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, 10:12 pm
Bid End Date
15-Jan-2026, 9:00 am
Location
Progress
Quantity
157
Category
5140-000046
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for the supply of goods at Mathura, Uttar Pradesh. Tender scope specifies Only supply of Goods with an option clause allowing up to 25% quantity variation at contracted rates. A pre-opening sample verification is required at 1 Corps Ordnance Maintenance Company, Mathura and a certificate of authenticity must be provided. The bid mandates GST/PAN documentation and EFT mandate; GST will be reimbursed per applicable rates or actuals, whichever is lower. The contract emphasizes delivery timelines linked to order quantities and includes post-receipt inspection at the consignee site. Unique clauses affect delivery extension and verification steps, with a focus on genuine items and warranty proof. This procurement is conducted through the GeM portal with specific ATC clauses on sample submission and warranty uploads. The 5-item BOQ, though marked N/A, indicates a controlled supply environment requiring compliance with stated terms and inspection norms.
Product/service names: goods supply under Indian Army procurement
Quantities: not specified in BOQ (5 items marked N/A)
Estimated value: not disclosed
Experience: ability to supply controlled goods; prior similar supply encouraged
Quality/Compliance: GST compliance; genuineness certificate; warranty documentation
Inspection: Pre-dispatch/Post-receipt inspection by nominated agency
Delivery: option clause enabling up to 25% quantity increase/decrease at contracted rates
Certification: GSTIN, PAN, EFT mandate; warranty certificate, genuineness certificate
Option Clause allows ±25% quantity variation at contract rates with adjusted delivery period and a minimum 30-day extension
Mandatory sample of bid items at Mathura address; failure leads to technical disqualification
GST reimbursement limited to actuals or applicable rates, whichever is lower; GST invoice and payment proof required
GST reimbursement as actuals or applicable rate; invoice upload of GST and payment portal screenshot required.
Delivery period linked to order date; option clause allows ±25% quantity variation with extended delivery time calculations.
Standard GeM terms apply; specific LD rate not provided in data; ensure compliance with delivery and warranty terms.
Demonstrated ability to supply similar goods to defense or government buyers
Valid PAN and GST registration
GST invoice and payment traceability; EFT mandate active
Indian Army
Indian Army
Indian Army
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 5140-000046 | BAGS TOOL CARPENTER | 4 | nos | hunny2901 | 30 |
| 2 | KND NIV BK-75 | CONTAINER SS 10 KG | 103 | nos | hunny2901 | 30 |
| 3 | 7330-000189 | PRESSURE COOKER 12 LITRE HANDLE LID | 1 | nos | hunny2901 | 30 |
| 4 | 5120-000282 | PUNCHES ROUND 3 MM | 4 | nos | hunny2901 | 30 |
| 5 | 4010-000613 | CHAIN SECRING RIF 170CM WELDLESS STEEL | 45 | nos | hunny2901 | 30 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice and GST payment screenshots (on submission/invoice generation)
Warranty certificate
Certificate confirming genuineness of supplied items
Any OEM authorizations if applicable
Previous similar supply experience certificates
Financial statements showing capacity to supply goods
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide warranty and genuineness certificates. Sample items must reach 1 Corps Ordnance Maintenance Company, Mathura before technical opening. Ensure GST is paid and comprovation uploaded; delivery follows the option clause allowing up to 25% quantity variation at contracted rates.
Submit PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST payment screenshot during invoicing; warranty certificate; genuineness certificate; any OEM authorizations if applicable; prior experience certificates; financial statements indicating capacity to supply goods.
No explicit technical specs were provided; focus on compliance with GST, genuineness, and warranty documentation, plus ability to meet delivery timelines under the option clause. Pre-dispatch or post-receipt inspection is conducted by a nominated agency; samples must be presented at Mathura.
Delivery is linked to the order date with an option for up to 25% quantity variation at contracted rates. Minimum extended delivery time is 30 days; actual delivery schedule will be determined by the purchase order and quantity variation.
Ensure GSTIN is valid and GST is paid with a portal screenshot uploaded during invoice generation. Reimbursements are based on actuals or applicable rates; maintain GST invoice copy and payment confirmation as part of bid submission.
Provide a certificate confirming that supplied items are genuine. This must accompany the bid and be uploaded; the post-sample verification at Mathura will also confirm authenticity before acceptance at the consignee site.
Non-receipt of samples results in technical disqualification. Ensure samples are sent to the specified Mathura address prior to technical bid opening, and confirm receipt with the designated authority.
Penalties align with standard GeM terms; while exact LD rates aren’t disclosed, ensure strict adherence to the delivery schedule, including any extended period under the option clause to avoid penalties.
Indian Army
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS