2540-72-015-1433 X-4115800,2940-003887 F-4033800,2157-5440-0114,3010-000644,31100M80C00,14300-80C11
Indian Army
Bid Publish Date
10-Jun-2026, 2:05 am
Bid End Date
20-Jun-2026, 9:00 am
Location
Progress
Quantity
193
Category
6240-013698
Bid Type
Two Packet Bid
Indian Army via the Department Of Military Affairs invites bids for Supply of Goods under a 5-item BOQ. Estimated scope includes bulk supply with delivery terms subject to an option clause allowing up to 50% quantity variation and extended delivery time via a calculated formula. Pre-award activity requires submission of advance samples (5) within 5 days of contract award, with buyer approval or modification within the same window. Inspection is conducted by the nominated agency, with post-receipt inspection at the consignee site. The contract scope is limited to sales only, with GST handling managed per bidder’s standalone assessment. Key differentiators include the option-based delivery schedule and pre-supply sample validation.
Scope of supply: Goods only
Advance samples: 5 units within 5 days of award
Inspection: Pre-dispatch and post-receipt by nominated agency (STATION BOO)
GST handling: bidder determines GST; reimbursement as actuals or lower of actuals/applicable rate
Delivery: 50% quantity variation permitted; time extension formula with minimum 30 days
Option-based quantity adjustment up to 50% during and, subject to contract terms
Advance samples required within 5 days of award with buyer feedback in 5 days
GST and payment processes hinge on bidder-provided GST details and portal invoicing
GST invoice must be uploaded on the GeM portal; payment terms aligned with GST reimbursement per actuals or quoted rate.
Delivery period starts after the last date of original delivery order; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; implied adherence to delivery timelines and quality expectations per ATC/Sample approvals.
Not under liquidation or bankruptcy; undertaking required
PAN, GSTIN available; EFT mandate provided
Ability to supply goods with pre/post inspection compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
6240-013698 , 2540-72-015-1433 X-4115800 , 2520-72- 0000521 , F-4735100 , F-7614860
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
N/A
HISAR, HARYANA
Tender Results
Loading results...
6240-013698
LAMP FLUORESCENT BULB SIDE LAMP AND TAIL
2540-72-015-1433 X-4115800
TARPAULIN ASSY CANOPY
2520-72-0000521
REPAIR KIT MECHANICAL TRANSMISSION
F-4735100
ADJUSTABLE SPANNER 200 205 MM
F-7614860
DOOR FULL HANDLE ASSIST HANDLE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 6240-013698 | LAMP FLUORESCENT BULB SIDE LAMP AND TAIL | 135 | nos | hunny2901 | 60 | |
| 2 | 2540-72-015-1433 X-4115800 | TARPAULIN ASSY CANOPY | 15 | nos | hunny2901 | 60 | |
| 3 | 2520-72-0000521 | REPAIR KIT MECHANICAL TRANSMISSION | 13 | nos | hunny2901 | 60 | |
| 4 | F-4735100 | ADJUSTABLE SPANNER 200 205 MM | 16 | nos | hunny2901 | 60 | |
| 5 | F-7614860 | DOOR FULL HANDLE ASSIST HANDLE | 14 | nos | hunny2901 | 60 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Undertaking of financial standing (no liquidation/bankruptcy)
GST invoice and GST portal payment screenshot during invoicing
Advance sample submission documents (5 samples within 5 days of award)
Inspection agency clearance documents (if applicable)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid; ensure advance samples (5) within 5 days of award and prepare for post-receipt inspection by the nominated agency. GST handling follows actuals or lower quoted rate, with invoice uploaded on GeM.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and an undestanding not in liquidation; provide GST invoice and GST portal payment confirmation. Include samples within 5 days of award and relevant inspection clearance if applicable.
Delivery can be adjusted up to 50% of contracted quantity; delivery period starts after the original order date and can extend per the formula (increased/original quantity) × original period, minimum 30 days.
Pre-dispatch inspection may occur at seller premises and post-receipt inspection at consignee site; inspections handled by the nominated inspection agency (STATION BOO). Ensure compliance before bulk manufacturing and acceptance.
GST payable by the bidder is reimbursed as actuals or as per applicable rate, whichever is lower, subject to the maximum quoted GST percentage; ensure GST invoice and portal confirmation with submission.
Submit 5 samples within 5 days of award; buyer will approve or specify modifications within 5 days; supplied goods must conform to approved sample specifications.
The purchaser may increase quantity up to 50% during the contract at contracted rates; supply timelines extend accordingly with minimum 30 days additional time.
Nominated Inspection Agency conducts both pre-dispatch and post-receipt inspections; STATION BOO referenced as a potential inspector; ensure readiness for on-site verification.
Indian Army
📍 Pathankot, PUNJAB
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 JALPAIGURI, WEST BENGAL
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS