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Indian Army Department Of Military Affairs Tender Bikaner Rajasthan 2025 for Cotton Waste White, Bed Stead Iron Hospital MK III, Syn Camouflage Net, Battery Dry 4.5V No.2

Bid Publish Date

13-Nov-2025, 7:37 pm

Bid End Date

24-Nov-2025, 8:00 pm

EMD

₹49,300

Progress

Issue13-Nov-2025, 7:37 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1122

Category

10308826 COTTON WASTE WHITE

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/OEM requirements: Manufacturer authorization and OEM engagement must be demonstrated for Govt procurement
  • Technical standards/clearances: IS/ISO not specified; explicit requirement for Detailed Drawings approval before fabrication
  • Special clauses: Quantity fluctuation up to 25% during contract execution with same rates
  • Eligibility: At least 3 years of govt supply experience for similar category products
  • Warranty/AMC: Not specified in data; ensure post-delivery support terms are aligned in final contract
  • Penalties: Liquidated damages not detailed; delivery extensions permitted without LD under buyer-approved drawing delays
  • Delivery/Installation: Delivery period linked to drawing approval; minimum 30 days extension for increased quantity
  • Payment: GST reimbursement as actuals or applicable rate; bidder to compute GST before quoting

Categories 5

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeking procurement across multiple product categories in BIKANER, RAJASTHAN. Items include COTTON WASTE WHITE, BED STEAD IRON HOSPITAL MK III, SYN CAMO NET FOR V GREEN 5.5X4, BATTERY DRY 4.5V NO 2, and SCABBARD DAH MK III. EMD: ₹49,300. Quantity flexibility up to 25% of bid/contracted quantity. Estimated value not disclosed. This tender mandates detailed design approvals post-award and alignment with approved drawings. Partial delivery timelines apply with option-based extensions.

Technical Specifications & Requirements

  • Delivery windows: initial period to be defined; extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may continue to original delivery period.
  • Drawings/approval: Successful bidder must submit Detailed Design Drawings within 5 days of award; buyer to respond with approval or a modification list within 10 days; delivery to follow approved drawings; delay by buyer may adjust delivery schedule without LD.
  • Experience: Bidder or OEM must have at least 3 years of regular manufacture/supply to Central/State Govt/PSU for the same category; provide contracts showing annual quantities.
  • GST compliance: Bidder to determine GST; reimbursement as per actuals or applicable rates, limited to quoted GST percentage.
  • Vendor code/documents: Submit PAN, GSTIN, cancelled cheque, EFT mandate; mandatory for bid submission.

Terms, Conditions & Eligibility

  • EMD: ₹49,300 as security deposit (mode as prescribed in bid).
  • Delivery flexibility: Quantity may be increased/decreased by up to 25% at contract placement and during currency at contracted rates.
  • Detailed Drawings: Approval required before fabrication; non-approval delays may adjust delivery without LD.
  • Financial standing: No liquidation or bankruptcy; bidder to upload undertaking.
  • Document submission: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable.
  • Governing GST and payment terms are as per tender norms and actuals reimbursement.

Key Specifications

    • EMD: ₹49,300
    • Delivery extension rule: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • Drawing approval window: 5 days post-award; buyer response within 10 days
    • Experience requirement: 3 years govt/PSU supply for same category products
    • GST handling: Bidder to self-assess GST; reimbursement as actuals or applicable rates (whichever is lower) up to quoted GST
    • Vendor documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Option clause enabling ±25% quantity fluctuation at contract award and during currency

  • Mandatory Detailed Design Drawings submission within 5 days and buyer approval within 10 days

  • 3-year govt/PSU supply experience required; OEM/Authorized distributor participation acceptable

Important Clauses

Payment Terms

GST reimbursement as actuals or as per applicable rate (whichever is lower) up to quoted GST; bidders to self-assess GST

Delivery Schedule

Delivery tied to approved drawings; extended delivery time formula with minimum 30 days; no LD for buyer-side drawing delays

Penalties/Liquidated Damages

No explicit LD stated; extensions allowed via option clause with approved drawings

Bidder Eligibility

  • 3+ years of govt/PSU supply of same category products

  • No liquidation or court proceedings; provide undertaking

  • Gstin registration and PAN; ability to submit EFT mandate and cancelled cheque

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

10308826 COTTON WASTE WHITE , 10310332 BED STEAD IRON HOSPITAL MK III , 10537402 SYN CAMO NET FOR V GREEN 5.5X4 , 10556762 BATTERY DRY 4.5V NO 2 , 10025247 SCABBARD DAH MK III

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 5

GeM-Bidding-8586920.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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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

10308826 COTTON WASTE WHITE

10308826 COTTON WASTE WHITE

866 kgs Delivery: 30 days
#2

10310332 BED STEAD IRON HOSPITAL MK III

10310332 BED STEAD IRON HOSPITAL MK III

6 nos Delivery: 30 days
#3

10537402 SYN CAMO NET FOR V GREEN 5.5X4

10537402 SYN CAMO NET FOR V GREEN 5.5X4

29 nos Delivery: 30 days
#4

10556762 BATTERY DRY 4.5V NO 2

10556762 BATTERY DRY 4.5V NO 2

190 nos Delivery: 30 days
#5

10025247 SCABBARD DAH MK III

10025247 SCABBARD DAH MK III

31 nos Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Contractual evidence of 3+ years govt supply (supporting documents)

6

OEM authorization or supplier authorization for relevant categories

7

Financial statements demonstrating solvency

8

Detailed Design Drawings (within 5 days of award) with buyer approval/modification list

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid in the Indian Army tender in Bikaner Rajasthan 2025 for military gear

Bidders must meet several eligibility criteria for this safes tender in Bikaner. Required qualifications include prior experience in supplying similar security equipment to govt entities, valid GST registration, and financial stability documentation. Suppliers must demonstrate 3+ years of govt/PSU supply experience and submit OEM authorizations where applicable. The bid requires Detailed Design Drawings within 5 days of award and approvals within 10 days, plus EMD of ₹49,300.

What documents are required for Indian Army supply contract submission in Rajasthan

Submit PAN and GSTIN copies, cancelled cheque, EFT mandate certified by bank, and contracts/experience certificates showing 3+ years of government/PSU supply. Include OEM authorization if relying on an authorized distributor. Also provide financial statements and the Detailed Design Drawings as required after award.

What are the delivery terms for the Indian Army procurement in Bikaner 2025

Delivery is tied to approved Detailed Drawings; submission within 5 days of award with buyer response in 10 days. If buyer delays approval, delivery period is reset without LD. Quantity may vary up to 25% during contract, with the same contracted rates and extended delivery time calculated as (increase/original) × original period, minimum 30 days.

What is the EMD amount for the Indian Army tender in Rajasthan 2025

The Earnest Money Deposit required is ₹49,300. This amount is paid as security for bid validity and performance; ensure payment method aligns with tender terms and that the EMD accompanies the bid submission.

What experience criteria must bidders meet for govt category products

Bidders or their OEMs must have regularly manufactured and supplied the same or similar category products to Central/State Govt organizations or PSUs for at least 3 years prior to bid opening, with copies of contracts showing quantities delivered each year.

What are the GST terms and how are reimbursements handled

GST is to be determined by the bidder; the purchaser will reimburse GST as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. This means precise GST calculation should be reflected in the bid price to ensure eligibility.

How will quantity fluctuations be managed in this tender

The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the currency at contracted rates. If exercised, delivery time is adjusted proportionally using the formula with a minimum of 30 days, ensuring continuity of supply.

What is required for Detailed Design Drawings in this procurement

Within 5 days of award, the successful bidder must submit Detailed Design Drawings for the buyer’s approval. If modifications are needed, the buyer will list them within 10 days. Supply must follow approved drawings; delays by the buyer do not incur LD, but shift delivery timelines.

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