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Indian Army Procurement Tender South West Delhi for BOQ Specification Ser No 1 – 2026

Bid Publish Date

03-Jul-2026, 5:32 pm

Bid End Date

17-Jul-2026, 10:00 am

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Progress

Issue03-Jul-2026, 5:32 pm
Corrigendum14-Jul-2026
AwardPending
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Quantity

6

Category

BOQ Specification Ser No 1

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army (Department Of Military Affairs) operating in South West Delhi, Delhi
  • Procurement category: BOQ Specification Ser No 1 series items; six total items
  • Delivery terms: option clause enabling up to 25% quantity variation during and after contract; minimum 30 days extension
  • Documentation for bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
  • EMD amount: Not disclosed / not specified in tender data
  • Vendor code creation is a required bid component

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for six BOQ specification items labeled Ser No 1 through Ser No 1 e, located in South West Delhi, Delhi 110043. The tender references six BOQ items with unspecified quantities and values. The Bidder must provide vendor code creation documents and meet basic financial documentation. A key feature is the option clause enabling up to 25% quantity variations at contracted rates and extended delivery windows. This opportunity requires readiness to align with government delivery terms and procurement processes in a Delhi jurisdiction. Bidders should note the lack of concrete item specifications and prepare to negotiate scope within the BOQ framework.

Technical Specifications & Requirements

  • No explicit product specifications are published; BOQ items are listed as Ser No 1 to Ser No 1 e with unspecified quantities (N/A).
  • The procurement context centers on vendor code creation and standard banking documentation.
  • Required bidder documentation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • The contract may allow quantity fluctuations up to 25%, with delivery timelines starting after the original order’s last date.
  • The tender imposes compliance with Purchaser’s option clause and standard government delivery protocols for changes in quantity across the contract period.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must adhere to standard bidding security practices as per department norms.
  • Mandatory documents for bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • The contract allows a potential extension of delivery time linked to calculated factors: (Increase in quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum.
  • The Purchaser reserves the right to adjust quantities by up to 25% during contract execution and to modify delivery windows accordingly.
  • Bidders must comply with these terms, including vendor code creation and associated financial documentation.

Key Specifications

  • BOQ comprises 6 items with Ser No 1 to Ser No 1 e

  • No explicit item-specific quantities or technical specs provided

  • Estimated value and EMD not disclosed in tender data

  • Delivery period details not specified; option clause governs quantity adjustments

  • Vendor code creation is part of bid submission requirements

Terms & Conditions

  • Up to 25% quantity variation at contract time and during currency

  • Delivery time extension formula: (Increase quantity / Original quantity) × Original delivery period, min 30 days

  • Mandatory bid documents include PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

No explicit payment terms provided; standard government procurement expectations apply

Delivery Schedule

Delivery periods commence from the last date of original delivery order; extended time linked to quantity changes

Penalties/Liquidated Damages

No LD details provided; subject to purchaser terms and contract clauses

Bidder Eligibility

  • Must provide PAN Card and GSTIN

  • Must submit bank-certified EFT Mandate

  • Vendor code creation documentation required

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

BOQ Specification Ser No 1 , BOQ Specification Ser No 1 a , BOQ Specification Ser No 1 b , BOQ Specification Ser No 1 c , BOQ Specification Ser No 1 d , BOQ Specification Ser No 1 e

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

South West delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South West delhiSouth West delhi--190-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9550431.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) 6 Items Sign in for GEM prices

#1

BOQ Specification Ser No 1

As per specification sheet

1 job Delivery: 90 days
#2

BOQ Specification Ser No 1 a

As per specification sheet

1 job Delivery: 90 days
#3

BOQ Specification Ser No 1 b

As per specification sheet

1 job Delivery: 90 days
#4

BOQ Specification Ser No 1 c

As per specification sheet

1 job Delivery: 90 days
#5

BOQ Specification Ser No 1 d

As per specification sheet

1 job Delivery: 90 days
#6

BOQ Specification Ser No 1 e

As per specification sheet

1 job Delivery: 90 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate with bank certification

Corrigendum Updates

1 Update
#1

Update

14-Jul-2026

Extended Deadline

17-Jul-2026, 10:00 am

Opening Date

17-Jul-2026, 10:30 am

Frequently Asked Questions

Key insights about DELHI tender market

How to bid in Indian Army tender in South West Delhi 2026?

Bidders must submit PAN, GSTIN, cancelled cheque and bank-certified EFT mandate with the bid. Ensure vendor code creation is completed and align with the 25% quantity variation clause. Review delivery terms and prepare to accommodate delivery extensions if quantities change.

What documents are required for Indian Army BOQ Ser No 1 bid in Delhi?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure all copies are legible and match your bid details. The vendor code creation documentation is also essential for bid submission.

What are the delivery terms for BOQ Ser No 1 tender in Delhi?

Delivery periods commence from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

How does the 25% quantity option affect procurement in this Indian Army tender?

The purchaser may increase or decrease quantity up to 25% at the contracted rates during or after the initial contract. This affects delivery planning and may require adjustments to production schedules and logistics.

What is the EMD requirement for this Indian Army procurement?

The tender data does not disclose an explicit EMD amount. Bidders should verify the latest tender guidelines and prepare as per standard security deposit requirements applicable to government tenders in Delhi.

Which miscellaneous terms govern vendor code creation for this tender in Delhi?

Vendor code creation is required alongside PAN, GSTIN, and EFT mandate submissions. Ensure bank certification for EFT and align with government procurement rules and supplier onboarding processes.

Are there explicit item specifications for Ser No 1 BOQ in this tender?

No explicit item-level specifications or quantities are published. Bidders should expect to respond with standard compliance and be prepared for scope adjustments under the 25% variation clause.

What is the contract term for delivery adjustments in this Indian Army tender?

Contract allows delivery time extensions tied to quantity changes, with a formula; minimum extension is 30 days, and extensions can apply during the contract currency per purchaser rights.

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