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GEM

Indian Army Department Of Military Affairs IS-COTS-BSLA Goods Tender Mathura Uttar Pradesh 2026

Bid Publish Date

12-Jun-2026, 11:32 pm

Bid End Date

23-Jun-2026, 9:00 am

EMD

₹60,000

Progress

Issue12-Jun-2026, 11:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

299

Category

6140-000013

Bid Type

Two Packet Bid

Key Highlights

  • Key brand/particulars: No specific brand or OEM named in available data
  • Standards/certifications: Not specified in tender body; ensure IS/ISO alignment if required by buyer
  • Special clauses: Option Clause allows ±50% quantity change mid-contract, with formula-based extended delivery time
  • Eligibility: PAN, GSTIN, Cancelled Cheque, EFT Mandate; no liquidation or bankruptcy declarations
  • Warranty/AMC: Not specified in terms; supplier should confirm with buyer
  • Penalties: Not detailed in provided terms; relies on standard GeM/LApproval penalties if any
  • Delivery/Inspection: Pre-dispatch or Post-receipt inspection by STATION BOO; sample-based approval before bulk supply
  • Delivery scope: Supply of Goods only; includes 6 BOQ items with unspecified quantities

Categories 4

Tender Overview

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.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST-compliant invoicing on GeM; reimbursement as actual or lower rate; GST payment proof uploaded

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time proportional to quantity change; minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided terms; standard GeM terms may apply if delivery delays occur

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9436868.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

MISC-IS-COTS-BSLA-180A H1AC20

BATTERY SECONDARY LEAD ACID 12V 180AH1AC

60 nos Delivery: 60 days
#2

6140-000013

BTY SEC LEAD ACID 12V 92AH

33 nos Delivery: 60 days
#3

6140-000441

BATTERY SECONDARY LEAD ACID 12V 110 AH A

5 nos Delivery: 60 days
#4

MISC-IS-COTS-BSLA-150AHC20

BATTERY SECONDARY LEAD ACID 12V150AHC20

32 nos Delivery: 60 days
#5

6140-005368

BTY RECHARGEABLE LEAD ACID 12V 35AH 20HR

1 nos Delivery: 60 days
#6

MISC-IS-COTS-BSLA-88AHC5

BATTERY SECONDARY LEAD ACID 12V 88AH C20

168 nos Delivery: 60 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate (bank-certified)

5

Undertaking of non-liability to liquidation or bankruptcy

6

GST invoice and GST portal payment screenshot (during invoicing on GeM)

7

Any OEM authorization or vendor code creation documents if requested

8

Pre-dispatch/Post-receipt inspection documentation as applicable

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in Indian Army IS-COTS-BSLA tender in Mathura?

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.

What documents are required for vendor code creation and bid submission?

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.

What are the sample submission requirements for this tender?

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.

What is the delivery variation allowed under the option clause?

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.

How does GST handling work for this GeM tender in Mathura?

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.

What is the scope of supply for this Indian Army tender in UP?

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.

What inspections are required before acceptance of stores?

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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