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Indian Army Department Of Military Affairs Security & Electrical Goods Tender Sri Ganganagar Rajasthan 2026 15 AMP S S Combo

Bid Publish Date

04-Sep-2026, 12:47 pm

Bid End Date

14-Sep-2026, 1:00 pm

EMD

₹19,500

Progress

Issue04-Sep-2026, 12:47 pm
AwardPending

Key Highlights

  • OEM turnover criteria for the offered product must be met; highest bid value OEM in bunch bids must satisfy turnover.
  • EMD amount clearly defined as ₹19,500; required with bid submission.
  • Option clause permits up to 50% quantity variation during contract execution.
  • Scope exclusively covers delivery of goods (58-item BoQ) to Indian Army facility in Sri Ganganagar, Rajasthan.

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad goods supply package in Sri Ganganagar, Rajasthan (PIN 335771). The scope encompasses 58 separate items including 15 AMP S S Combo elements, U clips, LED fittings, switches, pipes, valves, filters, lubricants, RO chemicals, paints, and related installation kits. The vendor must supply only goods and adhere to the option clause allowing up to 50% quantity variation. An Earnest Money Deposit of ₹19,500 is required. The tender requires bidders to demonstrate three-year turnover history and OEM turnover criteria, with documentary evidence in audited forms or CA certificates. The procurement targets government-related delivery to a military establishment under specified terms. Unique aspects include a diverse, cross-category catalog and a broad delivery/extension policy.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods (not services) across 58 items.
  • EMD: ₹19,500 as security deposit to participate.
  • Delivery/quantity flexibility: Up to 50% quantity variation during contract; delivery period adjustments based on original and extended timelines with minimum 30 days.
  • Turnover requirements: Minimum average annual financial turnover over the last three completed financial years as per bid document; include audited balance sheets or CA certificate.
  • OEM turnover clause: OEM of the offered product must meet turnover criteria; for bunch bids, OEM with highest bid value must comply.
  • Bid documents: PAN, GSTIN, cancelled cheque, EFT mandate (bank-certified) to be submitted with bid.
  • Eligibility scope: Only supply of goods; no service scope included.
  • Imported products: If applicable, follow relevant procurement rules.
  • BOQ status: 58 total items in BoQ; specific item details not provided in data.

Terms, Conditions & Eligibility

  • EMD: ₹19,500.
  • Turnover criteria: Minimum average annual turnover over last three years; three-year turnover evidence via audited statements or CA certificate.
  • OEM turnover: OEM must meet turnover criterion; for multiple suppliers, the primary product OEM with highest bid value must meet criteria.
  • Documents required: PAN, GSTIN, cancelled cheque, EFT mandate; other standard bid documents to be uploaded.
  • Delivery terms: Quantity may be increased by up to 50% at contract at bid rates; delivery schedule references last date of original order.
  • Payment terms: Not specified in data; typical government terms apply, ensure compliance with buyer terms.
  • Warranty/Penalties: Not specified in data; ensure alignment with standard Army procurement penalties if any.
  • Scope: Bid price to include all cost components; scope limited to supply of goods.
  • Option Clause: Delivery extension rules apply with calculated extra time formula; minimum 30 days.

Key Specifications

  • Scope of supply: Goods only

  • EMD: ₹19,500

  • Delivery quantity flexibility: up to 50%

  • Turnover: minimum average annual turnover over last 3 years (per bid document)

  • OEM turnover criterion: OEM must meet turnover criteria

  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate

  • BOQ items: 58 total; item specifics not disclosed

  • All costs included in bid price

Terms & Conditions

  • EMD ₹19,500 required for bid participation

  • 50% quantity variation allowed during contract

  • Turnover criteria based on last 3 fiscal years

  • OEM turnover requirement applies to primary product OEM

  • Supply scope limited to goods; no services

  • Documentation must include PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Payment terms not explicitly stated in data; bidders should expect standard government terms, verify with tender documents.

Delivery Schedule

Delivery period linked to last date of original delivery order; option quantity extension calculates extra time as (increased quantity / original quantity) × original delivery period with minimum 30 days.

Penalties/Liquidated Damages

Not specified in provided data; bidders should review formal terms for LDs and performance bonds in official tender documentation.

Bidder Eligibility

  • Meet minimum turnover criteria (last 3 financial years), with audited or CA-certified documentation

  • OEM turnover requirement satisfied for primary product OEM if bidding in a bunch

  • Submit mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate

Tender Data

Bid Details

Quantity

735

Category

15 AMP S S Combo

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

Yes

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

325

OEM Avg. Turnover

26

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

Yes

Item Category

15 AMP S S Combo , 4 Per x Plate for U clip , 4 Per x weight spring full , 40W Led tube light fitting 4 feet long complete set , 5 pin 15 Amp swithch socket combnation with PVC mounting box , 8 Per x U clip heavy , Air cleaner , Air Filter , Anti scalant liquid , Automatic voltage regulator AVR , Carbon Media , Cement Bag , Change over switch 100AMP , Chemical for RO Plant , Colour paint box structure , Coolent oil , CP Tap , CP Towel rail 18 by 20mm dia 600mm long , Disel fuel filter , Exhaust flow hight dual gas kit , False Ceiling light 20W , Flow meter , Fuel Filter , Fuel line , Fuel line for outlet , Fuel line for pump , Fuel line for reten line , Gate valve 2 inch make ZOLOTO , GI Pipe 20 Feet , HDPE Pipe , Hub bearing , Hydraulic Oil , Jumbo Filter , KC 934V1 Generator Controller 12V DC , KG 934 Display Kirlsokor , LED Bulb 20W , LED Tube Light 20W , Led Tube light 20W complete with tube rod , Lub Oil filter , MCB 32 Amp , MCB SPN 63 AMP , MRF Tyre with spare wheel , MRF Tyre with tube , Multiport valve one and half inch , Oil Filter with rubber sealing ring , Panel Box , RO Filter , Sand Media , Service Charge and install kit 934 and Software , Socket 15 AMP , Socket 5 AMP , Solution , Spunj Filter , Steering Mechanism with ball bearing , Tafflon Tape , Tow hook movable with spring , Tow hook structure , TPN 100AMP

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

12

Pre-Bid & Qualification

Pre-Bid Date

07-09-2026 12:00:00

Pre-Bid Venue

412 (I) ENGR SQN, C/O 56 APO, PIN - 913412 SURATGARH MIL STN

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Sri Ganganagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Sri GanganagarSri Ganganagar--1030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9847173.pdf

Main Document

BOQ Document

BOQ

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) 58 Items Sign in for GEM prices

#1

15 AMP S S Combo

15 AMP S S Combo

10 nos Delivery: 30 days
#2

4 Per x Plate for U clip

4 Per x Plate for U clip

1 nos Delivery: 30 days
#3

4 Per x weight spring full

4 Per x weight spring full

8 nos Delivery: 30 days
#4

40W Led tube light fitting 4 feet long complete set

40W Led tube light fitting 4 feet long complete set

2 nos Delivery: 30 days
#5

5 pin 15 Amp swithch socket combnation with PVC mounting box

5 pin 15 Amp swithch socket combnation with PVC mounting box

5 nos Delivery: 30 days
#6

8 Per x U clip heavy

8 Per x U clip heavy

4 nos Delivery: 30 days
#7

Air cleaner

Air cleaner

2 nos Delivery: 30 days
#8

Air Filter

Air Filter

9 nos Delivery: 30 days
#9

Anti scalant liquid

Anti scalant liquid

40 ltr Delivery: 30 days
#10

Automatic voltage regulator AVR

Automatic voltage regulator AVR

1 nos Delivery: 30 days
#11

Carbon Media

Carbon Media

200 kgs Delivery: 30 days
#12

Cement Bag

Cement Bag

4 nos Delivery: 30 days
#13

Change over switch 100AMP

Change over switch 100AMP

3 nos Delivery: 30 days
#14

Chemical for RO Plant

Chemical for RO Plant

20 ltr Delivery: 30 days
#15

Colour paint box structure

Colour paint box structure

1 nos Delivery: 30 days
#16

Coolent oil

Coolent oil

15 ltrs Delivery: 30 days
#17

CP Tap

CP Tap

2 nos Delivery: 30 days
#18

CP Towel rail 18 by 20mm dia 600mm long

CP Towel rail 18 by 20mm dia 600mm long

1 nos Delivery: 30 days
#19

Disel fuel filter

Disel fuel filter

2 nos Delivery: 30 days
#20

Exhaust flow hight dual gas kit

Exhaust flow hight dual gas kit

6 nos Delivery: 30 days
#21

False Ceiling light 20W

False Ceiling light 20W

1 nos Delivery: 30 days
#22

Flow meter

Flow meter

2 nos Delivery: 30 days
#23

Fuel Filter

Fuel Filter

10 nos Delivery: 30 days
#24

Fuel line

Fuel line

4 nos Delivery: 30 days
#25

Fuel line for outlet

Fuel line for outlet

1 nos Delivery: 30 days
#26

Fuel line for pump

Fuel line for pump

1 nos Delivery: 30 days
#27

Fuel line for reten line

Fuel line for reten line

1 nos Delivery: 30 days
#28

Gate valve 2 inch make ZOLOTO

Gate valve 2 inch make ZOLOTO

1 nos Delivery: 30 days
#29

GI Pipe 20 Feet

GI Pipe 20 Feet

8 nos Delivery: 30 days
#30

HDPE Pipe

HDPE Pipe

15 kgs Delivery: 30 days
#31

Hub bearing

Hub bearing

30 nos Delivery: 30 days
#32

Hydraulic Oil

Hydraulic Oil

50 ltrs Delivery: 30 days
#33

Jumbo Filter

Jumbo Filter

4 nos Delivery: 30 days
#34

KC 934V1 Generator Controller 12V DC

KC 934V1 Generator Controller 12V DC

1 nos Delivery: 30 days
#35

KG 934 Display Kirlsokor

KG 934 Display Kirlsokor

1 nos Delivery: 30 days
#36

LED Bulb 20W

LED Bulb 20W

3 nos Delivery: 30 days
#37

LED Tube Light 20W

LED Tube Light 20W

3 nos Delivery: 30 days
#38

Led Tube light 20W complete with tube rod

Led Tube light 20W complete with tube rod

16 nos Delivery: 30 days
#39

Lub Oil filter

Lub Oil filter

2 nos Delivery: 30 days
#40

MCB 32 Amp

MCB 32 Amp

1 nos Delivery: 30 days
#41

MCB SPN 63 AMP

MCB SPN 63 AMP

2 nos Delivery: 30 days
#42

MRF Tyre with spare wheel

MRF Tyre with spare wheel

2 nos Delivery: 30 days
#43

MRF Tyre with tube

MRF Tyre with tube

4 nos Delivery: 30 days
#44

Multiport valve one and half inch

Multiport valve one and half inch

2 nos Delivery: 30 days
#45

Oil Filter with rubber sealing ring

Oil Filter with rubber sealing ring

6 nos Delivery: 30 days
#46

Panel Box

Panel Box

1 nos Delivery: 30 days
#47

RO Filter

RO Filter

2 nos Delivery: 30 days
#48

Sand Media

Sand Media

200 kgs Delivery: 30 days
#49

Service Charge and install kit 934 and Software

Service Charge and install kit 934 and Software

1 nos Delivery: 30 days
#50

Socket 15 AMP

Socket 15 AMP

1 nos Delivery: 30 days
#51

Socket 5 AMP

Socket 5 AMP

2 nos Delivery: 30 days
#52

Solution

Solution

1 pkt Delivery: 30 days
#53

Spunj Filter

Spunj Filter

4 nos Delivery: 30 days
#54

Steering Mechanism with ball bearing

Steering Mechanism with ball bearing

1 nos Delivery: 30 days
#55

Tafflon Tape

Tafflon Tape

10 nos Delivery: 30 days
#56

Tow hook movable with spring

Tow hook movable with spring

1 nos Delivery: 30 days
#57

Tow hook structure

Tow hook structure

1 nos Delivery: 30 days
#58

TPN 100AMP

TPN 100AMP

3 nos Delivery: 30 days

Categories 89

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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

Audited Balance Sheet / CA Certificate showing turnover (last 3 years)

6

OEM authorization (if applicable)

7

Technical bid documents (compliance with goods scope)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the Indian Army goods tender in Sri Ganganagar 2026?

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate, plus audited turnover or CA certificate for the last three financial years. Ensure OEM turnover criteria are met if bidding with multiple categories; include 58-item BoQ compliance and EMD of ₹19,500.

What documents are required for the Army procurement in Rajasthan?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and turnover evidence (audited statements or CA certificate). OEM authorization may be required for primary product. Ensure bid price covers all costs as scope is ‘goods only’.

What are the key eligibility criteria for the 58-item goods tender?

Key criteria include turnover compliance for bidders and OEMs over the last three years, submission of mandatory financial documents, and demonstration of capability to supply 58 diverse items. Up to 50% quantity variation is permitted under the option clause.

What is the EMD for participating in this Army tender in Rajasthan?

The Earnest Money Deposit is ₹19,500. This amount must be deposited as part of bid submission and will be forfeited if the bidder withdraws or fails to meet contract terms after award.

Are delivery timelines fixed or adjustable for the Army supply?

Delivery timelines are adjustable via the option clause. The additional time equals (increased quantity / original quantity) × original delivery period, with a minimum of 30 days; extension can apply during continued contract execution.

What does the scope of supply include for this Rajasthan tender?

Scope covers only the supply of goods across 58 items; services are not included. The bid must reflect all cost components in the quoted price.

Will OEM turnover criteria affect single-vendor bids in this procurement?

Yes. For bunch bids, the OEM of the primary product with the highest bid value must meet turnover criteria; otherwise the bid may be disqualified if criteria are unmet.

What is the significance of the 50% quantity variation clause?

This clause allows the purchaser to increase or decrease order quantity by up to 50% during contract execution, influencing planning and stock and requiring bidders to price accordingly.