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GEM

Indian Army Procurement: ISO 9001 Goods Supply Tender for 34 Items - Ration Items & ATC Terms 2026

Bid Publish Date

12-Jul-2026, 12:19 pm

Bid End Date

22-Jul-2026, 1:00 pm

Value

₹5,31,563

Progress

Issue12-Jul-2026, 12:19 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

2034

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • Demurrage charges at 0.5% of total contract value for non-lift within 48 hours
  • Option clause permits up to 25% quantity variation during contract
  • Post-receipt inspection conducted by board of officers at consignee site
  • Turnover criterion: minimum average turnover over last 3 years as per bid document
  • GSTIN, PAN, cancelled cheque and EFT mandate required with bid
  • Scope: Only supply of goods; ATCs may impose pre-dispatch inspection
  • Estimated contract value: ₹531,563.20

Categories 25

Tender Overview

Indian Army invites a goods supply tender across multiple item categories totaling 34 items under the Department of Military Affairs. The procurement scope is for the supply of Goods with potential 25% quantity variation and a delivery framework tied to last delivery order dates. The project carries an estimated value of ₹531,563.20 and requires bidders to meet ISO 9001 certification with OEM alignment. Unique terms include demurrage charges at 0.5% of total contract value if rejected items are not lifted within 48 hours, and post-receipt inspection conducted by a board of officers at the consignee site. This tender emphasizes bidder financial health and turnover compliance to maintain contract viability. The procurement sits within the Indian Army’s broader supply chain and demands strict adherence to pre-defined ATCs and inspection protocols.

Technical Specifications & Requirements

  • Scope: Goods supply only; no pre-dispatch inspection unless ATC selects it; post-receipt inspection at consignee site.
  • Certificate: ISO 9001 certified bidder or OEM; ensure alignment with quality management standards.
  • Turnover: Three-year average turnover criterion as per bid document; provide certified audited Balance Sheets or CA certificate.
  • Inspection: Nominated Inspection Agency by Buyer; post-delivery checks by board of officers.
  • Delivery & Quantity: Option clause allows up to 25% quantity variation; delivery period tied to original delivery order.
  • Demurrage: 0.5% of total contract value if items are not collected within 48 hours.
  • Tender Value: Estimated value of ₹531,563.20; Scope of supply includes all costs.

Terms, Conditions & Eligibility

  • EMD/Financial: No explicit EMD amount provided; bidders must meet financial standing and not be in liquidation.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; turnover evidence via audited statements or CA certificate.
  • Warranty/Penalties: Demurrage clause as above; no explicit warranty period stated.
  • Qualification: ISO 9001 certification; turnover and financial health; bidder to demonstrate capability for 34-item supply and compliance with ATCs.
  • Option Clauses: Purchase up to 25% higher quantity during contract with contracted rates; timing adjustment rules apply.

Key Specifications

  • Product category: 34 items total (BOQ shows N/A specifics; supply of goods only)

  • Quantity details: 25% variation allowed; final quantities per delivery order

  • Standards: ISO 9001 certification required

  • Delivery: Based on last date of original delivery order; extended delivery rules apply

  • Quality/Inspection: Post receipt inspection by board of officers; pre-dispatch optional per ATC

  • Financial: Turnover evidence required; EMD not explicitly stated in data

Terms & Conditions

  • Delivery window adjusts with option clause; up to 25% extra quantity during contract

  • 0.5% demurrage for non-lift within 48 hours

  • ISO 9001 certification mandatory; turnover proof required

  • Post-receipt inspection at consignee site by board of officers

  • GSTN, PAN, cancelled cheque, EFT mandate required with bid

Important Clauses

Payment Terms

Not explicitly defined in data; bidders should expect standard MT (military) terms per ATC

Delivery Schedule

Delivery period linked to last date of original delivery order; option quantity timing adjusts accordingly

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value if rejected items are not lifted within 48 hours

Bidder Eligibility

  • Minimum average turnover as per bid document over last 3 years

  • ISO 9001 certified bidder or OEM

  • Not under liquidation or bankruptcy; no court receivership

  • Ability to supply 34 items as per BOQ; adherence to ATCs

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

09305M13002 , 09407M10402 , 09471M12057 , 09482M00551 , 1427-0201-106 , 2064-5450-4902 , 2157- 5440-0114 , 24317 , 2540-002296 , 2780-8240-0101 , 2786-0911-9904 , 2940-001046 , 2940-003887 F-4033800 , 29650M83001 , 29971-83050 , 33400M78L00 , 4320- 004075 , 4720-009450 F-1955650 , 5930-001314 , 5945- 905916 , 6212-010-0152 , 6220-004450 , 6220-72-0196593 , 6220-72-0472414 , 6240-013631 , 6680-000506 , 84703M73M00-V12 , 99000M24120-330 , 99000M24120- 471 , BON00740 , F-7490500 , P-1602051 , T065-6000-0126 , X-7819500

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

BURDWAN

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BURDWANBURDWAN--11315-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9588790.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Audited Balance Sheets for turnover evidence or CA/Cost Accountant certificate

6

ISO 9001 certificate ( bidder or OEM )

7

Experience certificates and proof of supply capabilities

8

OEM authorizations or dealership certifications (if applicable)

Frequently Asked Questions

How to bid on ISO 9001 goods supply tender in Indian Army 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid. Provide turnover proof for last 3 years via audited balance sheets or CA certificate, and ISO 9001 certification. The scope is goods supply with potential 25% quantity variation and post-receipt inspection by a board of officers.

What documents are required for Indian Army goods tender 2026

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, turnover evidence (audited statements or CA certificate), ISO 9001 certificate, and any OEM authorizations. Additional supplier capability proofs and experience certificates should be included to demonstrate capacity for 34 items.

What are the inspection requirements for Army supply tender 2026

Pre-dispatch inspection is optional per ATC; post-receipt inspection occurs at the consignee site and may be conducted by a board of officers. The timeline ties to delivery orders; ensure readiness to accommodate inspection as per buyer direction.

What is the demurrage clause in Indian Army supply contract

Demurrage charges apply if rejected goods are not lifted within 48 hours, calculated at 0.5% of total contract value. Plan logistics to ensure timely clearance and reduce demurrage exposure during supply chain.

What is the quantity variation allowed in Army goods tender 2026

An optional clause permits up to 25% variation in ordered quantity during contract execution. Delivery periods adjust according to the last date of the original delivery order and extended periods, with a minimum delivery extension rule of 30 days.

What are the key eligibility criteria for Army procurement 2026

Eligibility requires ISO 9001 certification, demonstrated turnover over the last 3 years, valid GSTIN, PAN, EFT mandate, and ability to supply 34 items. Bidders must avoid liquidation or bankruptcy and comply with ATCs and inspection requirements.

What is the estimated contract value for the Army tender 2026

The tender carries an estimated value of ₹531,563.20. Bidders should factor this scale into their financial planning, including cost components for delivery and compliance with ISO 9001 and post-receipt inspection requirements.

How to prepare for post-receipt inspection by Army officials

Ensure all goods are documented with accompanying test/quality records and certifications. Coordinate with consignee and provide access to manufacturing or warehouse premises for inspection by the board of officers, as per tender ATC and post-delivery acceptance criteria.

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