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Indian Army Department of Military Affairs Tender for M3 6685-000156 Gauge etc. Gear Procurement 2026

Bid Publish Date

30-Aug-2026, 3:15 pm

Bid End Date

09-Sep-2026, 9:00 pm

EMD

₹650

Progress

Issue30-Aug-2026, 3:15 pm
AwardPending

Key Highlights

  • Functional Service Centre required in each consignee state or establish within 30 days of award
  • Advance sample approval process: submit 1 sample within 5 days; 5-day window for buyer to approve or specify modifications
  • Post-receipt inspection conducted by Board of Officer at consignee site
  • EMD amount clearly defined as ₹650; payment linked to service centre evidence

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a range of equipment items including gauge parts, canvas covers, cleaning tools, screwdrivers, and related military gear (19 BOQ items). The tender carries an EMD of ₹650 and requires bidders to establish a functional service centre in the consignees’ state or prove on-site warranty where applicable. A detailed sample approval process precedes bulk manufacture, with a 5‑day window for submitting advance samples. Inspections may be conducted by a Board of Officers at the consignee site post‑receipt. Location details are not fully disclosed in the data provided, but the scope covers uniform military supplies with potential regional service obligations.

Key differentiators include a mandatory advance sample approval, post‑delivery inspection framework, and a 30‑day evidence window to establish service capability. The tender emphasizes compliance with buyer-specified milestones and a documented turnover track record for the last three financial years. The 19 items imply a diversified supply requirement across tools, canvas items, and handling equipment, indicating a broad materials support contract rather than a single-item award.

Technical Specifications & Requirements

  • EMD: ₹650 as submission security.
  • Service Centre: Functional centre in the State of each consignee location; establishment within 30 days if not existing at bidding time.
  • Inspection: Post receipt inspection by Board of Officer; pre‑dispatch inspection not mandated unless ATC specifies.
  • Advance Sample: Submit 1 sample within 5 days of award; buyer to approve or request modifications within 5 days; bulk supply to align with approved sample; LD waived if buyer delays approval.
  • Turnover: Minimum average annual turnover for last three years as per bid document; audited statements or CA certificate to be uploaded.
  • Scope: 19 BOQ items including gauges, canvas covers, cleaning tools, motorized bits, and related components.

Terms, Conditions & Eligibility

  • EMD: ₹650 payable as per tender terms.
  • Service Centre: Must have a functional service centre in the consignee state or establish one within 30 days of contract award; payment release contingent on such evidence.
  • Delivery & Quality: Post‑receipt inspection and compliance with approved sample; deviations may trigger modification requests or contract termination.
  • Documentation: Provide audited turnover for last three years; CA certificate acceptable; submission of GSTIN, PAN, and experience certificates as part of bid.
  • Warranty/Penalties: Specific penalties and warranties are tied to the contract framework and sample conformance; LD terms apply only if defined in ATC.

Key Specifications

  • Product/service names: gauges, canvas covers, cleaning tools, screwdrivers, solvent/brushes, and related engineering accessories

  • Key process: advance sample submission within 5 days of award; buyer to respond within 5 days

  • Delivery framework: bulk supply must conform to approved sample; LD waivers if buyer delays approval

  • Inspection: post-receipt inspection by Board of Officer; pre-dispatch inspection at supplier premises only if ATC specifies

  • Turnover evidence: minimum three-year average turnover with audited balance sheets or CA certificate

Terms & Conditions

  • EMD of ₹650 required with bid submission; payment contingent on service centre documentation

  • Must establish functional service centre in each consignee state within 30 days of award

  • Advance sample approval process with 5-day submission and 5-day modification window

Important Clauses

Payment Terms

Payment release is contingent on providing evidence of a functional service centre; no LD applies to sample approval delays caused by buyer until final approval

Delivery Schedule

Bulk supply must align with the approved advance sample; delivery timelines may be adjusted if buyer approval is delayed

Penalties/Liquidated Damages

Penalties/LD to be defined per contract framework; potential contract termination for major deviations from approved specifications

Bidder Eligibility

  • Minimum average turnover as specified for last 3 financial years (audited or CA certificate)

  • Functional service centre capability in the state of each consignee or ability to establish within 30 days

  • Capability to supply diverse items across gauges, canvas, cleaning tools, and related hardware

Tender Data

Bid Details

Quantity

2757

Category

B1 1005-007867 Hammer Assembly

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

80 %

Warranty Period

1 years

Arbitration Clause

Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts

Mediation Clause

Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

M3 6685-000156 Gauge Pressure No 16 Mk I , V5 1240- 000161 Cover Canvas 3A , V5 RP-1240-002056 Cover Canvas 4A , B1 1005-007867 Hammer Assembly , B1 1005- 007815 Sling Assembly , B2 4933-000176 Tools Cleaning Stick L N , B2 1005-001120 Brush Cleaning Rifle Mk 1 L , B2 4933-000165 Funnel Tool Cleaning , B2 5120-007754 Engineers Screw Driver 1.6 X 6.5 X 150MM , B3 1005- 002788 Rod Cleaning 9mm Browning Pistol C Mk 1 , W-5 6230-000187 Torch Hand TP Ib 2 Cell , W8 WA-010611 Marker Mine Field Gap , Z1 5325-007990 Stud Lock Pin Fastner Mast 11.4m , Z1 5930-005891 Switch Toggle 1.6a Max At 250V Ac Max , Z5 MISC-ROV-AL-100321 Battery Pack Twin 24 Vdc , Z7 6760-720495586 Case Carrying Sight Night Vision Passive , Z7 6640-008805 Paper Lens Cleaning Book of 100 Sheets , Z7 6640-720147671 Lens Paper Book 100 SHTs , Z7 5855-000717 Dummy Cell Size AA With 33 Ohms Resis

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

CALCUTTA SOUTH DIVISION

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-CALCUTTA SOUTH DIVISIONCALCUTTA SOUTH DIVISION--1830-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 7

GeM-Bidding-9782080.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

M3 6685-000156 Gauge Pressure No 16 Mk I

M3 6685-000156 Gauge Pressure No 16 Mk I

18 nos Delivery: 30 days
#2

V5 1240-000161 Cover Canvas 3A

V5 1240-000161 Cover Canvas 3A

98 nos Delivery: 30 days
#3

V5 RP-1240-002056 Cover Canvas 4A

V5 RP-1240-002056 Cover Canvas 4A

13 nos Delivery: 30 days
#4

B1 1005-007867 Hammer Assembly

B1 1005-007867 Hammer Assembly

186 nos Delivery: 30 days
#5

B1 1005-007815 Sling Assembly

B1 1005-007815 Sling Assembly

994 nos Delivery: 30 days
#6

B2 4933-000176 Tools Cleaning Stick L N

B2 4933-000176 Tools Cleaning Stick L N

409 nos Delivery: 30 days
#7

B2 1005-001120 Brush Cleaning Rifle Mk 1 L

B2 1005-001120 Brush Cleaning Rifle Mk 1 L

150 nos Delivery: 30 days
#8

B2 4933-000165 Funnel Tool Cleaning

B2 4933-000165 Funnel Tool Cleaning

42 nos Delivery: 30 days
#9

B2 5120-007754 Engineers Screw Driver 1.6 X 6.5 X 150MM

B2 5120-007754 Engineers Screw Driver 1.6 X 6.5 X 150MM

46 nos Delivery: 30 days
#10

B3 1005-002788 Rod Cleaning 9mm Browning Pistol C Mk 1

B3 1005-002788 Rod Cleaning 9mm Browning Pistol C Mk 1

8 nos Delivery: 30 days
#11

W-5 6230-000187 Torch Hand TP Ib 2 Cell

W-5 6230-000187 Torch Hand TP Ib 2 Cell

76 nos Delivery: 30 days
#12

W8 WA-010611 Marker Mine Field Gap

W8 WA-010611 Marker Mine Field Gap

65 nos Delivery: 30 days
#13

Z1 5325-007990 Stud Lock Pin Fastner Mast 11.4m

Z1 5325-007990 Stud Lock Pin Fastner Mast 11.4m

50 nos Delivery: 30 days
#14

Z1 5930-005891 Switch Toggle 1.6a Max At 250V Ac Max

Z1 5930-005891 Switch Toggle 1.6a Max At 250V Ac Max

5 nos Delivery: 30 days
#15

Z5 MISC-ROV-AL-100321 Battery Pack Twin 24 Vdc

Z5 MISC-ROV-AL-100321 Battery Pack Twin 24 Vdc

6 nos Delivery: 30 days
#16

Z7 6760-720495586 Case Carrying Sight Night Vision Passive

Z7 6760-720495586 Case Carrying Sight Night Vision Passive

98 nos Delivery: 30 days
#17

Z7 6640-008805 Paper Lens Cleaning Book of 100 Sheets

Z7 6640-008805 Paper Lens Cleaning Book Of 100 Sheets

295 nos Delivery: 30 days
#18

Z7 6640-720147671 Lens Paper Book 100 SHTs

Z7 6640-720147671 Lens Paper Book 100 SHTs

69 nos Delivery: 30 days
#19

Z7 5855-000717 Dummy Cell Size AA With 33 Ohms Resis

Z7 5855-000717 Dummy Cell Size AA With 33 Ohms Resis

129 nos Delivery: 30 days

Categories 14

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate detailing turnover for the last 3 financial years

4

EMD submission document (₹650) as per payment mode in tender terms

5

Technical bid documents demonstrating product/service capability

6

OEM authorization or dealer/distributor authorization (where applicable)

Frequently Asked Questions

How to bid for Indian Army security equipment tender 2026?

Bidders must meet eligibility criteria including turnover for last 3 years, provide GST and PAN, and submit EMD of ₹650. Ensure a functional service centre in the consignees’ state or establish one within 30 days. Include OEM authorisation and technical compliance documents with the bid.

What documents are required for the Army procurement tender 2026?

Required documents include GST certificate, PAN, turnover statements audited or CA-certified for 3 years, EMD receipt of ₹650, technical bid, and OEM authorization where applicable. Also provide service centre details and experience certificates to prove capability.

What is the advance sample approval process in this tender?

Submit one advance sample within 5 days of award; the Buyer will approve or request modifications within 5 days. If approved, bulk supply must conform to it; delays by the Buyer may reset delivery timelines without LD penalties.

What are the inspection requirements for post-receipt in this tender?

Post-receipt inspection will be conducted by the Board of Officer at the consignee site. Pre-dispatch inspection is not mandated unless specified in ATC. Stores must pass acceptance checks before final payment release.

What is the EMD for the Indian Army procurement tender 2026?

The EMD amount is ₹650. It must be submitted as part of the bid submission, with payment mode aligned to tender terms. Successful bidders must maintain EMD validity until contract award and furnish evidence on request.

What turnover evidence is required for bidder eligibility?

Provide the minimum average annual turnover for the last three financial years ending March 31, 202X, supported by audited balance sheets or CA certificate. This data must be uploaded with the bid package.

What items are included in the 19‑item BOQ for this Army tender?

The BOQ encompasses gauges, canvas covers, cleaning tools, screwdrivers, brushes, and related maintenance accessories. Though exact item names aren’t fully listed, the scope indicates diversified supply across hardware, canvas goods, and field maintenance tools.

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