Indian Army Department Of Military Affairs Goods Tender Mathura Uttar Pradesh 2025 โ GeM Supply of Goods, 25% Quantity Flexibility
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
23-Jun-2026, 11:07 pm
Bid End Date
04-Jul-2026, 9:00 am
Location
Progress
Quantity
526
Category
7105-000084
Bid Type
Two Packet Bid
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.
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
GST invoicing via GeM portal with payment as per actual GST or lower applicable rate; no fixed percentage advance stated
Delivery period linked to original contract dates; option to extend delivery time based on quantity variance with formula
Not specified in ATC; standard GeM-based LDs may apply per purchase agreement
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
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Tender Results
Loading results...
7105-000084
J1 7105-000084 TABLE G.S. LARGE MK-2
5120-003631
J1 5120-003631 HANDLE SHOVEL
5110-000461 1
J1 5110-000461 1 HANDLE AXES PICK HEAD STRAIGHT 915MM
8340-001412
J1 8340-001412 TANK WATER CANVAS 50 GALLONS FRAMES
5110-000447
J1 5110-000447 HANDLES AXES FELLING 815 MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 7105-000084 | J1 7105-000084 TABLE G.S. LARGE MK-2 | 18 | nos | hunny2901 | 60 | |
| 2 | 5120-003631 | J1 5120-003631 HANDLE SHOVEL | 311 | nos | hunny2901 | 60 | |
| 3 | 5110-000461 1 | J1 5110-000461 1 HANDLE AXES PICK HEAD STRAIGHT 915MM | 2 | nos | hunny2901 | 60 | |
| 4 | 8340-001412 | J1 8340-001412 TANK WATER CANVAS 50 GALLONS FRAMES | 2 | nos | hunny2901 | 60 | |
| 5 | 5110-000447 | J1 5110-000447 HANDLES AXES FELLING 815 MM | 193 | nos | hunny2901 | 60 |
Discover companies most likely to bid on this tender
- PAN Card copy (bidder) for identity and tax compliance
- GSTIN copy (bidder) for GST registration verification
- Cancelled cheque (for bank details) and EFT Mandate certified by bank
- Undertaking on financial standing (no liquidation or insolvency) to be uploaded with bid
- GST-related invoice generation proof and GST portal payment screenshot (on GeM)
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
Indian Army
๐ MATHURA, UTTAR PRADESH
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS