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Indian Army Depot Supplies Tender Jalandhar Punjab 12-Month Warranty 0.5% LD 2026

Bid Publish Date

27-Jun-2026, 1:22 pm

Bid End Date

09-Jul-2026, 6:00 pm

Progress

Issue27-Jun-2026, 1:22 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2970

Category

10536632 8310-000011

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for depot supply of multiple store items from Jalandhar, Punjab. The procurement involves 22 items across multiple Depot Categories with an emphasis on depot sample conformity. Bidders must submit an EMD and ensure delivery terms align with the contract’s option clause, which allows up to 25% quantity variation and a prorated extension as per formula. A 12-month warranty is required, with a warranty certificate from the bidder. The depot inspection is conducted via an independent Board of Officers. EMD must reach the buyer by bid opening. The contract supports SLA considerations and standard liquidated damages for delays.

Technical Specifications & Requirements

Key technical expectations include: depot sample verification before bulk supply; delivery and quality control overseen by a depot with independent vetting; 12-month warranty (certificate to be submitted on letterhead); adherence to the option clause permitting up to 25% quantity increase/decrease; delivery schedule anchored to original delivery timelines with extended periods based on the formula; LD at 0.5% per week, up to 10% of contract value; original EMD submission requirement for specified lots; risk and expense clause for non-delivery or defective supplies. No explicit product specifications are listed in the tender text, so bidders should rely on depot samples and internal QA procedures.

Terms, Conditions & Eligibility

Critical terms include: an option clause enabling quantity variation up to 25%; 12-month warranty with signed certificate; depot sample verification before award; original EMD must reach on or before bid opening; LD of 0.5% per week up to a maximum of 10% of contract value; independent quality vetting by a Board of Officers; risk & expense clause for delayed or defective deliveries; bidder undertakings on genuineness of uploaded documents.

Key Specifications

  • Depot sample matching and verification by Board of Officers

  • 12-month warranty on all items (certificate required)

  • 0.5% liquidated damages per week for delays (max 10%)

  • Option clause allowing ±25% quantity variation during and after contract

  • Original EMD copy to reach at bid opening

Terms & Conditions

  • Option clause enables quantity variation up to 25%

  • 12-month warranty with signed certificate required

  • Delivery and quality oversight by independent depot board

Important Clauses

Payment Terms

Not explicitly stated in tender text; standard government terms to be confirmed during bid evaluation

Delivery Schedule

Delivery period linked to original order with extended periods based on option formula; minimum 30 days when extension applies

Penalties/Liquidated Damages

0.5% of contract value per week for delays, up to 10% maximum; SLA may apply

Bidder Eligibility

  • Experience in depot supply or similar government procurements

  • Ability to deliver within extended delivery periods under option clause

  • Compliance with warranty and warranty certificate submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

10536615 8310-000008 , 10536649 8310-000021 , 10536538 8310-000072 , 10309941 KND-NIV-CL1-46 , 10536653 8310-000026 , 10536594 8310-000065 , 10536554 8310-000068 , 10536654 8310-000027 , 10309767 7510-000011 , 10536644 8310-000013 , 10309703 8315-000206 , 10536633 8310-000012 , 10536598 8310-000052 , 10309700 8315-000201 , 10536632 8310-000011 , 10536552 8310-000070 , 10536537 8310-000071 , 10536657 8310-000007 , 10536518 8310-000049 , 10536512 8310-000069 , 10542983 8315-000200 , 10536579 8310-000060

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9527851.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 22 Items Sign in for GEM prices

#1

10536615 8310-000008

CA 10536615 8310-000008 S-COTTON THREAD 100 DTEX X 6 WHITE 1000M

589 number Delivery: 60 days
#2

10536649 8310-000021

CA 10536649 8310-000021 S-COTTON THREAD 100 DTEX X6 KHAKI 500M

245 number Delivery: 60 days
#3

10536538 8310-000072

CA 10536538 8310-000072 S-COTTON THREAD 590 DTEX X3 WHITE 500M

204 number Delivery: 60 days
#4

10309941 KND-NIV-CL1-46

CA 10309941 KND-NIV-CL1-46 SEWING COTTON POLY WHITE 500 MTRS

392 number Delivery: 60 days
#5

10536653 8310-000026

CA 10536653 8310-000026 S-COTTON THREAD 100 DTEX X6 OG 500M

150 number Delivery: 60 days
#6

10536594 8310-000065

CA 10536594 8310-000065 S-COTTON THREAD 270 DTEX X9 OG 1000M

148 number Delivery: 60 days
#7

10536554 8310-000068

CA 10536554 8310-000068 S-COTTON THREAD 590 DTEX X3 KHAKI 500M

112 number Delivery: 60 days
#8

10536654 8310-000027

CA 10536654 8310-000027 S-COTTON THREAD 100 DTEX X6 OG 1000M

83 number Delivery: 60 days
#9

10309767 7510-000011

CA 10309767 7510-000011 CHALK TAILOR RED

51 kg Delivery: 60 days
#10

10536644 8310-000013

CA 10536644 8310-000013 S-COTTON THREAD 100 DTEX X6 BLACK 1000M

66 number Delivery: 60 days
#11

10309703 8315-000206

CA 10309703 8315-000206 NEEDLE TAILOR DARNING 65 MM X 1.4 MM

66 pack Delivery: 60 days
#12

10536633 8310-000012

CA 10536633 8310-000012 S-COTTON THREAD 270 DTEX X9 WHITE1000M

51 number Delivery: 60 days
#13

10536598 8310-000052

CA 10536598 8310-000052 S-COTTON THREAD 165 DTEX X27 WHITE1000M

47 number Delivery: 60 days
#14

10309700 8315-000201

CA 10309700 8315-000201 NEEDLE DARNING TAILOR 41 MM

45 pack Delivery: 60 days
#15

10536632 8310-000011

CA 10536632 8310-000011 S-COTTON THREAD 270 DTEX X9 WHITE 500M

45 number Delivery: 60 days
#16

10536552 8310-000070

CA 10536552 8310-000070 S-COTTON THREAD 590 DTEX X3 OG 500M

40 number Delivery: 60 days
#17

10536537 8310-000071

CA 10536537 8310-000071 S-COTTON THREAD 590 DTEX X3 OG 1000M

38 number Delivery: 60 days
#18

10536657 8310-000007

CA 10536657 8310-000007 S-COTTON THREAD WHITE 500M-TUBE

87 number Delivery: 60 days
#19

10536518 8310-000049

CA 10536518 8310-000049 S-COTTON THREAD165 DTEX X27 OG 500M

47 number Delivery: 60 days
#20

10536512 8310-000069

CA 10536512 8310-000069 S-COTTON THREAD 590 DTEX X3 KHAKI 1000M

17 number Delivery: 60 days
#21

10542983 8315-000200

CA 10542983 8315-000200 NEEDLE DARNING TAILOR

14 pack Delivery: 60 days
#22

10536579 8310-000060

CA 10536579 8310-000060 COTTON THREAD 270 DTEX X9 Black 500m

433 nos Delivery: 60 days

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Historical Data

Required Documents

1

GST registration

2

PAN card

3

Experience certificates (similar depot supply)

4

Financial statements

5

EMD/Security deposit submission proof

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Warranty certificate samples (12-month coverage)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army depot supplies tender in Jalandhar Punjab 2026?

Bidders must submit GST, PAN, experience certificates, financials, and EMD proof, plus technical bid documents. Ensure depot sample verification is arranged, and include a 12-month warranty certificate. Adhere to the 25% quantity variation option and LD terms of 0.5% per week, up to 10% of contract value.

What documents are required for Indian Army depot supply bid in Punjab?

Required documents include GST registration, PAN card, experience certificates for similar depot supply, financial statements, EMD proof, technical bid documents, OEM authorizations if applicable, and a 12-month warranty certificate. Ensure authenticity of uploaded documents with an undertaking.

What is the warranty requirement for depot store items tender in Jalandhar?

The tender mandates a 12-month warranty (ALL Schedule), with a signed warranty certificate on letterhead. Bidders must provide the certificate at bid submission and ensure post-award compliance with independent depot vetting and QA checks.

What are the delivery terms and penalties for delays in this Army tender?

Delivery follows the original schedule; if extended, the extension uses the formula provided, with a minimum 30 days. Penalties apply as 0.5% per week of contract value for delays, capped at 10%. SLA terms, if applicable, adopt the same LD regime.

How does the 25% quantity variation work in this procurement?

The purchaser may vary order quantity by up to 25% of bid quantity at contract placement and during the contract currency. The extended delivery time uses the prescribed formula, and bidders must plan for potential adjustments without impacting rates.

What is the significance of depot sample verification for this tender?

Depot samples determine conformity; bidders must physically inspect the depot sample at the depot premises. The depot relies on an independent Board of Officers for quality vetting, and the award hinges on matching depot specifications before bulk supply.

What is the status of EMD submission for this Army tender in Punjab?

Original copy of EMD must reach the buyer by bid opening for the specified lots. Ensure online or offline submission as directed, with copies uploaded and originals delivered promptly to avoid disqualification.

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