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Indian Army Clothing & Goods Supply Tender Barmer Rajasthan 2026 - 25% Quantity Variation, IS 550/IS ISI Standards

Bid Publish Date

19-Sep-2026, 2:23 pm

Bid End Date

29-Sep-2026, 3:00 pm

Progress

Issue19-Sep-2026, 2:23 pm
Technical22-09-2026 18:49:29
Financial
AwardCompleted

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for the procurement of Goods to be supplied to Barmer, Rajasthan 344001. The BOQ lists 10 items, with all item quantities marked as N/A, indicating a supply-only scope pending detailed enumeration. The contract allows a 25% quantity variation at bid and contract stages, with additional time calculated against the original delivery period and subject to minimum 30 days. No explicit estimated value or EMD amount is provided in the available data, underscoring the need for bidders to prepare full cost proposals and adherence to delivery milestones once released. The procurement appears to be a standard supply contract rather than a services agreement, emphasizing material readiness and logistics.

Technical Specifications & Requirements

  • Scope of supply: Bid price must include all cost components for the goods directly supplied by the bidder.
  • Delivery clock: Delivery period terms are tied to the date of order and may extend under option clause, with a minimum 30 days beyond the original period.
  • ATC notes: For clothing and allied items, pre-dispatch inspection can involve reference samples; any sampled references become part of the quantity and cost borne by the Buyer. No itemized technical specs are provided in the available data, requiring bidders to await tender schedule and BOQ detail.
  • BoQ status: 10 items listed, but item-specific quantities and units are not disclosed in the data provided.

Terms & Eligibility

  • Quantity option clause: Purchaser may increase/decrease quantity up to 25% at contract placement and during currency at contracted rates.
  • Delivery terms: Time extension calculations use the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a floor of 30 days.
  • Scope confirmation: Bid price must cover all costs for the supply of goods only.
  • ATC reference: An uploaded ATC document governs terms; bidders should review for any additional conditions not visible here.

Key Specifications

  • Product/service: Supply of Goods (10 BOQ items with unspecified quantities)

  • Delivery: Period linked to original delivery order; extension rules apply with minimum 30 days

  • Standards/Compliance: Not explicitly listed; awaiting detailed BOQ and schedule

  • Inspection: Reference sample process for clothing/allied items if pre-dispatch inspection is selected

  • EMD/Financials: No explicit amounts provided in data; bidder should prepare per standard government tender norms

Terms & Conditions

  • Quantity variation up to 25% at order and during contract at contracted rates

  • Delivery period adjustments tied to original delivery period with minimum 30 days

  • Scope limited to supply of goods; no services included in bid price

Important Clauses

Payment Terms

Not specified in available data; bidders should await tender schedule for milestone payments and any advance/retention terms

Delivery Schedule

Delivery period begins from last date of original delivery order; extended period computed by formula with minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided data; ATC may include LD provisions; verify in supplier terms and contract

Bidder Eligibility

  • Evidence of GST registration and PAN

  • Experience certificates demonstrating supply of similar goods to defense/public sector

  • Financial statements showing adequate liquidity for bid scope

  • OEM authorization where applicable

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
Afsana Traders   Under PMA
-22-09-2026 18:49:29
2
ARMY TRADERS   Under PMA
-22-09-2026 18:11:06
3
PAWAN TRADERS   Under PMA
-22-09-2026 16:32:18

Financial Results

Rank Seller Price Item
L1
ARMY TRADERS(MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : TATA 2641-43700106,LV 7 T-815 336-711-155-031,LV7 SAFARI 278609999963,LV7 ITR 50 62 30,LV7 STLN 534
L2
Afsana Traders (MSE)( MSE Social Category:General )    Under PMA
Item Categories : TATA 2641-43700106,LV 7 T-815 336-711-155-031,LV7 SAFARI 278609999963,LV7 ITR 50 62 30,LV7 STLN 534
L3
PAWAN TRADERS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : TATA 2641-43700106,LV 7 T-815 336-711-155-031,LV7 SAFARI 278609999963,LV7 ITR 50 62 30,LV7 STLN 534

Tender Data

Bid Details

Quantity

33

Category

TATA 2641-43700106

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TATA 2641-43700106 , LV 7 T-815 336-711-155-031 , LV7 SAFARI 278609999963 , LV7 ITR 50 62 30 , LV7 STLN 5340- 72-0468320 , LV7 TATRA 442-953-180-054 , LV7 TATRA 442-953-180-104 , LV7 TATRA 324-717-031-000 , LV7 RE 3020-016004 570414 , LV7 RE 5360-004313

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

Barmer

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BarmerBarmer--221-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9918064.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) 10 Items Sign in for GEM prices

#1

TATA 2641-43700106

AIR DRYER ASSY

2 nos Delivery: 21 days
#2

LV 7 T-815 336-711-155-031

SERVO STEERING CYLINDER RV-78 26310.02

1 nos Delivery: 21 days
#3

LV7 SAFARI 278609999963

FUEL FILTER 3

1 nos Delivery: 21 days
#4

LV7 ITR 50 62 30

SPRING

10 nos Delivery: 21 days
#5

LV7 STLN 5340-72-0468320

ENGINE MOUNTING PAD

10 nos Delivery: 21 days
#6

LV7 TATRA 442-953-180-054

FUEL PIPE

2 nos Delivery: 21 days
#7

LV7 TATRA 442-953-180-104

FUEL PIPE

1 nos Delivery: 21 days
#8

LV7 TATRA 324-717-031-000

AXLE BEARING

2 nos Delivery: 21 days
#9

LV7 RE 3020-016004 570414

PRIMARY CHAIN

2 nos Delivery: 21 days
#10

LV7 RE 5360-004313

SPRING FRONT BRAKE SHOE

2 nos Delivery: 21 days

Categories 12

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating prior supply of similar goods

4

Financial statements (last 3 years) or balance sheets

5

EMD submission documentation (as applicable by winning bid terms)

6

Technical bid documents confirming product compliance

7

OEM authorization or authorized dealership certificates (if applicable)

8

Any other bidder qualification documents specified in Terms and Conditions

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid in the Indian Army goods tender in Barmer?

Bidders must submit standard GST and PAN documents, plus experience certificates for similar supply. Prepare a technical bid confirming product compliance with defense procurement norms and a financial bid inclusive of all costs. Await BOQ details and exact delivery timelines in the tender schedule.

What documents are required for this Barmer supply tender submission?

Required documents typically include GST registration, PAN, 3-year financial statements, experience certificates for similar goods, EM D proof, technical compliance certificates, and OEM authorizations where applicable. Ensure uploaded copies match the tender’s T&Cs and ATC requirements.

What is the delivery schedule and how are extensions calculated?

Delivery begins from the last date of the original delivery order. If quantity increases, extended time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The purchaser may extend within the contract limits under the option clause.

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

The scope is limited to the supply of goods as per the bid price, not services. The BOQ lists 10 items, though item quantities are not disclosed in the available data. Prepare a comprehensive goods-only proposal aligned to anticipated schedule.

Are there any inspection requirements for clothing or allied items?

If pre-dispatch inspection is selected, a reference sample may be sent for each consignee and will be treated as part of the supplied quantity; the cost of reference samples is borne by the Buyer per ATC guidance.

What are the key eligibility criteria for this defense procurement?

Must demonstrate prior experience in supplying similar goods, provide GST and PAN, and show financial stability via last 3 years’ statements. OEM authorizations may be required; ensure compliance with any ATC-specific conditions.

Where can I find detailed BOQ quantities and standards?

Detailed BOQ quantities and technical standards are not disclosed in the current data. Monitor the GEM portal and the ATC document for the definitive item list, units, and any ISI/IS standards required for this Indian Army tender.

What is the expected scope change limit during contract execution?

The purchaser may adjust quantities by up to 25% at contract placement and during the currency at contracted rates. Prepare for flexible orders and ensure pricing accommodates potential volume changes.

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