indian Army hardware supply tender 2026?

Bidders should review the 10-item BOQ categories, prepare past project proofs (contracts/invoices or client execution certificates), submit GST, PAN, and financial documents, and provide advance samples within 5 days of award. Ensure compliance with delivery extension rules and 25% quantity variation.

What documents are required for Indian Army supply tender bid 2026?

Required documents include GST registration, PAN card, experience certificates or client invoices, financial statements, EMD documentation, OEM authorizations (if applicable), and technical bid demonstrating conformity to the 10 hardware categories such as welding rods, filters, pipes, and plywood.

What are the delivery extension rules for quantity variation?

Delivery extensions apply when quantity increases beyond the original bid. The extended period equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend further during contract currency.

What is required for advance sample approval in this tender?

Within 5 days of award, bidders must submit 5 advance samples. The buyer will approve or provide a modification list within 5 days. If approved, bulk supply must follow the agreed sample; delays by the buyer may shift the delivery timeline without LD.

Which item categories are included in the Indian Army tender 2026?

Categories include rod welding, oil filters, fuel filters, steel angles, sheet cellular, belts, fuel pipes, pipes fuel, plywood general purpose, and related goods. The scope is supply-only across these 10 categories with potential quantity adjustments.

Are past performance proofs mandatory for eligibility in this tender?

Yes. Acceptable proofs include contract copies with invoices, client execution certificates, or third-party inspection notes. At least one valid document must demonstrate prior experience in fulfilling similar supply contracts or services.

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