GEM

Indian Army Supply of Goods Tender Mathura Uttar Pradesh 2026 - Department of Military Affairs, 25% Quantity Variation

Bid Publish Date

04-Jan-2026, 10:12 pm

Bid End Date

15-Jan-2026, 9:00 am

Progress

Issue04-Jan-2026, 10:12 pm
AwardPending
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Quantity

157

Category

5140-000046

Bid Type

Two Packet Bid

Categories 3

Tender Overview

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.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rate; invoice upload of GST and payment portal screenshot required.

Delivery Schedule

Delivery period linked to order date; option clause allows ±25% quantity variation with extended delivery time calculations.

Penalties/Liquidated Damages

Standard GeM terms apply; specific LD rate not provided in data; ensure compliance with delivery and warranty terms.

Bidder Eligibility

  • Demonstrated ability to supply similar goods to defense or government buyers

  • Valid PAN and GST registration

  • GST invoice and payment traceability; EFT mandate active

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Bill of Quantities (BOQ) 5 Items

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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

GST invoice and GST payment screenshots (on submission/invoice generation)

6

Warranty certificate

7

Certificate confirming genuineness of supplied items

8

Any OEM authorizations if applicable

9

Previous similar supply experience certificates

10

Financial statements showing capacity to supply goods

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army goods supply tender in Mathura 2026

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.

What documents are required for defense goods tender in Mathura under DM A

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.

What are the technical specifications for Indian Army supply tender 2026

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.

When is delivery required for Mathura defense goods tender 2026

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.

How to prepare GST compliance for GeM defense bids in UP

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.

What is required to prove item genuineness for Indian Army stores

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.

What happens if sample items are not received before bid opening

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.

Is there a penalty or LD for late delivery in this tender

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.

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