Indian Army Department Of Military Affairs Security Equipment Tender 2025 – IS 550/ISI/AAA-TRTL Standards, ₹146499 EMD
Indian Army
Bid Publish Date
04-Jan-2026, 10:37 pm
Bid End Date
15-Jan-2026, 9:00 am
Location
Progress
Quantity
817
Category
KND NIV BK-80
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) — procurement for security goods under KND NIV BK-80, BK-82, and related codes, located in Mathura, Uttar Pradesh. The scope indicates supply of goods with a potential 25% quantity variation during contract execution and extended delivery period rules. A pre-technical bid sample is required at the specified Mathura address, and an item-wise certificate of genuineness must accompany the bid. The process includes post-receipt inspection at the consignee site, with specific inspection by Station BOO. The bid implies a single-source supply focus, with warehouse/inspection steps defined and a requirement to upload GST invoices on the GeM portal. Distinctive terms include a 25% opt-in quantity clause and certificate requirements for authenticity.
Scope: Supply of Goods only
Inspection: Post Receipt Inspection at consignee site; pre-dispatch inspection if ATC selected
Samples: Required before technical bid opening at 1 Corps Ordnance Maintenance Company, Mathura
Documentation: Certificate confirming genuineness; warranty certificate to be uploaded
GST: Bidder to manage GST; invoice upload and GST portal payment screenshot required
Option clause permits ±25% quantity variation during contract period with extended delivery time rules
Documentation must include PAN, GSTIN, cancelled cheque, EFT mandate; GST handling explained
Post-receipt inspection at consignee site; samples required before technical bid opening
GST reimbursement is as per actuals or applicable rates (whichever is lower) and paid on filled GST invoices uploaded to GeM with payment confirmations
Delivery period starts from last date of original delivery order; option quantity extension uses formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided terms; implied adherence to delivery timelines and inspection reports
Must provide samples before technical bid opening at Mathura address
Must submit GSTIN, PAN, cancelled cheque, EFT mandate
Must upload GST invoice and GST portal payment screenshot; warranty certificate
Indian Army
Indian Army
WEST DELHI, DELHI
Indian Army
Indian Army
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | KND NIV BK-80 | LEMON SQUEEEZER SS | 104 | nos | hunny2901 | 30 |
| 2 | KND NIV BK-82 | MASALA BOX SS 2 KG | 260 | nos | hunny2901 | 30 |
| 3 | 4020-000136 | ROPE COTT H LAID ROT PROOFED UNDYED 8MM | 274 | nos | hunny2901 | 30 |
| 4 | 4010-000614 | CHAIN SECRING RIF 430CM WELDLESS STEEL | 113 | nos | hunny2901 | 30 |
| 5 | 5110-001286 | DAH MK-3 | 61 | nos | hunny2901 | 30 |
| 6 | 6670-000006 | MACHINE WEIGHING MAN 150 KG | 5 | nos | hunny2901 | 30 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and ensure GST is assessed with reimbursement details. Samples must be provided at 1 Corps Ordnance Maintenance Company, Mathura. Include genuineness certificate and warranty certificate, upload GST invoice and GST portal payment screenshot on GeM, and comply with the 25% quantity variation option clause.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice copies, and a warranty certificate. Also attach a genuineness certificate for supplied items and ensure samples are presented before technical bid opening at the Mathura address.
The Purchaser may increase or decrease bid quantity up to 25% during contract placement and currency; delivery time adjusts proportionally using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Post-receipt inspection at the consignee site is mandatory; pre-dispatch inspection may apply if ATC decides so. Station BOO will conduct inspection, ensuring conformity before acceptance of stores, with potential pre-dispatch checks at seller premises if selected.
Bidders must upload scanned GST invoices and the GST portal payment confirmation screenshot. GST reimbursement will be as actuals or applicable rates, up to the quoted GST percentage, ensuring alignment with GeM portal records.
Samples of bid items must be provided at the address: 1 Corps Ordnance Maintenance Company, 3 RPD complex, Mathura (UP) PIN-281001. Non-receipt of samples may lead to technical disqualification; genuineness and warranty certificates should accompany samples.
The scope explicitly covers the supply of goods only, with all cost components included in the bid price. No service components are specified, and the focus remains on procurement of physical goods per item codes KND NIV BK-80, BK-82 and related categories.
The tender is issued by the Indian Army under the Department Of Military Affairs for procurement in Mathura, Uttar Pradesh. The focus areas include KND NIV BK-80 and BK-82 categories, with a GeM-based submission process and post-receipt inspection.
Indian Army
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS