Indian Army Department Of Military Affairs Supply of Structure Items for Living Shelter Tender 2026 - 12 Men/Fems, ISI/IS 550 Standards 2026
Indian Army
Bid Publish Date
24-Jun-2026, 8:14 pm
Bid End Date
15-Jul-2026, 8:00 pm
EMD
₹3,14,653
Progress
Quantity
11
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks the supply of structure items for a 12‑member living shelter, with implementation centered within a 350 km radius from Karu, Leh. The bid requires an EMD of ₹314,653 and confirms the scope as a goods-only supply. Bidders must demonstrate 3 years of Govt sector experience via OEM or authorized resellers and maintain a positive net worth. GST considerations and vendor code creation documentation are explicitly required. The tender emphasizes delivery/installation to a remote location and permits an option to adjust quantity by up to 50%, subject to original rates. This procurement is location‑specific to the Indian Army’s living shelter project in Leh and includes GST invoicing via the GeM portal.
Scope: supply of structure items for 12‑member living shelter (no detailed technical specs provided)
EMD: ₹314,653
Delivery radius: 350 km from Karu, Leh
Experience: 3 years in govt/PSU supply of similar products
Quantity flexibility: up to 50% adjustment at order placement and during currency
EMD of ₹314,653 required; GST/financial documents must be uploaded
3 years govt/PSU supply experience; positive OEM net worth
Delivery within 350 km radius from Karu, Leh; 50% quantity option
GST invoicing must be uploaded on GeM; GST payable as actuals or applicable rate, whichever is lower
Delivery/installation to be at the specified address within 350 km of Karu, Leh; extended delivery time applies under option clause
Option clause allows 50% quantity changes with adjusted delivery; penalties not explicitly detailed in provided data
3 years govt/PSU supply experience for related structure items
Positive net worth as per last audited financial statement
GSTIN active; PAN card; GST invoice readiness
No ongoing liquidation or bankruptcy proceedings
Vendor code creation: submission of PAN, GSTIN, cancelled cheque, EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SUPPLY OF STRUCTURE ITEMS FOR OR LIVING SHELTER (12 MEN/FEMS)
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
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GST certificate (GSTIN) for bid submission
PAN card copy
Cancelled cheque copy
EFT Mandate duly certified by bank
Past contract copies demonstrating 3 years govt supply experience
Proof of positive net worth from last audited financial statements
GST invoice and GST payment screenshot (GeM portal) as applicable
OEM authorization or reseller agreement (if applicable)
Bidders must satisfy the 3‑year govt supply experience criterion, possess a positive OEM net worth, and provide GSTIN, PAN, cancelled cheque, and EFT mandate. Include EMD ₹314,653 and relevant contract copies. Upload GST invoice and GST payment screenshot on GeM during bid submission.
Required documents include PAN card, GSTIN, cancelled cheque, and EFT Mandate certified by bank. Also include proof of ongoing business operations, recent financial statements, and contract copies showing govt procurement experience to support vendor code creation.
The EMD is ₹314,653. Payable as per tender terms, typically via a bank guarantee or online payment as directed. Ensure the EMD is valid through the bid validity period and is submitted with the technical bid, along with all other required documents.
Delivery must occur within the 350 km radius of Karu, Leh. The option clause permits up to 50% quantity changes with extended delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must quote GST as applicable; GST reimbursement will be as per actuals or the lower applicable rate. Upload scanned GST invoice and GST portal payment confirmation on GeM during bid submission.
Eligible bidders must have regularly manufactured/supplied the same or similar category products to any Central/State Govt Organization or PSU for 3 years prior to bid opening, with contracts to support annual quantity supply.
Key criteria include positive OEM net worth, 3 years govt/PSU supply experience, GSTIN/PAN/Cheque/EFT mandates, EMD ₹314,653, and ability to deliver within 350 km of Karu, Leh. Compliance with vendor code and GeM invoicing is mandatory.
Prepare a GST‑compliant invoice, upload it in the GeM bid, and ensure GST payment screenshots are available. The tender requires these GST documents and confirms reimbursement rules based on actuals or prevailing rates.
Indian Army
Indian Army
Indian Army
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS