Indian Army procurement 6140 category goods tender 2026 - ISI/AAA TRTL style supply Rajasthan year 2026
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
12-Jun-2026, 11:32 pm
Bid End Date
23-Jun-2026, 9:00 am
EMD
₹60,000
Location
Progress
Quantity
299
Category
6140-000013
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks the supply of IS-COTS-BSLA category goods in Mathura, Uttar Pradesh. The procurement involves supply of multiple items (6 BOQ entries) with an estimated contract scope limited to delivery of goods. A bid security of ₹60,000 is required as EMD. The process includes advance sample approval: submit 5 samples within 5 days of award, with buyer feedback on modifications within 5 days. GST guidance applies and inspection may occur pre-dispatch at seller premises or post-receipt at the consignee site. An option clause allows quantity variation up to 50% during contract, with extended delivery time calculated per formula (minimum 30 days). This tender emphasizes supply-only scope and GeM invoicing with GST documentation.
EMD amount: ₹60,000
Advance sample submission: 5 samples in 5 days
Inspection type: Pre-dispatch at seller premises or post-receipt at consignee site
Delivery scope: supply of goods only; 6 BOQ items
GST handling: real-time GST as per actuals or lower applicable rate
EMD ₹60,000; submit via designated method
Option clause allows ±50% quantity variation with extended delivery time
Advance samples: 5 within 5 days; buyer feedback in 5 days
GST-compliant invoicing on GeM; reimbursement as actual or lower rate; GST payment proof uploaded
Delivery period starts from last date of original delivery order; extended time proportional to quantity change; minimum 30 days
Not detailed in provided terms; standard GeM terms may apply if delivery delays occur
Bidder must demonstrate financial solvency with non-liquidity/ bankruptcy status
Submit PAN, GSTIN, Cancelled Cheque and EFT Mandate
Provide evidence of ability to supply goods (6-item BOQ) and comply with inspection requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MISC-IS-COTS-BSLA-180A H1AC20 , 6140-000013 , 6140- 000441 , MISC-IS-COTS-BSLA-150AHC20 , 6140-005368 , MISC-IS-COTS-BSLA-88AHC5
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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MISC-IS-COTS-BSLA-180A H1AC20
BATTERY SECONDARY LEAD ACID 12V 180AH1AC
6140-000013
BTY SEC LEAD ACID 12V 92AH
6140-000441
BATTERY SECONDARY LEAD ACID 12V 110 AH A
MISC-IS-COTS-BSLA-150AHC20
BATTERY SECONDARY LEAD ACID 12V150AHC20
6140-005368
BTY RECHARGEABLE LEAD ACID 12V 35AH 20HR
MISC-IS-COTS-BSLA-88AHC5
BATTERY SECONDARY LEAD ACID 12V 88AH C20
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | MISC-IS-COTS-BSLA-180A H1AC20 | BATTERY SECONDARY LEAD ACID 12V 180AH1AC | 60 | nos | hunny2901 | 60 | |
| 2 | 6140-000013 | BTY SEC LEAD ACID 12V 92AH | 33 | nos | hunny2901 | 60 | |
| 3 | 6140-000441 | BATTERY SECONDARY LEAD ACID 12V 110 AH A | 5 | nos | hunny2901 | 60 | |
| 4 | MISC-IS-COTS-BSLA-150AHC20 | BATTERY SECONDARY LEAD ACID 12V150AHC20 | 32 | nos | hunny2901 | 60 | |
| 5 | 6140-005368 | BTY RECHARGEABLE LEAD ACID 12V 35AH 20HR | 1 | nos | hunny2901 | 60 | |
| 6 | MISC-IS-COTS-BSLA-88AHC5 | BATTERY SECONDARY LEAD ACID 12V 88AH C20 | 168 | nos | hunny2901 | 60 |
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate (bank-certified)
Undertaking of non-liability to liquidation or bankruptcy
GST invoice and GST portal payment screenshot (during invoicing on GeM)
Any OEM authorization or vendor code creation documents if requested
Pre-dispatch/Post-receipt inspection documentation as applicable
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque and EFT Mandate along with bid; ensure EMD of ₹60,000, advance samples (5 within 5 days), and GST-compliant invoicing on GeM. Compliance with inspection terms (Pre-dispatch or Post-receipt) is required, and quantities may vary up to 50% under the option clause.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation; provide undertaking on non-liability to liquidation; include technical/compliance certificates if requested and OEM authorizations as applicable for supply of goods.
Submit 5 advance samples within 5 days of award; buyer will approve or list modifications within 5 days; ensure samples align with contract specifications and are certified ready for bulk manufacturing once approved.
The purchaser may change quantity by up to 50% of bid quantity; extended delivery time is calculated as (Increase/Original) × Original delivery period, minimum 30 days; extension can apply during currency of contract.
Bidder pays GST; reimbursement is either actuals or the lower applicable rate; ensure GST invoice and portal payment screenshot uploaded on GeM; GST applicability check is bidder responsibility.
Scope is Only supply of Goods for 6 BOQ items; no services or installation listed; pre/post inspection may apply; payment terms tied to GST invoicing and sample approval process.
Inspection can be Pre-dispatch at seller premises if clause selected, or Post Receipt Inspection at consignee site; nominated inspection agency is STATION BOO; ensure compliance with inspection criteria before acceptance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS