GEM

Indian Army Cement and Construction Material Tender Department Of Military Affairs Rajasthan 2026

Bid Publish Date

21-Jan-2026, 11:58 pm

Bid End Date

02-Feb-2026, 10:00 am

EMD

₹20,483

Progress

Issue21-Jan-2026, 11:58 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

28814

Category

Cement

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM prerequisites: Manufacturer Authorization required for OEM/distributor bids
  • Technical standards: IS or BIS standards not specified; data sheet must match offered product
  • Special clauses: Detailed Design Drawings approval within 5 days; modification list within 10 days
  • Eligibility criteria: minimum 3 years regular govt supply experience with relevant contracts
  • Warranty/AMC: Not specified in available terms
  • Penalties: LD not specified; delivery timing adjusted if drawings delayed
  • Delivery/install: Notified delivery schedule subject to drawing approvals
  • Payment terms: GST treatment and EMD amount clearly defined

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of construction materials including cement, river sand, stone aggregates (20 mm and 40 mm), PCC solid bricks, machine pressed paver blocks, and 40-63 mm hardcore. The bid features an EMD of ₹20,483 and requires end-to-end compliance from bid submission through fabrication, with drawings approved within 5 days of award and modification lists provided within 10 days. A delay in drawing approval shifts the delivery timeline without LD. Eligible bidders must demonstrate prior supply to Central/State Govt bodies for at least 3 years and provide contracts as evidence. The vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate documents. A data sheet must accompany bids, ensuring alignment with product specifications. End User Certificate and Manufacturer Authorization may be required, with NDA compliance.

Technical Specifications & Requirements

  • Materials: cement, river sand, stone aggregates 20 mm and 40 mm, PCC solid bricks, machine pressed paver blocks, 40-63 mm hardcore. While explicit technical specs are not listed, bidders must upload a Data Sheet and ensure product conformity to the approved drawings.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; End User Certificate in Buyer format when applicable; OEM authorization if applicable.
  • Experience: supply to govt bodies for at least 3 years; primary product in multi-item bids should meet this criterion.
  • Drawings: detailed design drawings due within 5 days post-award; approval or modification list within 10 days.
  • Data integrity: any mismatch between offered data sheet and actual product parameters may lead to rejection.

Terms, Conditions & Eligibility

  • EMD: ₹20,483; payment terms aligned with government procurement norms.
  • GST: bidders to verify applicable GST; reimbursement as per actuals or applicable rate, capped by quoted GST percentage.
  • Compliance: NDA, Non-Disclosure Declaration, and Manufacturer Authorization where applicable.
  • Delivery terms: delivery period subject to approval timing; if drawings are delayed, delivery schedule is adjusted with no liquidated damages for the delay.
  • Eligibility: 3-year govt supply track record; provide relevant contracts and evidence with bid.
  • Vendor code: submission of PAN, GSTIN, cancelled cheque, and EFT mandate for vendor onboarding.

Key Specifications

  • Material categories: cement, river sand, stone aggregates 20 mm, stone aggregates 40 mm, PCC solid bricks, machine pressed paver blocks, hardcore 40-63 mm

  • EMD amount: ₹20,483

  • Drawings approval: 5 days post award; list of modifications within 10 days

  • Experience: 3 years govt supply experience with contract copies

  • Data Sheet: mandatory with bid; mismatch leads to rejection

Terms & Conditions

  • Detailed Design Drawings approval within 5 days of award

  • 3 years govt/PSU supply experience required

  • EMD ₹20,483; GST and PAN documents mandatory

Important Clauses

Payment Terms

GST payable/reimbursable as per actuals or applicable rate; EMD amount fixed at ₹20,483; payments aligned to govt norms

Delivery Schedule

Delivery timeline subject to timely drawing approval; no LD for drawing delay

Penalties/Liquidated Damages

Not explicitly defined; timeline adjustments may occur for drawing delays

Bidder Eligibility

  • Minimum 3 years of regular supply to Central/State Govt bodies or PSUs

  • Provide copies of relevant contracts for each year

  • Non-liability for liquidation or court receivership; provide undertaking

Documents 5

GeM-Bidding-8869262.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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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Cement Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 1 612 nos iruvade@narian 45
2 River Sand Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 2 74 cum iruvade@narian 45
3 Stone Aggregate 20 mm Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 3 40 cum iruvade@narian 45
4 Stone Aggregate 40 mm Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 4 72 cum iruvade@narian 45
5 PCC Solid Bricks Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 5 27,912 nos iruvade@narian 45
6 Machine Pressed paver block Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 6 63 sqm iruvade@narian 45
7 Hardcore of size 40 to 63mm Description along with complete specification and quantity of the item is uploaded in Item spec doc attached at S No 7 41 cum iruvade@narian 45

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered product

6

End User Certificate (Buyer format if requested)

7

Manufacturer Authorization/OEM authorization (if applicable)

8

ND Declaration on bidder letterhead

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army cement and aggregates tender 2026 in India?

Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate; attach a Data Sheet matching offered materials; provide OEM authorization if applicable; ensure 3 years of govt supply experience with contract copies; deliver drawings within 5 days of award and address modification lists within 10 days.

What documents are required for vendor code creation in this Army tender?

Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank; include Data Sheet of offered products and End User Certificate if requested; NDA on bidder letterhead; Manufacturer Authorization for authorized distributors; ensure GST applicability is understood by the bidder.

What are the key technical materials covered by this procurement?

Procurement covers cement, river sand, stone aggregates 20 mm and 40 mm, PCC solid bricks, machine pressed paver blocks, and hardcore 40-63 mm; bidders must upload product Data Sheets and ensure conformity to approved drawings; mismatch may lead to bid rejection.

What is the EMD amount and its importance for this tender?

EMD is ₹20,483. This security deposit accompanies the bid and is forfeitable if the bidder withdraws or fails to honor bid terms; ensure payment as part of bid submission and comply with all tender conditions to avoid disqualification.

What are the drawing approval timelines and impact on delivery?

Detailed Design Drawings must be submitted within 5 days of award; approvals or modification lists issued within 10 days; any delay by the buyer shifts the delivery schedule without LD penalties, so timely submission is crucial.

What govt experience is required for eligibility in this procurement?

Bidders or OEMs must have 3 years of regular supply of the same or similar category products to Central/State Govt organizations or PSUs; provide copies of relevant contracts for each year along with bid to prove this track record.

Are OEM authorizations mandatory for distributors bidding this Army contract?

Yes, OEM Authorization or Manufacturer Authorization must be provided if bidding through authorized distributors; include explicit details of OEM relationship and designation, ensuring compliance with buyer requirements and data sheet alignment.

What fees and compliance are involved with GST in this tender?

Bidders must verify applicable GST; reimbursement is based on actuals or the quoted GST rate, whichever is lower; ensure GST compliance in bid pricing and attach GSTIN documentation to avoid pricing disputes.

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