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Indian Army Aluminium Phosphide Tender Jammu 180001 - ISO/IS 550 Compliant Spec 2026

Bid Publish Date

12-Sep-2026, 4:02 pm

Bid End Date

25-Sep-2026, 6:00 pm

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Progress

Issue12-Sep-2026, 4:02 pm
Corrigendum23-Sep-2026
AwardPending

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs for the procurement of Aluminium Phosphide in Jammu, Jammu & Kashmir - 180001. Key data indicates a need for vendors who can supply non-obsolete fumigants with at least a 2-year residual market life. Bidder must demonstrate financial stability (no liquidation or similar proceedings) and provide basic registration documents such as PAN and GSTIN, plus an EFT Mandate. The bid requires prior government procurement experience of similar category products for at least 2 years and supports an option clause allowing up to 50% quantity variation and extended delivery windows. Turnover requirements are specified as per the bid document. Unique to this tender is the emphasis on non-toxicity and safety, with GST invoicing aligned to the GeM platform. This tender prioritizes vendors with demonstrated OEM or reseller experience and clean financial records.

Technical Specifications & Requirements

  • Product: Aluminium Phosphide fumigant (non-toxic usage noted for health safety)
  • Standards/Compliance: Not explicitly specified; suppliers should provide MSDS for toxic materials when applicable and ensure products are non-obsolete with at least 2 years residual market life
  • Delivery/Energy: No concrete delivery timeline provided; option clause permits up to 50% quantity variation and extended delivery period, calculated as (additional/original) × original days with a minimum of 30 days
  • Documentation/Registration: Upload PAN, GSTIN, cancelled cheque, and EFT mandate with bid; GeM GST invoice and GST portal GST payment screenshot to be uploaded during invoicing
  • Experience: Regularly manufactured/supplied same or similar Category Products to Central/State Govt/PSU for 2 years prior to bid opening; primary product value must meet criterion in bunch bids

Terms & Eligibility

  • EMD: Amount/structure as per bid document (not disclosed here)
  • Turnover: Minimum average annual turnover over last 3 years as per bid document
  • Financial health: No liquidation/bankruptcy; provide undertaking
  • Delivery & Payment: Delivery windows and payment terms aligned to contract; option clause allows quantity and time adjustments
  • Documents: PAN, GST certificate, Cancelled Cheque, EFT Mandate; Contractor/OEM authorizations if applicable
  • Warranty/Compliance: Non-toxic/harmless to health; provide MSDS for toxic materials when applicable
  • Vendor Code: Compliance with vendor code creation requirements in the bid process

Key Specifications

    • Product/service names: Aluminium Phosphide fumigant
    • Quantities/capacities: Not specified in data; base on bid scope and option clause up to 50% variation
    • EMD/Estimated value: Not disclosed; refer to bid document
    • Experience requirements: 2 years of regular manufacture/supply to Govt/PSU for same/similar category
    • Quality/Standards: Non-toxic/hazardous materials require MSDS; must not be end-of-life per OEM
    • Delivery/Installation: Delivery period subject to option clause; minimum 30 days for extended delivery
    • Warranty/Support: Not explicitly stated; ensure compliance with health-safety and MSDS provisions

Terms & Conditions

  • EMD amount and percentage: as per bid document

  • Turnover: minimum average annual turnover over last 3 years as per bid document

  • Delivery: option clause allows up to 50% quantity variation and extended delivery period with minimum 30 days

  • Documents: PAN, GST, cancelled cheque, EFT mandate; GST invoice uploaded on GeM

  • Experience: 2 years govt/PSU supply in same category

  • Safety: non-toxic materials; MSDS required for toxic substances

  • Vendor code: required documents for vendor registration and approval

Important Clauses

Payment Terms

Payment terms are as per contract with integration to GeM GST invoicing and GST payment confirmation

Delivery Schedule

Delivery period may be increased by up to 50% of original quantity; additional time calculated as (additional/original) × original delivery days, min 30 days

Penalties/Liquidated Damages

Penalties/LD details are as per contract terms; extended delivery may attract LD as per standard govt procurement guidelines

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy

  • At least 2 years of Govt/PSU supply experience for same or similar category

  • Minimum average turnover over last 3 years per bid document

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

20

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

40 %

Warranty Period

2 years

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ALUMINIUM PHOSPHIDE

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

18

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--2015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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

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Documents 4

GeM-Bidding-9887180.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 2

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Corrigendum Updates

1 Update
#1

Update

23-Sep-2026

Extended Deadline

25-Sep-2026, 12:30 pm

Opening Date

26-Sep-2026, 12:30 pm

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Undertaking of no liquidation or court receivership

6

Documentation proving 2 years of Govt/PSU supply experience for same/similar category

7

Contracts/certificates showing prior supply to Central/State Govt or PSU

8

OEM authorization or reseller agreements if applicable

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Aluminium Phosphide tender in Jammu for 2026?

Bidders must meet eligibility criteria including no insolvency, 2 years govt/PSU supply experience, and minimum turnover as per bid document. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if needed, along with MSDS for any toxic components and GeM GST invoice copies.

What documents are required for vendor code creation in this tender?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and an undertaking of sound financial standing. Also include evidence of 2 years govt/PSU supply experience and contracts showing yearly quantities supplied.

What are the delivery terms for the Indian Army Aluminium Phosphide bid in Jammu?

Delivery must comply with the option clause allowing up to 50% quantity variation. Extended delivery time is calculated as (additional/original) × original delivery days with a minimum of 30 days; base delivery timeline is defined in contract.

Which safety documents are required for toxic fumigants in this tender?

For toxic materials, provide Material Safety Data Sheet (MSDS) along with the product. Ensure the product is non-obsolete with at least 2 years of remaining market life and compliant health-safety standards.

What is the turnover criterion for bidders on this Jammu tender?

Bidders must demonstrate the minimum average annual turnover for the last 3 years, as specified in the bid document. Provide audited balance sheets or CA/Cost Accountant certificates confirming turnover figures.

How is GST invoicing handled in GeM for this procurement?

During invoicing on GeM, upload the GST invoice and a GST portal screenshot confirming GST payment. Ensure GSTIN is valid and aligns with the bidder's registered details for seamless payments.

What experience is required to qualify for this government Aluminium Phosphide supply?

Applicants must have regularly manufactured and supplied the same or similar category products to Central/State Govt or PSU for 2 years prior to bid opening. Provide copies of relevant contracts showing yearly quantities.

Are OEM authorizations mandatory for participation in this tender?

If the bidder is a reseller, provide OEM authorization or principal company documentation proving the ability to supply Aluminium Phosphide under the OEM's brand, meeting the 2-year govt supply requirement.

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