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Indian Army Department Of Military Affairs Tender for Depot Stores (7 Items) 2026 - 25% Quantity Flexibility, 12-Month Warranty

Bid Publish Date

06-Jun-2026, 9:29 am

Bid End Date

16-Jun-2026, 10:00 am

Location

JALANDHAR , PUNJAB

Progress

Issue06-Jun-2026, 9:29 am
AwardPending
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Quantity

1415

Category

10541101 6220-004406

Bid Type

Two Packet Bid

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for depot stores, with a scope implied by 7 BOQ items and depot-sample conformity. Key commercial terms include a potential increase of up to 25% of the bid quantity during contract placement and a further 25% increase during contract currency at contracted rates. The delivery timelines hinge on the original delivery period and extended periods, with a minimum extension of 30 days. A 12-month warranty is mandatory, and bidders must submit a signed warranty certificate. The process requires bidders to inspect a depot sample onsite at their own expense before bidding, and to ensure all times align with depot requirements through BOO verification. A transparent, independent Board of Officers conducts quality vetting. The EMD delivery and risk clauses emphasize timely delivery and proper documentation, including original EMD submission by opening date. This tender emphasizes compliance with depot-specific inspection, warranty, and performance expectations, with risk allocation clearly defined in the SLA context where applicable.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the data; however, critical terms include: depot sample conformity, 12-month warranty (ALL Schedule), and an undertaking for genuineness of uploaded documents.
  • Key delivery/quality controls originate from depot-based inspection by an independent Board of Officers.
  • Warranty certificate must be submitted on letterhead with stamp.
  • If quantity is increased, calculations follow (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. SLA applicability is noted for service components.
  • The contract permits LD at 0.5% per week of the contract value, up to a maximum of 10% of contract value.

Terms, Conditions & Eligibility

  • Delivery extension time rules: up to 25% quantity increase at order, and up to another 25% during currency.
  • EMD requirements: Original copy to reach buyer by bid opening date; exact amount not specified.
  • Warranty: 12 months on all scheduled items; submit signed warranty certificate.
  • Quality assurance: Depot sample verification and independent Vetting by Board of Officers.
  • Penalties: 0.5% weekly liquidated damages, capped at 10% of contract value; SLA may apply.
  • Risk & Expense clause applies for delayed/defective deliveries; bidder bears responsibility for depot requirements and times.

Key Specifications

  • Depot sample conformity requirement

  • 12-month warranty (ALL Schedule)

  • 0.5% weekly liquidated damages (max 10%)

  • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period with min 30 days

  • Independent Board of Officers for quality vetting

  • Original copy of EMD to reach by bid opening

  • Onsite depot visit by bidder at bidder's expense

Terms & Conditions

  • Quantity flexibility up to 25% at contract award and during currency

  • 12-month warranty certificate mandatory

  • Depot sample verification and independent quality vetting required

  • LD at 0.5% per week up to 10% of contract value

Important Clauses

Payment Terms

No explicit payment schedule provided; EMD submission required and delivery against contract; SLA may apply for services if applicable.

Delivery Schedule

Original delivery period governs; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

0.5% per week of delay, capped at 10% of contract value; LD applies unless force majeure or SLA terms override.

Bidder Eligibility

  • Experience in supplying depot/defence stores or similar government procurement

  • GST registration and financial stability evidenced by recent statements

  • Capability to undergo depot sample verification and quality vetting by independent officers

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

10339967 2590-024066 , 10332243 B0N00720 , 10341262 5965-72-0466973 , 10541097 F-1760900 , 10541101 6220- 004406 , 10332351 2520-72-0473321 , 10344508 2530- 018123 P-1007451

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 5

GeM-Bidding-9430010.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) 7 Items Sign in for GEM prices

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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates for similar depot/defence stores supply

4

Financial Statements (last 2-3 years)

5

EMD payment proof and original EMD submission

6

Technical bid documents and compliance statements

7

OEM authorization certificates (if applicable)

8

Warranty certificate on letterhead with stamp

9

Undertaking of genuineness for uploaded documents

Frequently Asked Questions

How to bid on Indian Army depot stores tender in 2026 with 25% quantity flexibility?

Bidders must meet eligibility, submit GST, PAN, financials, EMD, and technical documents, and verify depot sample prior to bidding. Ensure compliance with 12-month warranty and 0.5% weekly liquidated damages up to 10%. Include OEM authorizations if required and sign the warranty certificate.

What documents are required for Indian Army depot tender submission 2026?

Submit GST certificate, PAN, experience certificates for similar stores, financial statements, EMD proof, technical bid, OEM authorizations, and the signed 12-month warranty certificate. Include an undertaking of genuineness for uploaded documents and depot visit records if applicable.

What are the delivery extension rules in the Indian Army depot tender?

Delivery extensions allow up to 25% quantity increase at award and another 25% during the currency at contracted rates. Extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the warranty requirement for depot stores in this tender?

A 12-month warranty is mandatory for all scheduled items. Bidders must submit a warranty certificate on letterhead with stamp, covering all depot requirements and after-sales support terms.

What penalties apply for delays in the Indian Army depot procurement?

Delays incur 0.5% per week of the contract value as liquidated damages, up to a maximum of 10%. SLA terms, if applicable, may modify or supersede this calculation.

How does depot sample verification affect bidding in this tender?

Bid submissions must be validated against the depot sample; onsite inspection is at bidder’s expense. Final conformity is checked by an independent Board of Officers before bulk supply.

What is required to prove genuineness of uploaded documents for this tender?

An undertaking certifying 100% genuineness must accompany uploaded files. Ensure all documents are authentic, dated correctly, and include contactable references where applicable.

When does the bid opening require original EMD to reach the buyer?

The original EMD copy must reach the buyer by the bid opening date. Ensure courier or hand delivery confirmation is recorded to avoid disqualification due to late submission.

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