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Indian Army Procurement Tender for Opaque Polycarbonate View Cutter and Steel Hardware in Lucknow 2026

Bid Publish Date

10-Feb-2026, 8:09 pm

Bid End Date

21-Feb-2026, 9:00 pm

Progress

Issue10-Feb-2026, 8:09 pm
AwardPending
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Quantity

3036

Category

Opaque polycarbonate view cutter

Bid Type

Two Packet Bid

Categories 13

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from suppliers for essential hardware items including opaque polycarbonate view cutter, high-grade iron square pipes in 2x2 and 1x1 configurations, high-grade screws in 3 inch and 1.5 inch, strong durable welding rods, and associated metal fittings. The procurement is located in Lucknow, Uttar Pradesh 226001. The tender specifies a flexible quantity policy allowing up to 25% increase/decrease at contract award and during the contract period, at contracted rates. A minimum delivery framework references delivery timelines tied to the original delivery order and any extended period, with a minimum 30-day extension rule. This opportunity includes post-award service-center and support requirements that must be established or already present in the state of the consignee.

Technical Specifications & Requirements

  • Items include: opaque polycarbonate view cutter; high-grade iron square pipes 2x2 and 1x1; high-grade screws 3 inch and 1.5 inch; welding rods; related durable metal fittings. No technical standards or performance specs are disclosed in the tender data. The BOQ lists 6 total items with no quantities or units specified. The absence of explicit IS/ISO standards means bidders should confirm compatibility with general structural hardware norms and any organization-specific quality checks.
  • Service requirements outline minimum post-sale support expectations: functional Service Centre in each consignee state, establishment within 30 days of award if not present, dedicated toll-free service line, and an escalation matrix. The EMD and exact estimated contract value are not disclosed in the provided data.

Terms, Conditions & Eligibility

  • Quantity option clause: up to 25% variation in ordered quantities during and after award, with delivery period adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Financial standing: bidders must not be in liquidation or bankruptcy and should upload an undertaking.
  • Service support: presence or creation of state-level service centers within 30 days; dedicated toll-free numbers and escalation matrix required.
  • Documentation: bidders must comply with statutory requirements and provide evidence of service capability and financial health as per buyer terms.

Key Specifications

  • Product/service names: opaque polycarbonate view cutter; high-grade iron square pipe 2x2; high-grade iron square pipe 1x1; high-grade screws 3 inch; high-grade screws 1.5 inch; welding rods

  • Quantities/values: not disclosed; 6 total items in BOQ with N/A quantities

  • Standards/ certifications: not specified in tender data

  • Delivery: option to extend delivery time up to original period with minimum 30 days when increasing quantity

  • Warranty/AMC: on-site vs carry-in warranty handling not specified; service center requirements imply after-sales support

  • Service requirements: functional Service Centre in each consignee state, 30-day establishment window, toll-free service line, escalation matrix

Terms & Conditions

  • 25% quantity variation allowed during/after award with contract rate safeguards

  • Delivery period adjustments based on quantity changes with minimum 30 days

  • Mandatory service center presence or establishment within 30 days; toll-free support and escalation matrix required

Important Clauses

Payment Terms

EMD submission required; payment terms not specified in data

Delivery Schedule

Delivery period linked to original order date with option-based extensions and 30-day minimum extension

Penalties/Liquidated Damages

Not disclosed in provided tender data

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Ability to establish or provide functional Service Centre in each consignee state within 30 days

  • Demonstrated capability to supply hardware items listed (polycarbonate, iron pipes, screws, welding rods)

Documents 4

GeM-Bidding-8964522.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Opaque polycarbonate view cutter Opaque polycarbonate view cutter 3,000 sqr ft [email protected] 15
2 High Grade iron squre pipe 2x2 High Grade iron squre pipe 2x2 20 nos [email protected] 15
3 High grade iron squre pipe 1x1 High grade iron squre pipe 1x1 10 nos [email protected] 15
4 High Grade Screw 3 inch High Grade Screw 3 inch 2 pkt [email protected] 15
5 High Grade metal Screw 1.5 inch High Grade metal Screw 1.5 inch 2 pkt [email protected] 15
6 Strong Durable welding Rods Strong Durable welding Rods 2 pks [email protected] 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar hardware procurements

4

Financial statements (audited if available)

5

EMD submission proof (amount not specified in data)

6

Technical bid documents demonstrating product compliance (where available)

7

OEM authorizations or distributorship certificates

8

Proof of functional Service Centre in bidder's state or plan to establish within 30 days of award

9

Escalation matrix and dedicated service contact details

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army hardware tender in Lucknow 2026?

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD proof along with technical bids. Ensure service capability proof for a functional Centre in the state and provide an escalation matrix and toll-free support details. Adhere to the 25% quantity option clause and delivery-extension rules.

What documents are required for Lucknow hardware procurement bid 2026?

Required documents include GST registration, PAN, experience certificates for similar hardware, financial statements, EMD proof, OEM authorizations, and evidence of a service centre or plan to establish within 30 days of award, plus escalation matrix details.

What are the delivery terms for the Indian Army Lucknow tender?

Delivery terms allow a 25% variation in quantity at contract, with delivery period adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days; original delivery date governs calculation.

What service support is required for this Lucknow procurement?

Bidder must have or establish a Functional Service Centre in the consignee state within 30 days of award; provide a dedicated toll-free service line and an escalation matrix for service support.

Are there any standards or certifications specified for hardware items?

No explicit standards are stated in the tender data; bidders should confirm compliance with general hardware quality norms and seek organization-specific quality checks before submission.

What is the scope of items in the BOQ for this tender?

The BOQ lists 6 items: opaque polycarbonate view cutter, high-grade iron square pipes 2x2 and 1x1, high-grade screws 3 inch and 1.5 inch, and welding rods; quantities are not disclosed in the provided data.

What penalties or LDs are specified for delays in this tender?

Penalties/Liquidated Damages details are not disclosed in the provided tender data; bidders should seek clarification during bid finalization and review the contract terms for LD provisions.

How does the option clause affect contract quantities in this Army tender?

The purchaser may increase or decrease quantity by up to 25% at award and during the contract at contracted rates; delivery timing adjusts proportional to quantity changes with a 30-day minimum extension.

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