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Indian Army Procurement Patna BIHAR Tool Box Set & Related Items Tender 2026

Bid Publish Date

13-Oct-2026, 7:42 pm

Bid End Date

23-Oct-2026, 8:00 pm

Value

₹4,48,860

Location

Progress

Issue13-Oct-2026, 7:42 pm
AwardPending

Tender Overview

The Indian Army’s Department Of Military Affairs in Patna, Bihar invites bids for a multi-item procurement including Tool Box Set, Flag Pole, Jacket in Green/Yellow/Blue, Flag Cloth, Large & Short Angle Iron Pickets, Birds Repellent Rattler, Tarpaulins, Mega Phone with Battery, White Board 4x3, Chinese Target Paper Fig 11, Teen Sheet Target Fig 11, Bamboo, 100 Bulb, and Nails (2 Inch). Estimated value is ₹448,860.00. The tender encompasses 15 total items with unspecified quantities in the BOQ, and a flexible quantity option with up to 25% increase/decrease at contracted rates. Location focus is Patna, Bihar, under military procurement guidelines. Unique terms include a selectable quantity extension mechanism based on original delivery timelines and extended delivery periods. Bidders should be prepared for a broad supply scope and alignment with government procurement norms.

Technical Specifications & Requirements

  • No product specifications are provided in the tender data. Item names and categories suggest diverse consumables and basic hardware supplies for training and field use.
  • Key procurement scope includes: bare item categories (e.g., Box sets, flags, tarpaulins, target papers, bamboo, nails) with a total estimated value of ₹448,860.00.
  • Given absence of ISI/ISO/IS standards in the data, bidders should assume standard procurement compliance and verify any MOA-specific standards during bid submission. Delivery readiness and supplier capability for rapid fulfillment should be demonstrated.
  • The tender requires documentary readiness for financial and vendor verification; no technical performance metrics are specified in the available data.

Terms, Conditions & Eligibility

  • Delivery/Option Clause: Purchaser may modify quantity by up to 25% at time of contract and during currency at contracted rates; additional time calculated as (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Pre-bid documentation (Vendor Code Creation): Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • EMD/Financial security: Not explicitly stated in data; bidders must ensure compliance with standard government security deposits and tender terms for military procurement. Ensure readiness of GST, PAN, and bank mandate documents for bid submission.

Key Specifications

  • 15 total items with 448,860.0 estimated value

  • Quantity flexibility up to 25%

  • Delivery period terms defined via option clause

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Quantity variation up to 25% at contract time

  • Delivery period adjustments based on original/extended timelines

  • Mandatory bidder documents: PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not specified in data; standard government terms apply per procurement policy

Delivery Schedule

Delivery period extends from last date of original delivery order; additional time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; typical L&D to be defined in contract

Bidder Eligibility

  • Must meet standard government vendor eligibility for Indian Army procurement

  • Demonstrate ability to supply diverse items listed under BOQ categories

  • Provide required PAN, GSTIN, and bank EFT mandate documentation

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Tender Data

Bid Details

Quantity

3589

Category

Tool Box Set

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%

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

10

Past Performance

50 %

Experience Required

3 Year (s)

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

Tool Box Set , Flag Pole , Jacket Green Yellow Blue , Flag Cloth , Large Angle Iron Picket , Short Angle Iron Picket , Birds Repellent Rattler , Tarpaulins 1024 , Mega Phone with Bty , White Board 4 by3 , Chinese Tgt Paper Fig 11 , Teen Sheet Target Fig 11 , Bamboo , 100 Bulb , Nails 2 Inch

Advisory Bank

PUNJAB NATIONAL BANK

ePBG Percentage

3%

ePBG Duration (Months)

2

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

PATNA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PATNAPATNA--815-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10003999.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

Tool Box Set

Tool Box Set

8 nos Delivery: 15 days
#2

Flag Pole

Flag Pole

28 nos Delivery: 15 days
#3

Jacket Green Yellow Blue

Jacket Green Yellow Blue

24 nos Delivery: 15 days
#4

Flag Cloth

Flag Cloth

10 nos Delivery: 15 days
#5

Large Angle Iron Picket

Large Angle Iron Picket

30 nos Delivery: 15 days
#6

Short Angle Iron Picket

Short Angle Iron Picket

45 nos Delivery: 15 days
#7

Birds Repellent Rattler

Birds Repellent Rattler

9 nos Delivery: 15 days
#8

Tarpaulins 1024

Tarpaulins 1024

18 nos Delivery: 15 days
#9

Mega Phone with Bty

Mega Phone with Bty

3 nos Delivery: 15 days
#10

White Board 4 by3

White Board 4 by3

6 nos Delivery: 15 days
#11

Chinese Tgt Paper Fig 11

Chinese Tgt Paper Fig 11

3,000 nos Delivery: 15 days
#12

Teen Sheet Target Fig 11

Teen Sheet Target Fig 11

150 nos Delivery: 15 days
#13

Bamboo

Bamboo

200 nos Delivery: 15 days
#14

100 Bulb

100 Bulb

50 nos Delivery: 15 days
#15

Nails 2 Inch

Nails 2 Inch

8 kg Delivery: 15 days
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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid for Indian Army procurement in Patna for training gear?

Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation; ensure compliance with the 25% quantity option and delivery timing rules. Validate 448,860.00 estimated value and confirm item availability across 15 BOQ categories before submission.

What documents are required for the Indian Army tender in Bihar?

Submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate as part of vendor code creation. Ensure these documents accompany your bid along with any standard financials and experience certificates per procurement guidelines.

What is the delivery extension mechanism in this Army tender?

Delivery can extend if the option clause is exercised, with additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Delivery starts from the last date of the original delivery order.

What is the estimated contract value and item scope for this tender?

The estimated value is ₹448,860.00 with 15 total items spanning Tool Box Sets, flag-related items, tarpaulins, target papers, and basic hardware. Quantities are not specified in the BOQ but may vary within the 25% option.

What are the essential eligibility criteria for this procurement?

Eligible suppliers should meet standard government vendor criteria for Indian Army contracts, demonstrate capacity to supply diverse items, and provide PAN, GSTIN, cancelled cheque, and EFT mandate. Confirm ability to handle 15 item categories within the stated value.

How to verify the required payment terms and penalties for this bid?

Specific payment terms and penalties are not detailed in the data; bidders should refer to standard army procurement terms and the eventual contract to confirm payment timelines and any LD or penalties associated with late delivery.

What are the key item categories listed in the Patna tender?

Categories include Tool Box Set, Flag Pole, Jacket in multiple colors, Flag Cloth, Iron Pickets, Birds Repellent Rattler, Tarpaulins, Mega Phone, White Board, Target Paper Figures, Bamboo, Bulbs, Nails. The BOQ spans 15 items with unspecified quantities.

What is the required format for bidder code creation documents?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate as a bank-certified document package. Ensure each document is legible, up-to-date, and validated by the issuing bank where applicable.

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