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Indian Army Department Of Military Affairs Procurement Tender 2026 for Masks, Non Stick Dosa Tawa, Mixer Jar, Chuna/Geru Bags, 3D Printer Filament & More

Bid Publish Date

11-Jul-2026, 8:02 pm

Bid End Date

21-Jul-2026, 9:00 pm

Progress

Issue11-Jul-2026, 8:02 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

375

Category

Mask

Bid Type

Two Packet Bid

Categories 3

Tender Overview

The Indian Army, Department Of Military Affairs, seeks a multi-category procurement including Masks, Non Stick Dosa Tawa, JMG Philips mixer jar, Chuna Bag, Geru Bag, 3D Printer FDM Filament, Appointment board, Film windows, Red radium, and Red Runner across a single tender. The scope appears to cover 10 BOQ items with unspecified quantities; an estimated value is not disclosed and the EMD amount is not listed. The buyer explicitly reserves a 25% quantity increase/decrease during contract and a proportional extension of delivery timelines, with a minimum 30-day extension rule. Unique terms include pre-dispatch inspection and external testing arrangements, all fee-bearing by the buyer. This tender emphasizes flexible quantity management and stringent pre-delivery verification.

Technical Specifications & Requirements

  • No explicit item-specific technical specs are provided in the data.
  • Notable referenced processes include: option clause enabling ±25% quantity, delivery period adjustments, and delivery timing linked to last date of original delivery order.
  • Pre-dispatch inspection is mandatory, conducted at seller premises or designated place; inspection charges borne by buyer; external labs may be used.
  • 7-day inspection window after email notification; delays beyond 7 days regulated without Liquidated Damages.
  • Sample testing for advance and bulk samples will occur at designated AHSP facilities; testing costs borne by buyer.
  • BOQ lists 10 items, but only 5 items show explicit N/A entries; overall scope remains undefined in the data.

Terms & Eligibility

  • The purchaser reserves the right to increase/decrease order quantity by up to 25% at contract placement and during currency at contracted rates.
  • Delivery period adjustments are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended periods may apply.
  • Pre-dispatch inspection is mandatory; responsibilities include readiness notifications and designated inspection agencies; external testing costs borne by buyer.
  • Inspection and testing terms specify an initial 7-day window and potential LD-free regularisation for buyer delays; advance sample submission must be communicated by email.
  • Documentation referenced includes standard GTCs; EMD amount is not disclosed in the data.

Key Specifications

    • Quantities: 10 BOQ items with unspecified individual quantities
    • Delivery: Delivery period linked to original delivery order; extension formula defined
    • Standards/Testing: Pre-dispatch inspection at seller premises; AHSP sample testing
    • Inspection Window: 7 days from email notification to inspection
    • Quality & Compliance: External inspection/testing may be required; inspection charges borne by buyer

Terms & Conditions

  • Option Clause enabling ±25% quantity adjustment and proportional delivery extension

  • Mandatory pre-dispatch inspection with buyer or nominated agency

  • Advance/bulk sample testing at AHSP; testing fees to buyer

Important Clauses

Payment Terms

EMD amount not disclosed in data; payment terms align to GPC/Buyer terms with possible extended delivery penalties

Delivery Schedule

Delivery period based on last date of original delivery order; increased quantity extends delivery period per formula with minimum 30 days

Penalties/Liquidated Damages

No explicit LD percentage provided; regularisation for inspection delays up to 7 days without LDs

Bidder Eligibility

  • Demonstrated experience in supplying mixed-item government procurements

  • Valid GST and PAN registrations

  • Financial stability evidenced by recent statements and turnover thresholds

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Mask , Non Stick dosa tawa , JMG Philips mixer Jar , Chuna Bag , Geru Bag , 3D Printer FDM Filament , Appointment board , Film Windows , Red radium , Red Runner

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

LEH

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LEHLEH--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9594829.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Mask

Mask

1 nos Delivery: 15 days
#2

Non Stick dosa tawa

Non Stick dosa tawa

1 nos Delivery: 15 days
#3

JMG Philips mixer Jar

JMG Philips mixer Jar

1 nos Delivery: 15 days
#4

Chuna Bag

Chuna Bag

2 kgs Delivery: 15 days
#5

Geru Bag

Geru Bag

1 kgs Delivery: 15 days
#6

3D Printer FDM Filament

3D Printer FDM Filament

1 nos Delivery: 15 days
#7

Appointment board

Appointment board

2 nos Delivery: 15 days
#8

Film Windows

Film Windows

6 nos Delivery: 15 days
#9

Red radium

Red radium

15 mtr Delivery: 15 days
#10

Red Runner

Red Runner

345 sqft Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for relevant supply categories

4

Financial statements / annual turnover details

5

EMD submission document (if applicable) and payment proof

6

Technical bid documents showing compliance statements

7

OEM authorizations or agency letters (if applicable)

Frequently Asked Questions

How to bid on Indian Army procurement for multiple item categories in 2026?

Bidders should prepare GST, PAN, experience certificates, and financials; submit technical bids with product compliance notes for items like masks, cookware, and bags; ensure AHSP testing readiness when samples are requested and comply with the 25% quantity option clause and delivery extension rules.

What documents are required for the Army tender in 2026 multi-item categories?

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD submission proof, OEM authorizations if applicable, and technical bid documents demonstrating compliance with offered item categories and any supplier certifications.

What are the inspection requirements for pre-dispatch in this Army tender?

Pre-dispatch inspection is mandatory at seller premises or designated place; the buyer bears external inspection/testing charges; the seller must notify readiness by email and permit 7 days for inspection before dispatch.

What is the delivery extension rule under the option clause in Army bids?

The purchaser may increase/decrease quantity by up to 25% and extend delivery periods proportionally using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are AHSP testing requirements for advance and bulk samples?

Advance and bulk samples undergo testing at the designated AHSP; testing is conducted per contract terms, with the buyer covering testing charges; suppliers must align sample submission with designated inspection agencies.

How are inspection windows managed in this Army tender?

Upon email notification of readiness, the buyer has 7 days to complete inspection; any delay beyond 7 days is regularised without Liquidated Damages, per terms.

Where can bidders find item scope and quantities for the 10 BOQ items?

The BOQ lists 10 items, but quantities are not specified in the data; bidders should seek clarification on itemwise quantities and delivery timelines from the tender's official communications.

What standards or certifications are required for compliance in this Army procurement?

While explicit standards are not provided, bidders should reference typical government procurement requirements, ensure ISO/GMP/compliance where applicable, and provide OEM authorizations and relevant certifications for item categories.

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