Indian Army Department Of Military Affairs Tender 2025 – Quantity Variation, Advance Sample Approval, Bulk Supply Clauses
Indian Army
BARMER, RAJASTHAN
Progress
Quantity
23
Category
STLN B 7016011
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-item procurement in Barmer, Rajasthan. The BOQ lists 9 items with unspecified quantities, and the contract contemplates an optional 25% increase in ordered quantities at contracted rates. The award requires adherence to advance sample approvals prior to bulk manufacturing, with a 5-sample submission window and modification cycle as dictated by the buyer. The contract emphasizes supplier readiness for possible delivery extensions and post-sample conformity checks, under the general framework of military supply standards. A key differentiator is the explicit option clause and the advance-sample mechanism, which governs bulk execution. The tender includes detailed buyer-specified terms related to sample approvals and potential order adjustments during the contract period.
Advance sample submission: 5 samples within 5 days of contract award
Buyer approval cycle: approval or modification list within 5 days of sample receipt
Delivery extension: option to increase quantity up to 25% with proportional delivery time
Minimum delivery time extension: 30 days when option exercised
Pre-dispatch inspection: applicable for clothing and allied items with reference samples per consignee
Option clause allows up to 25% quantity increase during contract
Advance sample approval required before bulk manufacturing (5 samples in 5 days)
Non-conformity can lead to fresh samples or contract termination
Delivery period adjustments linked to original/extended delivery orders with minimum 30 days
Pre-dispatch inspection and reference samples for each consignee
Not detailed in data; bidders should seek buyer confirmation on payment milestones and any advance payment against samples.
Delivery period linked to last date of original delivery order; additional time computed as (increased quantity ÷ original quantity) × original period, min 30 days.
Not specified; contract may include LD provisions as per standard military procurement terms; verify during bid submission.
Experience in supplying similar clothing or allied items to government/military buyers
Demonstrated capability for advance sample development and bulk production under strict specs
Compliance with GST, PAN, and financial stability requirements and ability to furnish EMD as per terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | STLN B 7016011 | WATER PUMP | 1 | nos | 80990 | 21 |
| 2 | STLN P 3600651 | PRESSURE PLATE | 3 | nos | 80990 | 21 |
| 3 | T 815 443 612 193 004 | BRAKE CYLINDER | 2 | nos | 80990 | 21 |
| 4 | T815 443 614 002 800 TRG AGGR | AIR COMP ASSY | 1 | nos | 80990 | 21 |
| 5 | MG 4480 1320 83001 | IAC MOTOR | 3 | nos | 80990 | 21 |
| 6 | MG 37100M83100 | IGNITION SWITCH | 5 | nos | 80990 | 21 |
| 7 | MG 23710M83043 | CLUTCH CABLE | 5 | nos | 80990 | 21 |
| 8 | T815 443 400 143 000 | KM HEAD | 2 | nos | 80990 | 21 |
| 9 | T815 336 529 006 000 | STEERING OIL CONTAINER | 1 | nos | 80990 | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply projects
Financial statements (latest 3 years or latest audited statements)
EMD/Security deposit documentation (as per buyer terms)
Technical bid documents demonstrating capability for advance sample development
OEM authorization or manufacturer credentials (where applicable)
Pre-dispatch inspection readiness statements
Any other documents specified by the terms and conditions
Key insights about RAJASTHAN tender market
Bidders must meet eligibility criteria, submit GST and PAN, provide experience certificates, and deliver 5 advance samples within 5 days of contract award. The setup requires OEM authorizations if applicable and financial statements. Ensure compliance with the advance sample approval process and delivery-extension provisions up to 25% quantity.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD documentation, technical bid detailing sample capability, OEM authorization if applicable, and pre-dispatch inspection readiness for clothing items.
The buyer requires 5 advance samples within 5 days of award; buyer approval or modification list will be provided within 5 days of sample receipt. If delayed, delivery period may be refixed; major deviations may trigger contract termination and new sample calls.
Quantity may be increased up to 25% of the bid quantity at contract signing and again during the contract currency. Delivery time adjusts proportionally with a minimum 30 days extension per the formula provided.
Extension equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original is less than 30 days, extension equals original period; extended duration may be kept to original delivery period.
Inspection agencies issue a reference sample per consignee identifying the lot. The supplier must ensure bulk supply matches the approved reference sample; deviations may require fresh samples or contract termination per buyer discretion.
The available data does not specify exact standards; bidders should align with buyer-specified framework, and be prepared to submit modification lists and ensure conformity with contract specifications and reference samples during pre-dispatch inspection.
If buyer approval is delayed, the delivery period is refixed for the period of delay in sample approval. Revisions or fresh samples may be requested if deviations are found before bulk supply.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS