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Indian Army Procurement Tender 12A/110A/925/166A Cart HP Canon Items 2026

Bid Publish Date

12-Jul-2026, 9:37 am

Bid End Date

22-Jul-2026, 10:00 am

Location

BHARATPUR , RAJASTHAN

Progress

Issue12-Jul-2026, 9:37 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

50

Category

166A Cart HP

Bid Type

Two Packet Bid

Tender Overview

The Indian Army invites bids for multiple cart categories, including 12A Cart, 110A Cart HP, 925 Cart Canon, and 166A Cart HP across unspecified location parameters. The BOQ lists 5 items with no explicit quantities, while the estimated value remains undisclosed. The tender emphasizes official quality controls, including ISO 9001 certification for bidders or OEMs, and a structured inspection regime. A distinct feature is the option clause allowing a ±25% quantity adjustment during and after contract formation, with delivery timelines linked to the original delivery period and adjusted by a calculated formula. A pre-supply advance sample approval process is mandatory, with a five-day window for submission and a five-day window for buyer feedback. The procurement framework centers on material movement and compliance with specified contractual conditions while ensuring post-approval bulk supply alignment.

Technical Specifications & Requirements

  • Product category: Cart-based equipment in five item line items with unspecified exact quantities.
  • Standards: ISO 9001 certification required for bidder or OEM; no additional standards published.
  • Inspection: Pre-dispatch at seller premises or post-receipt at consignee site; nominated inspection agency to be determined.
  • Sample process: Advance sample submission within 5 days of award; buyer to approve or return for modifications within 5 days; delay in approval extends delivery without LD.
  • Bulk supply: Must adhere to approved sample specifications; deviations may trigger fresh samples or contract termination.
  • Payment/acceptance: Sampling and inspection outcomes govern bulk acceptance; no LD for buyer-delayed approvals unless contractual terms specify otherwise.

Terms, Conditions & Eligibility

  • Quantity flexibility: Purchaser may increase/decrease quantity up to 25% of bid/contracted quantity.
  • Delivery: Timeline aligned to the original delivery period; extended delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Documentation: ISO 9001 certification proof required; inspection and acceptance procedures defined; advance sample approvals mandatory.
  • Sample and cost: Samples supplied by contractor at no cost for testing; bulk supply must follow approved samples.
  • Clauses: The buyer may extend delivery time during option exercise; bidder compliance with all terms is mandatory.

Key Specifications

  • Product/service: Cart-based equipment for 12A, 110A HP, 925 Canon, 166A HP categories

  • Quantities: Not disclosed in BOQ; 5 total items

  • EMD/Estimated value: Not disclosed

  • Experience: ISO 9001 certification requirement for bidder or OEM

  • Delivery: Not specified; option up to 25% quantity and varied delivery period

  • Quality: Pre-dispatch and post-receipt inspection; advance sample approval within 5 days

Terms & Conditions

  • EMD amounts not disclosed; bidders must verify EMD as per ATC

  • Delivery period adjusts with option clause; minimum 30 days for additional time

  • ISO 9001 certification mandatory for bidder or OEM

  • Advance sample approval required within 5 days of contract award

  • Inspection either pre-dispatch or post-receipt by nominated agency

Important Clauses

Payment Terms

Payment terms not explicitly stated; bulk supply to follow approval of samples and standard contract terms

Delivery Schedule

Delivery starts from last date of original delivery order; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified; contract may include LD if deviations occur or samples fail approval

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Experience in cart-based equipment procurement and supply

  • Ability to meet 25% quantity variation and sample approval process

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

12A Cart , 110A Cart HP , 925 Cart Canon , 166A Cart HP , CD

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Bharatpur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BharatpurBharatpur--230-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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-9595072.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) 5 Items Sign in for GEM prices

#1

12A Cart

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#2

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#3

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for cart procurement

4

Financial statements (audited if possible)

5

EMD/Security deposit documentation (as applicable)

6

Technical bid documents demonstrating ISO 9001 compliance

7

OEM authorization or manufacturer credentials

8

Any prior supplier performance or eligibility proofs requested by buyer

Frequently Asked Questions

How to bid for Indian Army cart procurement 2026 with ISO 9001 requirements

Bidders must provide ISO 9001 certification (bidder or OEM), submit GST and PAN, and include technical bid detailing cart category capabilities. Ensure advance sample submission within 5 days of award and anticipate post-receipt inspection by the designated agency. Adhere to the option clause allowing up to 25% quantity variation.

What documents are required for Indian Army cart tender submission

Submit GST certificate, PAN card, experience certificates in cart procurement, financial statements, EMD documentation, ISO 9001 evidence, OEM authorizations, and technical compliance details. Include evidence of prior supply of similar cart equipment and any performance certificates requested by the buyer.

What are the delivery and inspection requirements for the cart tender

Delivery starts after the original delivery order; extended time can be calculated if quantities change. Pre-dispatch or post-receipt inspection is via nominated agency; advance sample approval must occur within 5 days of award, with buyer feedback within 5 days.

What is the option clause for quantity variation in this tender

The purchaser may adjust quantity by up to 25% of bid quantity at contract placement and during currency. Delivery time extends based on a calculated formula, with a minimum of 30 days for the extension.

What standards and certifications are required for the cart procurement

Mandatory ISO 9001 certification for bidder or OEM; no additional standards listed. Ensure ISO 9001 evidence is included in the bid and aligned with supplier quality management processes.

When is advance sample submission required for the cart tender

Advance samples must be submitted within 5 days of contract award. The buyer will approve or request modifications within 5 days, otherwise delivery timelines may be adjusted without LD.

What happens if sample approval is delayed by the buyer

If buyer delays approval, the delivery period is refixed for the period of delay, with no liquidated damages while awaiting approval, subject to contract terms and modifications communicated.

Where will inspection of cart equipment occur for this tender

Inspection can occur at seller premises (pre-dispatch) or at the consignee site (post-receipt), with the specific agency to be nominated by the buyer. Ensure compliance documentation is ready for audit.

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