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GEM

Indian Army Department Of Military Affairs Goods Supply Tender 2026 GeM 7644257 - 50% Quantity Option, GST/PAN, Inspection & Advance Sample

Bid Publish Date

10-Jun-2026, 9:27 am

Bid End Date

20-Jun-2026, 10:00 am

Location

MATHURA , UTTAR PRADESH

Progress

Issue10-Jun-2026, 9:27 am
AwardPending
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Quantity

184

Category

6220-004180 F-2350300

Bid Type

Two Packet Bid

Categories 15

Tender Overview

The Indian Army (Department Of Military Affairs) issues a GeM-based tender for the supply of goods under five BOQ items. The scope is limited to the supply of goods with an option clause allowing up to 50% quantity variation at contracted rates. Bid submissions must include PAN, GSTIN, cancelled cheque, and EFT mandate. Pre-dispatch or post-receipt inspection may be conducted by an approved agency, with advance sample approvals required within 5 days of contract award. This tender emphasizes conformity to contractual delivery and procurement controls through the GeM platform, with supplier compliance on GST and invoicing requirements.

Technical Specifications & Requirements

  • Scope: Only supply of Goods (as per ATC and buyer-selected inspection regime).
  • Inspection: Pre-dispatch (seller premises) and post-receipt inspection at consignee site by nominated agency (STATION BOO referenced).
  • Samples: 5 advance samples to be submitted within 5 days of award; buyer approval or modification list provided within 5 days.
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified), and vendor code creation documents.
  • Delivery: Delivery period tied to original order with option to extend per the option clause; minimum 30 days for any increased quantity.
  • Payment & GST: GST reimbursement as per actuals or applicable rates, whichever is lower, on GST-compliant invoices uploaded to GeM.
  • Scope of supply: All costs included in bid price (F.O.B./delivery terms to be aligned with buyer).

Terms, Conditions & Eligibility

  • EMD/Deposits: Not specified in data; bidders must examine ATC for security deposit requirements.
  • Quantity variability: Option clause permits up to 50% increase in quantity at contracted rates; delivery extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Vendor code & banking: Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; maintain healthy financial standing with no liquidation or receivership.
  • GST compliance: GST payable by bidder; reimbursement limited to actuals or lower applicable rate.
  • Inspection & acceptance: Pre-dispatch or post-receipt inspection by nominated agency; advance sample approval required before bulk manufacturing.
  • Compliance: All provisions subject to buyer’s ATC; ensure GST invoice copies and GST portal payment screenshots uploaded in GeM.

Key Specifications

    • Scope: Supply of Goods (BOQ Items 1-5, quantities not disclosed)
    • Inspection: Pre-dispatch at Seller Premises; Post Receipt at consignee site (STATION BOO)
    • Advance samples: 5 samples within 5 days of award; approval/ modification within 5 days
    • Standards/Compliance: Not specified in provided data; bidders to comply with GeM ATC and GST norms
    • Delivery: Option to increase quantity up to 50%; ensure timely delivery with minimum 30 days added time

Terms & Conditions

  • Option Clause: up to 50% quantity variation at contracted rates

  • GST: reimbursement as actuals or lower applicable rate; GST invoice and payments via GeM

  • Advance Samples: 5 samples within 5 days; buyer approval or modification list within 5 days

Important Clauses

Payment Terms

GST invoice must be uploaded on GeM with payment screenshots; GST reimbursement as actuals or lower applicable rate

Delivery Schedule

Delivery period originates from the last date of the original delivery order; extended time calculated per option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; refer ATC for LD terms and performance penalties

Bidder Eligibility

  • Not under liquidation or court receivership

  • GST registration active and valid

  • Experience in supply of goods under government procurement

  • Financially sound with undertaking to avoid bankruptcy

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

6220-004180 F-2350300 , B-4457910 , F-8284000 , 2540- 009040 , 2520-012810

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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

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Free consultation · 24h response

Documents 4

GeM-Bidding-9445829.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (bank-certified) copy

5

Vendor code creation documents

6

Proof of financial standing (no liquidation/court proceedings) with undertaking

7

GST invoice copies and GST portal payment screenshots (during invoicing)

Frequently Asked Questions

How to participate in tender in Indian Army GeM for goods supply 2026

Bidders must register on GeM, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure GST compliance and provide five advance samples within 5 days of award. Pre/post-dispatch inspection may be required; bid price must include all costs. Follow ATC terms for delivery and option-quantity clauses.

What documents are required for bid submission in GeM for this procurement

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor code creation documents. Also provide undertaking on non-liquidation status and financial health; GST invoice copies and GST portal payment screenshots must be uploaded during invoicing.

What is the impact of the 50% option clause on delivery and price

The purchaser may increase contracted quantity by up to 50% during contract; delivery time extends per (Increased/Original) × Original delivery period, minimum 30 days. Prices remain at contracted rates; ensure readiness for scalable production and supply without price renegotiation.

What are the advance sample requirements for this GeM tender

Successful bidder must submit 5 advance samples within 5 days of award. Buyer provides approval or modification list within 5 days from receipt; bulk manufacturing must follow the approved sample specifications and be compliant with contract terms.

What GST provisions apply to invoicing and reimbursement in this tender

GST reimbursement will be as per actuals or applicable rates, whichever is lower. Ensure GST invoice is uploaded on GeM with a payment screenshot; bidder bears responsibility for applying correct GST rates per jurisdiction.

What inspection regimes apply before acceptance of goods

Nominated Inspection Agency conducts inspection: pre-dispatch at seller premises if ATC requires, and post-receipt inspection at consignee site (STATION BOO). Acceptance depends on pass of inspection and adherence to approved samples.

What are the key eligibility criteria to bid for this Army supply contract

Bidder must demonstrate financial health (no liquidation), hold valid PAN and GST, provide EFT mandate, and maintain GST-compliant invoicing. Experience in government or large-scale goods supply strengthens eligibility; ensure no bankruptcy proceedings.

How to ensure compliance with delivery timelines and acceptance

Delivery timelines attach to the last date of the original delivery order; option-quantity extensions may apply. Ensure advance sample approval and maintain the ability to adjust production to match extended schedules while meeting post-inspection acceptance criteria.

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