Indian Army Fabrication Tender Jalpaiguri West Bengal 2026 - 25% Quantity Flexibility, Delivery Extension Clause
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
10-May-2026, 12:40 pm
Bid End Date
23-Jun-2026, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for the RE FABRATION OF SI LORRY, focused on the supply of goods. The procurement is organized as a goods supply contract, with inspection at consignee site and pre-dispatch inspection as an option. Bidders must meet turnover criteria for themselves and the OEM, with documentary evidence to be uploaded. The process requires a robust after-sales support setup across India and OEM warranty certificates at delivery. The scope emphasizes installation, commissioning, and maintenance readiness where applicable, with a one-year warranty from final acceptance or post-installation completion. This tender includes post-receipt inspection at the consignee site and a government standard compliance framework for satisfactory delivery. The opportunity is uniquely positioned for suppliers with established service centers and a credible financial track record to support Indian Army requirements in 2026.
Product/service names: RE FABRATION OF SI LORRY
Warranty: 1 year from final acceptance or post-installation testing
Inspection: Post-receipt inspection at consignee site; pre-dispatch option if ATC selected
Service network: Established Installation, Commissioning, Training, Troubleshooting and Maintenance in India
Documentation: OEM warranty certificates at delivery; service center details uploaded with bid
3 years of relevant turnover history or equivalent from last completed financial year
OEM turnover criterion met by the primary product category in a bunch bid
Evidence of post-sales service capability across India
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
RE FABRICATION OF SI LORRY
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Directorate Of Municipal Administration
JALGAON, MAHARASHTRA
N/A
SANGAREDDY, TELANGANA
N/A
RAIPUR, CHHATTISGARH
N/A
SANGAREDDY, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization/partnership certificate (if applicable)
Technical compliance certificates and after-sales service capability proof
Proof of service centers in India and location details near consignee destinations
Previous similar supply experience certificates (if any)
Bid submission forms and EMD documentation as per terms
Key insights about WEST BENGAL tender market
Bidders must meet turnover criteria for both bidder and OEM, submit GST, PAN, audited financials, OEM authorization, and technical compliance certificates. Include OEM warranty certificates at delivery and demonstrate an in-country service network for installation, commissioning, and maintenance. Post-receipt inspection is required; pre-dispatch inspection may be selected via ATC. Ensure all documents are uploaded with the bid.
Required documents include GST certificate, PAN, 3-year turnover proof, audited statements or CA certificates, OEM authorization, technical compliance certificates, and service center details. Also provide EMD documentation, experience certificates, and any pre-qualification evidence for post-sales support within India.
The warranty is 1 year from final acceptance or after completion of installation, commissioning and testing if included. OEM warranty certificates must be submitted at delivery, and the seller must guarantee rectification of breakdowns during the warranty period with national service support.
Post-receipt inspection at the consignee site is mandatory before acceptance. Pre-dispatch inspection may be conducted if the ATC specifies it. A nominated inspection agency will oversee these checks to ensure compliance with tender terms and quality standards.
Bidders must demonstrate minimum average annual turnover over the last 3 financial years; similar criteria apply to the OEM for the primary product category in a bunch bid. Documentation can be Audited Balance Sheets or CA/Cost Accountant turnover certificates uploaded with the bid.
Scope covers all cost components for goods supply. Installation, commissioning and testing are expected where included, with service centers across India to support after-sales, and post-receipt inspection at consignee destinations to confirm acceptance prior to payment.
Submit OEM warranty certificates at delivery, ensure in-country service capability and maintenance network, and provide detailed after-sales service commitments. Confirm installation and commissioning support is available and aligned with final acceptance procedures to avoid rejection.
Bidders must upload the locations and contact details of service centers near consignee destinations, demonstrating capability for installation, troubleshooting, maintenance and timely repairs across major Indian regions as part of the post-sales support commitment.
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📍 THIRUVANANTHAPURAM, KERALA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS