Hesco Baskets
Indian Army
KACHCHH, GUJARAT
Bid Publish Date
02-Jul-2026, 8:27 pm
Bid End Date
16-Jul-2026, 6:00 pm
EMD
₹67,500
Location
Progress
Quantity
500
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) seeks the procurement of Hesco Baskets for operations located in SAGAR, Madhya Pradesh (470001). The process involves supply, installation, testing, commissioning of the baskets, and operator training, with an earnest money deposit of ₹67,500. Bidders must adhere to GST-related requirements and provide GSTIN, PAN, cancelled cheque, and EFT mandate. The engagement includes scope expansion options and a 50% quantity adjustment window during contract placement and currency, under the defined delivery framework. A primary competitive criterion is demonstrated experience in supplying similar goods to Central/State Govt bodies for at least 2 years prior to bid opening, with contract copies to support annual quantity delivery. The scope emphasizes a turnkey approach, delivering with statutory clearances if any.
Key differentiators include the option to scale quantity by up to 50% and to extend delivery periods as per the option clause, plus GeM invoice requirements with GST payment proof. The absence of a BOQ indicates a streamlined item list focused on Hesco baskets as the core deliverable, with the necessary bid price inclusive of all costs.
Keywords: tender in SAGAR, Madhya Pradesh; Indian Army procurement; Hesco Baskets tender 2026; supply install testing commissioning; GST compliant bidding.
EMD of ₹67,500 with GST compliance and GeM invoicing requirements
2 years Govt-grade supply experience with contract copies
Quantity variation up to 50% and extended delivery period per option clause
GST payable by bidder with reimbursement as per actuals or applicable rates; GeM invoice must include GST invoice and GST portal payment confirmation
Delivery period adjustable under option clause; additional time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not explicitly specified in data; bidders should account for standard govt procurement LD provisions in final bid
2 years of regular manufacturing/supply of similar Hesco basket products to Central/State Govt Organizations or PSUs
Provide copies of relevant contracts for each year
Turnover evidence for last 3 financial years (audited or CA-certified)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Hesco Baskets
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
26
Pre-Bid Date
13-07-2026 10:00:00
Pre-Bid Venue
109 RAPID (S) Engr Regt Opposite of the Army Public School, Sagar (MP) PIN - 470001
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Sagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sagar | Sagar | - | - | 500 | 90 | - |
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Main Document
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GST certificate
PAN card
Cancelled cheque
EFT Mandate (certified by bank)
Evidence of experience with Govt organizations (contracts for each year demonstrating supply of similar products)
Audited balance sheets or CA certificate indicating turnover for last 3 years
GSTIN proof and bank details for vendor code creation
Any OEM authorization documents if bidding through resellers
Key insights about MADHYA PRADESH tender market
Bidders must submit GSTIN, PAN, cancelled cheque, and EFT mandate along with experience proofs showing 2 years supplying to govt bodies. Provide contracts for each year and audited turnover for last 3 years. Ensure GST invoice and GST payment proof on GeM portal.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, govt-supply experience with contract copies for each year, turnover certificates (audited or CA) for last 3 years, and OEM authorization if bidding through a reseller.
Scope includes supply, installation, testing, commissioning, operator training, and any statutory clearances. Quantity may vary up to 50% under the option clause; delivery time adjusts proportionally with a minimum extension of 30 days.
EMD is ₹67,500. GST will be reimbursed per actuals or applicable rates; bidder must upload GST invoice and GST portal payment confirmation on GeM during invoicing.
Provide minimum average annual turnover for the last 3 financial years via audited balance sheets or CA/cost accountant certificate; if the company is under 3 years, provide alternative turnover proof as per bid document.
Quantity can increase or decrease up to 50% at contract award; during currency, up to 50% more may be ordered at contracted rates with delivery period adjusted as described in the option clause.
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS