TenderDekho Logo
Active GEM

Indian Army Department Of Military Affairs Hardware & General Supplies Tender South Delhi 2026

Bid Publish Date

25-Jul-2026, 9:02 pm

Bid End Date

05-Aug-2026, 8:00 pm

Progress

Issue25-Jul-2026, 9:02 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1362

Category

Fevicol SR 998

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory data sheet alignment with offered products
  • 25% quantity pad for option-based delivery extension
  • Malicious code certificate for hardware/software
  • GST reimbursement based on actuals or lower applicable rate
  • EFT mandate and bank details required for payment processing
  • Notional requirement of non-obsolete items with at least 1 year residual market life

Categories 34

Tender Overview

Indian Army, Department Of Military Affairs, invites bids for a broad range of hardware and consumables in the South Delhi, Delhi region. The procurement covers 44 items, including fasteners, adhesives, electrical components, measuring tools, safety gear, and workshop consumables. The estimated value and quantity are not disclosed; however, the scope spans multiple supply categories with a single vendor or consolidated vendors. Key differentiators include mandatory data sheet verification, anti-malware certification, and adherence to option-based delivery adjustments up to 25% of bid quantity. Bidders should prepare for complex catalog management and cross-category stocking while maintaining OEM and brand viability. This tender requires meticulous documentation and compliance with buyer-specified terms.

Technical Specifications & Requirements

  • Product categories include a mix of construction/maintenance items: adhesives (Epoxy/Fevicol/Araldite), electrical components (DC bulbs, fuses 1-15 Amp, plugs), hand tools (grinders, wheels, cutters, buffers), PPE (hand gloves, welding glass), consumables (silicone sealants, plant bags, sprays), and measurement tools (measuring tape).
  • Data Sheet submissions are mandatory; mismatches with offered parameters may lead to bid rejection.
  • Security & compliance: Malicious code certificate commitment for hardware/software, PAN and GST verification, EFT mandate, cancelled cheque; data sheet alignment with product specs is essential.
  • Delivery & option clause: quantity adjustments up to 25% of bid quantity; delivery timing linked to the last date of the original delivery order with minimum 30 days extension where applicable.
  • Documentation: Bidder must upload PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents.

Terms, Conditions & Eligibility

  • EMD and financial standing: Not explicitly disclosed; bidders must avoid liquidation or bankruptcy and upload an undertaking confirming financial stability.
  • GST considerations: GST will be reimbursed at actuals or applicable rate (whichever is lower) up to the quoted GST percentage.
  • Technical governance: Upload data sheets; ensure no mismatch with offered parameters.
  • Malicious code assurance: Certificate that hardware/software contains no embedded malicious code and will not cause damage or data breaches.
  • Vendor prerequisites: Provide PAN, GSTIN, cancelled cheque, EFT mandate; ensure not to quote obsolete items with less than 1 year residual market life.

Key Specifications

  • Product/service names drawn from BOQ broad category list

  • Quantities not disclosed; 44 total items listed

  • EMD/financial viability implied through bid prerequisites

  • Category: hardware, adhesives, electrical components, tools, PPE, consumables

  • Data sheet alignment mandatory; anti-malware certificate for hardware/software

Terms & Conditions

  • Option clause allows quantity variation up to 25%

  • GST reimbursement as actuals or applicable lower rate

  • Mandatory data sheets and anti-malware certificate

  • Notional requirement to avoid end-of-life products

  • Vendor code creation: PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST reimbursement aligned to actuals or lower applicable rate; EFT mandate required for payment processing

Delivery Schedule

Delivery period linked to last date of original delivery order; optioned quantity extension minimum 30 days

Penalties/Liquidated Damages

Not explicitly detailed; adherence to delivery and data sheet conformity implied

Bidder Eligibility

  • No liquidation or court receivership; undertaking submitted

  • Not offering obsolete items; minimum 1 year residual market life

  • GSTIN, PAN and bank EFT mandate provided

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Badminton Rocket , Fevicol SR 998 , Fuse 5 Amp , Fuse 10 Amp , Fuse 15 Amp , DC Bulb 12V 10 W , Anabond , Split Pin , Thread Tape , Araldite Standard Epoxy Adhesive 180gm , Feviquick industrial use , Wind shield silicone sealant , Pidilite W 40 Spray 420ml , Electronic Cleaner spray FALCON 530 420ml , Measuring tape , 4 Grinder wheel , 4 cutter wheel , 4 Buffer wheel , Hand Grinder Carbon Bush , Heavy Cutter machine Carbon Bush , Hand Gloves Leather Small , Welding Glass Plain , Welding Glass black , M Seal , DC Wire 1mm , Metal Gloves , Brazing Flux powder , Crocodile Clip , Mineral Jelly Bty , Fuse 1Amp , Heater Plate Chinni Mitti , Heater Wire 4mm sq , LUG 25mm , LUG 35mm , LED Bulb 9 wt , Electric Male Connector 2 Pin Plug , Plant Bags for home garden 12X 13 100 each , Plant bag for garden pkt of 100 , Pencil Cell AA , Pencil Cell AAA , RO Membrain

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South Delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South DelhiSouth Delhi--1215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9663156.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 44 Items Sign in for GEM prices

#1

Badminton Rocket

Badminton Rocket

12 nos Delivery: 15 days
#2

Fevicol SR 998

Fevicol SR 998

10 ltr Delivery: 15 days
#3

Fuse 5 Amp

Fuse 5 Amp

2 pkt Delivery: 15 days
#4

Fuse 10 Amp

Fuse 10 Amp

2 pkt Delivery: 15 days
#5

Fuse 15 Amp

Fuse 15 Amp

2 pkt Delivery: 15 days
#6

DC Bulb 12V 10 W

DC Bulb 12V 10 W

3 pkt Delivery: 15 days
#7

Anabond

Anabond

20 nos Delivery: 15 days
#8

Split Pin

Split Pin

30 nos Delivery: 15 days
#9

Thread Tape

Thread Tape

20 nos Delivery: 15 days
#10

Araldite Standard Epoxy Adhesive 180gm

Araldite Standard Epoxy Adhesive 180gm

10 nos Delivery: 15 days
#11

Feviquick industrial use

Feviquick industrial use

20 nos Delivery: 15 days
#12

Wind shield silicone sealant

Wind shield silicone sealant

10 nos Delivery: 15 days
#13

Pidilite W 40 Spray 420ml

Pidilite W 40 Spray 420ml

10 bottle Delivery: 15 days
#14

Electronic Cleaner spray FALCON 530 420ml

Electronic Cleaner spray FALCON 530 420ml

10 bottle Delivery: 15 days
#15

Measuring tape

Measuring tape

10 nos Delivery: 15 days
#16

4 Grinder wheel

4 Grinder wheel

50 nos Delivery: 15 days
#17

4 cutter wheel

4 cutter wheel

50 nos Delivery: 15 days
#18

4 Buffer wheel

4 Buffer wheel

30 nos Delivery: 15 days
#19

Hand Grinder Carbon Bush

Hand Grinder Carbon Bush

8 nos Delivery: 15 days
#20

Heavy Cutter machine Carbon Bush

Heavy Cutter machine Carbon Bush

8 nos Delivery: 15 days
#21

Hand Gloves Leather Small

Hand Gloves Leather Small

8 pairs Delivery: 15 days
#22

Welding Glass Plain

Welding Glass Plain

6 nos Delivery: 15 days
#23

Welding Glass black

Welding Glass black

6 nos Delivery: 15 days
#24

M Seal

M Seal

20 nos Delivery: 15 days
#25

DC Wire 1mm

DC Wire 1mm

100 mtr Delivery: 15 days
#26

Metal Gloves

Metal Gloves

20 pairs Delivery: 15 days
#27

Brazing Flux powder

Brazing Flux powder

200 gms Delivery: 15 days
#28

Crocodile Clip

Crocodile Clip

12 nos Delivery: 15 days
#29

Mineral Jelly Bty

Mineral Jelly Bty

5 kgs Delivery: 15 days
#30

Fuse 1Amp

Fuse 1Amp

1 pkt Delivery: 15 days
#31

Heater Plate Chinni Mitti

Heater Plate Chinni Mitti

5 nos Delivery: 15 days
#32

Heater Wire 4mm sq

Heater Wire 4mm sq

100 mtr Delivery: 15 days
#33

LUG 25mm

LUG 25mm

20 nos Delivery: 15 days
#34

LUG 35mm

LUG 35mm

50 nos Delivery: 15 days
#35

LED Bulb 9 wt

LED Bulb 9 wt

20 nos Delivery: 15 days
#36

4 Grinder wheel

4 Grinder wheel

50 nos Delivery: 15 days
#37

4 cutter wheel

4 cutter wheel

160 nos Delivery: 15 days
#38

4 Buffer wheel

4 Buffer wheel

10 nos Delivery: 15 days
#39

Electric Male Connector 2 Pin Plug

Electric Male Connector 2 Pin Plug

40 nos Delivery: 15 days
#40

Plant Bags for home garden 12X 13 100 each

Plant Bags for home garden 12X 13 100 each

2 sets Delivery: 15 days
#41

Plant bag for garden pkt of 100

Plant bag for garden pkt of 100

2 pkt Delivery: 15 days
#42

Pencil Cell AA

Pencil Cell AA

100 nos Delivery: 15 days
#43

Pencil Cell AAA

Pencil Cell AAA

100 nos Delivery: 15 days
#44

RO Membrain

RO Membrain

8 nos Delivery: 15 days

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate duly certified by Bank

5

Data Sheet of offered products

6

OEM authorizations (if applicable)

7

Experience certificates (where relevant)

8

Financial statements (as required by procurement norms)

Frequently Asked Questions

Key insights about DELHI tender market

How to participate in Indian Army hardware tender in South Delhi 2026?

Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and Data Sheets for all offered items. Ensure non-obsolete products with at least 1 year residual market life; meet anti-malware certificate requirements and follow the 25% option quantity clause. Prepare OEM authorizations if applicable and comply with GST reimbursement terms.

What documents are required for bidder submission in this procurement?

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, Data Sheets for offered products, vendor code documentation, OEM authorization letters (if applicable), and experience/financial statements as per vendor guidelines. Data Sheet conformity is essential to avoid rejection.

What are the delivery terms and extension options for this tender?

Delivery must align with the last date of the original order; if additional quantity is ordered, delivery time extends proportionally using the formula (increase in quantity ÷ original quantity) × original delivery period, with a minimum of 30 days extension.

Which standards or certifications are mandatory for hardware items?

Mandatory certifications include the anti-malware certificate for hardware/software and conformity with the supplied Data Sheets. GST compliance and proper OEM authorizations are required; specific IS/ISO standards are not explicitly listed in the terms.

What is the GST treatment for this procurement in Delhi?

GST will be reimbursed based on actuals or the applicable rate, whichever is lower, up to the quoted GST percentage. Bidders must bear GST obligations and ensure proper GSTIN registration for reimbursement.

How many items are included in the BOQ and what is the scope?

The BOQ includes 44 items covering hardware, adhesives, electrical components, tools, PPE, and consumables. Item details are not numerically specified, so bidders should rely on vendor-supplied Data Sheets and item classifications within the 44-item catalog.

What is the penalty framework for late or non-conforming deliveries?

Penalties are implied through delivery compliance and data-sheet conformity; explicit LD rates are not stated. Vendors should plan for timely delivery within extended periods per the option clause and maintain accurate product documentation to avoid penalties.

What are the eligibility criteria regarding financial health?

Bidders must avoid liquidation or bankruptcy and upload an undertaking confirming financial stability. The specification emphasizes not being under receivership; no explicit turnover threshold is stated, but financial standing is assessed via submitted statements.