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GEM

Indian Army Procurement Tender for Depot Supplies in Jalandhar Punjab 12-Month Warranty ISI/QA Standards 2026

Bid Publish Date

29-May-2026, 7:32 pm

Bid End Date

08-Jun-2026, 8:00 pm

Progress

Issue29-May-2026, 7:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1302

Category

10450058 6620-000765

Bid Type

Two Packet Bid

Categories 3

Tender Overview

The tender is issued by the Indian Army, Department of Military Affairs, for supply of depot stores located in JALANDHAR, PUNJAB 144001. Scope references 8 BOQ items though explicit item details are not disclosed. The procurement features a flexible quantity clause allowing a 25% upward adjustment during contract execution, at contracted rates. Delivery timelines hinge on the last delivery order and extended periods. Depot sampling and inspection will be conducted by the awarding board, with depot verification performed prior to bulk supply. A 12-month warranty is required, supported by a signed warranty certificate. Bidders must ensure 100% genuineness of uploaded documents, and EMD submission is required by the bid opening date. This tender emphasizes strict quality control via an independent Board of Officers and enforces LD penalties for delays. Unique depot-centric verification and option-based quantity adjustments distinguish this opportunity from standard supply tenders, underscoring compliance, traceability, and warranty commitments.

Technical Specifications & Requirements

  • No explicit product specifications published in the tender data; items are to match the depot sample as verified by the Board of Officers after award and before bulk supply.
  • Depot sample inspection is mandatory; bidders may incur costs for on-site verification prior to bid submission.
  • Warranty: 12 months for all schedules; submit a signed warranty certificate.
  • Delivery extensions may be triggered by the option clause; additional time calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period with a minimum of 30 days.
  • Quality assurance: independent vetting by a Board of Officers; eligibility hinges on depot sample conformity and 100% genuineness undertaking.
  • Risk & Expense: penalties for delayed delivery per contract terms; 0.5% weekly LD up to 10% of contract value; SLA terms may apply.

Terms, Conditions & Eligibility

  • Quantity: option to increase/decrease up to 25% of bid quantity at contract placement and during currency at contracted rates.
  • Delivery: calculated extension rules; original delivery period governs base time; minimum extension baseline 30 days.
  • Warranty: 12 months warranty across all schedules; submit warranty certificate with bidder’s letterhead.
  • Documentation: submit undertaking for 100% genuineness of uploaded documents; ensure original EMD reaches before bid opening.
  • Liquidated Damages: 0.5% per week of delay, not exceeding 10% of contract value; SLA applicable if specified.
  • Inspection: depot-based confirmation and independent Board of Officers’ review; depot sampling confirms item conformity prior to bulk supply.

Key Specifications

  • Depot sample conformity requirement for all items

  • 12-month warranty with signed warranty certificate

  • Option clause enabling ±25% quantity adjustment

  • Delivery period calculations: ( Increased quantity ÷ Original quantity ) × Original delivery period, min 30 days

  • Independent Board of Officers for quality vetting

  • 100% genuineness undertaking for uploaded documents

  • Original EMD to reach by bid opening date

  • LD at 0.5% per week, max 10% of contract value

Terms & Conditions

  • 25% quantity variation right during contract, at contracted rates

  • Depot sample verification by BOO before bulk supply

  • 12-month warranty; warranty certificate required

  • LD penalties: 0.5% weekly, up to 10% contract value

  • Original EMD submission by bid opening date

Important Clauses

Payment Terms

Not disclosed in data; implied per contract with LD penalties for delays

Delivery Schedule

Delivery begins from last date of original delivery order; extension rules apply per option clause

Penalties/Liquidated Damages

0.5% per week for delays, not exceeding 10% of contract value; SLA may apply

Bidder Eligibility

  • Proven experience in depot-type supply to government or armed forces

  • Financial stability evidenced by latest statements

  • Ability to submit original EMD by bid opening date

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

10345280 B-5A03302 , 10025682 992200M84000 , 10451941 53401M83311 , 10450058 6620-000765 , 10439849 3120-004901 MFR NO31172M51A10 , 10478666 09283-48007 , 10025673 09814M00016 , 10452336 5340- 135147

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 5

GeM-Bidding-9397292.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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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar depot supply/

4

Financial statements or turnover proof

5

EMD submission in the prescribed format

6

Technical bid submission with depot sample conformity statement

7

OEM authorizations or approvals (if applicable)

8

Warranty certificate template for 12-month coverage

9

Undertaking certifying 100% genuineness of uploaded documents

10

Delivery assignment plan and proposed delivery schedule

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army depot supply tender in Jalandhar Punjab 2026

Bidders must prepare GST, PAN, experience certificates, financial statements, and EMD as per tender terms. Ensure depot sample conformity via BOO, submit 12-month warranty certificate, and undertake document genuineness. Delivery terms follow the option clause; bid must reach on time.

What are the depot sample verification requirements for this tender in Jalandhar

Bidder should physically check the depot sample at depot premises at own cost before bidding. Items must match the depot sample verified by the Board of Officers after award. Non-conformity risks rejection during bulk supply and affects eligibility.

What documents are required for bid submission for Indian Army depot supply

Required documents include GST certificate, PAN, experience certificates for depot-type supply, financial statements, EMD, technical bid with depot conformity, OEM authorizations if applicable, and a signed 12-month warranty certificate. An undertaking certifying genuineness must be submitted.

What is the warranty requirement for items under this tender in Punjab

The tender mandates a 12-month warranty on all schedules. Submit a warranty certificate on the bidder’s letterhead with stamp. Warranty covers defects and performance under normal use, with post-delivery support as per contract.

What are the delivery and payment terms for this Army tender

Delivery period starts from the last date of the original delivery order; option clause allows ±25% quantity adjustment. Payment terms are typically per contract; however, LD for delays is 0.5% per week up to 10% of contract value; SLA may apply if stated.

How is quantity variation handled in this Indian Army procurement

The purchaser can increase or decrease the order by up to 25% during contract placement and currency, at contracted rates. If extended, time calculations follow the specified formula with a 30-day minimum extension, ensuring seamless supply.

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