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Indian Army Tender for Supply of Goods in Mathura Uttar Pradesh 2026 - GeM Terms & Inspection Standards

Bid Publish Date

23-Jun-2026, 11:07 pm

Bid End Date

04-Jul-2026, 9:00 am

Progress

Issue23-Jun-2026, 11:07 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

526

Category

7105-000084

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข Quantity fluctuation allowed: 25% increase/decrease at contract award and during currency; must follow extended delivery time formula with minimum 30 days
  • โ€ข Advance sample process: 5 samples within 5 days of award; buyer to approve or specify modifications within 5 days
  • โ€ข Inspection regime: post-receipt inspection at consignee site; optional pre-dispatch inspection based on ATC; inspection by STATION BOO
  • โ€ข GST handling: bidder to self-verify GST applicability; GST reimbursement cap aligned to actuals or applicable rate, whichever lower
  • โ€ข Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate; financial standing declaration required
  • โ€ข Scope constraint: strictly supply of goods; no installation or turnkey services indicated

Tender Overview

The Indian Army, Department Of Military Affairs, seeks the supply of goods in Mathura, Uttar Pradesh (PIN 281001). Scope is for the procurement of multiple items (BOQ shows 5 items with no detailed specifications). Key terms include a flexible quantity option up to 25% during contract execution and a minimum 30-day extension framework. The contract requires advance sample approval before bulk manufacturing and includes post-dispatch inspection arrangements via STATION BOO. The bid emphasizes vendor readiness, GST compliance, and supplier eligibility checks within GeM processes. Location-specific procurement details and delivery expectations are embedded in the ATC.

Technical Specifications & Requirements

  • No explicit product specifications are published; however, the tender governs supply of goods with all-cost inclusion and advance sample approvals within 5 days of award.
  • Key process requirements include: pre-dispatch/post-receipt inspections, verification of GST invoice, and GST portal payment confirmation.
  • Service delivery includes: sample approval before bulk manufacturing, conforming to buyer-specified modifications within 5 days of receipt of advance sample, and adherence to contract terms for delivery periods.
  • Administrative requirements emphasize vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate, and financial integrity assurances.
  • The scope indicates โ€œOnly supply of Goodsโ€ with no installation services; inspection agency selections may apply at buyerโ€™s discretion.

Terms, Conditions & Eligibility

  • Quantity adjustment: up to 25% of bid quantity at contract placement and during currency, with prorated delivery extension formula and minimum 30 days.
  • Documentation: bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.
  • GST: bidder to determine applicable GST; reimbursement aligned to actuals or applicable rates, whichever is lower.
  • Inspection: post-receipt inspection at consignee site; pre-dispatch inspection if ATC selects it; STATION BOO to conduct inspection.
  • Sample: 5 advance samples required within 5 days of award; approval or modification list provided within 5 days.
  • Payment terms and detailed execution remain per GeM and buyerโ€™s NDA terms.

Key Specifications

    • No explicit technical specifications published; scope is limited to supply of goods with sample approvals
    • Advanced samples: 5 samples to be submitted within 5 days of award; modifications provided within 5 days
    • Inspection: post-receipt at consignee site; pre-dispatch optional via ATC; STATION BOO as inspection agency
    • Delivery: flexible quantity extension option with minimum 30 days extension; delivery period aligned to original terms
    • Compliance: bidders must meet GeM and government procurement documentation requirements

Terms & Conditions

  • Quantity variance up to 25% with proportional delivery extension and minimum 30 days

  • Advance sample submission within 5 days of award and buyer modification response within 5 days

  • GST handling and invoicing via GST portal; reimbursement as actuals or lower applicable rate

Important Clauses

Payment Terms

GST invoicing via GeM portal with payment as per actual GST or lower applicable rate; no fixed percentage advance stated

Delivery Schedule

Delivery period linked to original contract dates; option to extend delivery time based on quantity variance with formula

Penalties/Liquidated Damages

Not specified in ATC; standard GeM-based LDs may apply per purchase agreement

Bidder Eligibility

    • Must provide PAN, GSTIN, cancelled cheque, and EFT Mandate with bid
    • Demonstrate financial solvency (no liquidation or bankruptcy); upload undertaking
    • Comply with GST reimbursement terms and post-receipt inspection requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

7105-000084 , 5120-003631 , 5110-000461 1 , 8340- 001412 , 5110-000447

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9511806.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) 5 Items Sign in for GEM prices

#1

7105-000084

J1 7105-000084 TABLE G.S. LARGE MK-2

18 nos Delivery: 60 days
#2

5120-003631

J1 5120-003631 HANDLE SHOVEL

311 nos Delivery: 60 days
#3

5110-000461 1

J1 5110-000461 1 HANDLE AXES PICK HEAD STRAIGHT 915MM

2 nos Delivery: 60 days
#4

8340-001412

J1 8340-001412 TANK WATER CANVAS 50 GALLONS FRAMES

2 nos Delivery: 60 days
#5

5110-000447

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Historical Data

Required Documents

1

- PAN Card copy (bidder) for identity and tax compliance

2

- GSTIN copy (bidder) for GST registration verification

3

- Cancelled cheque (for bank details) and EFT Mandate certified by bank

4

- Undertaking on financial standing (no liquidation or insolvency) to be uploaded with bid

5

- GST-related invoice generation proof and GST portal payment screenshot (on GeM)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army goods tender in Mathura Uttar Pradesh 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus an undertaking on financial standing. The tender allows up to 25% quantity variation and requires 5 advance samples within 5 days of award. Ensure GST is self-verified and invoice through the GeM portal.

What documents are required to participate in this tender in Mathura

Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and an undertaking on financial standing. Additional GST invoicing proof and GST portal payment screenshot must be uploaded during bid submission.

What are the delivery and inspection terms for this Army supply tender

Delivery quantities may be adjusted by up to 25% with extended delivery time. Post-receipt inspection at the consignee site is mandatory; pre-dispatch inspection is optional per ATC. STATION BOO conducts inspection on behalf of the buyer.

How does the advance sample approval work for this procurement

Within 5 days of award, submit 5 advance samples. Buyer will approve or specify modifications within 5 days. Bulk supply must follow the approved sample and any required modifications prior to full production.

What GST terms apply to this GeM-based Army tender in Mathura

Bidder must determine applicable GST; reimbursement will be actuals or the lower of quoted GST percentage. GST invoice must be uploaded on GeM with payment confirmation from GST portal.

What is the scope of supply for this Indian Army procurement

Scope specifies 'Only supply of Goods' with no installation. The BOQ lists 5 items but provides no quantitative details; the contract emphasizes supplier eligibility, inspection, and sample approval rather than service delivery.

What are the key eligibility criteria for this tender in Uttar Pradesh

Eligibility requires valid PAN and GST registrations, a bank-verified EFT mandate, and an undertaking confirming no liquidation or bankruptcy. Vendors must comply with inspection requirements and sample approval timelines to participate in the GeM bidding process.

What is the impact of quantity fluctuations on delivery commitments

A 25% quantity variance is allowed at contract placement and during the currency. Delivery time adjusts using the formula: (Increased quantity รท Original quantity) ร— Original delivery period, with a minimum extension of 30 days.

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