Indian Army Department Of Military Affairs Sheet Cellular, Leather Cloth Green, Gasket Kit, Fuel/Flexible Pipe, Hose Pipe Tender Mathura Uttar Pradesh 2026

Bidders must register on GeM, ensure GST compliance, and upload GST invoices with payment confirmation. The tender lists Sheet Cellular, Leather Cloth Green, Gasket Kit, Fuel Flexible Pipe, and Hose Pipe. Prepare standard bid documents, OEM authorizations if required, and ensure capability to supply without disclosed quantities or values.

Submit GST certificate, PAN, experience certificates in similar commodity supply, financial statements, GST portal payment confirmation, and any OEM authorization. Include product catalogs or compliance certificates for the five item categories if available to demonstrate conformity.

No specific technical specs are published in the data. Bidders should rely on standard industry specs for Sheet Cellular, Leather Cloth Green, Gasket Kits, Fuel Flexible Pipes, and Hose Pipes, and prepare to demonstrate conformity through supplier datasheets and OEM certifications if demanded during bid evaluation.

Delivery timelines are not disclosed in the available tender information. Bidders should be ready to negotiate lead times post-award and align with standard government procurement delivery expectations, subject to issuing authority guidance on final contract terms.

No EMD amount is published in the available data. Bidders should monitor GeM notices for any EMD or security deposit requirements and prepare funds or bank guarantees accordingly, subject to final tender terms.

Ensure GSTIN is active, upload scanned GST invoice, and provide GST payment confirmation as required. Use the GeM portal to attach the GST-related documents with the bid and verify that the invoices match the supplier’s GST registration details.

Provide prior supply experience in similar commodities, show capable turnover, and attach OEM authorizations if applicable. No explicit minimum years or turnover are published; submit relevant contracts and client references to strengthen eligibility.

GeM portal guidelines are accessible on the GeM platform under bidder help and procurement guidelines. Follow the Genric Terms and Conditions, upload GST invoices, ensure document scans are legible, and attach OEM permissions if required by the Army tender.