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Indian Army Graphic Matting and Hardware Tender 2026 - Department Of Military Affairs, Lucknow, ISI/IS 550 Style Items

Bid Publish Date

11-Jul-2026, 2:23 pm

Bid End Date

21-Jul-2026, 3:00 pm

Progress

Issue11-Jul-2026, 2:23 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1076

Category

Graphic matting

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a multi-item procurement suite including Graphic matting, Curtain, door mat, pointer, Paper fig 11, Patch book, Blind 2x3, Switch, Module sheet, Module Box, MCB Box. With an 11-item BOQ comprising unspecified quantities, the contract allows a potential quantity variation up to 25% (up or down) during award and currency, at contracted rates. A pre-bid interaction is mandated, and bidders must present samples prior to tech bid opening. GST impact remains bidder’s responsibility with reimbursement capped to applicable rates. Demurrage applies at 0.5% of total contract value per day for unlifted rejected goods after 48 hours, escalating to destruction after one month. CFL-based inspection and quality verdict govern acceptance, with an option to appeal by the seller within 14 days. The tender emphasizes strict adherence to inspection verdicts and sample-based evaluation while preserving supplier rights on testing.

Technical Specifications & Requirements

  • Product categories: Graphic matting, Curtain, door mat, pointer, Paper fig 11, Patch book, Blind 2x3, Switch, Module sheet, Module Box, MCB Box
  • BoQ details: 11 total items; specific quantities not disclosed
  • Delivery/extension rules: Option to increase quantity by up to 25% during contract; extended delivery time calculated as (additional/ original) × original delivery period, minimum 30 days; extension may reach original delivery period
  • Inspection: CFL sampling; verdict based on original sample analysis; no tendering time added for stock rejection; appeal mechanism within 14 days
  • GST: Bidder bears GST impact; reimbursement per actuals or applicable rates, whichever is lower, not beyond quoted GST percentage
  • ATC: Demurrage and sample-based rejection rules are explicit; non-lift within 48 hours incurs daily charges; destruction criteria defined

Terms, Conditions & Eligibility

  • Pre-bid requirement: Attend pre-bid interaction; show sample before tech bid opening
  • GST handling: Bidders must self-assess GST; reimbursement aligned to actuals or lower applicable rate
  • Demurrage penalties: 0.5% of contract value per day for unlifted rejected goods; destruction after one month
  • Inspection regime: CFL-led analysis; original sample governs verdict; seller may appeal within 14 days
  • Quantity variation: Purchaser may increase/decrease up to 25% of bid quantity during placement and during currency
  • Delivery timing: Delivery period tied to last date of original delivery order; option-driven extensions governed by specified formula
  • Payment terms: Not specified in data; implied adherence to standard government procurement terms
  • Documentation: GST, PAN, experience proofs, financial statements to be prepared per ATC guidance

Key Specifications

  • Graphic matting, Curtain, door mat, pointer, Paper fig 11, Patch book, Blind 2x3, Switch, Module sheet, Module Box, MCB Box

  • 11 total items in BOQ; exact quantities not disclosed

  • Pre-bid sample submission required before tech bid opening

  • Demurrage rate: 0.5% of total contract value per day for unlifted items

  • Inspection by CFL with official verdict; appeal within 14 days

  • Option clause permits ±25% quantity variation during contract

  • GST responsibility lies with bidder; reimbursement as actuals or lower rate

Terms & Conditions

  • Pre-bid sample submission before tech bid opening is mandatory

  • Quantity may fluctuate up to 25% during and after bidding

  • Demurrage charges at 0.5% per day for unlifted rejected goods

Important Clauses

Payment Terms

GST liability borne by bidder; reimbursement at actuals or prevailing rate; not to exceed quoted GST

Delivery Schedule

Delivery period starts from last date of original delivery order; option time extensions governed by (increased quantity/original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

0.5% daily demurrage for unlifted rejected items; destruction after one month if not claimed

Bidder Eligibility

  • Proven experience in supplying hardware/graphic matting and related items to government bodies

  • Demonstrated capability to handle pre-bid sample submissions and QC inspections

  • Financial stability with auditable statements and GST compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Graphic matting , Curtain , door mat , pointer , Paper fig 11 , Patch book , Blind 2x3 , Switch , Module sheet , Module Box , MCB Box

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

LEH

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LEHLEH--99015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9593861.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) 11 Items Sign in for GEM prices

#1

Graphic matting

Graphic matting

990 sqft Delivery: 15 days
#2

Curtain

Curtain

4 pcs Delivery: 15 days
#3

door mat

door mat

4 pcs Delivery: 15 days
#4

pointer

pointer

4 nos Delivery: 15 days
#5

Paper fig 11

Paper fig 11

50 nos Delivery: 15 days
#6

Patch book

Patch book

10 nos Delivery: 15 days
#7

Blind 2x3

Blind 2x3

1 nos Delivery: 15 days
#8

Switch

Switch

8 nos Delivery: 15 days
#9

Module sheet

Module sheet

2 nos Delivery: 15 days
#10

Module Box

Module Box

2 nos Delivery: 15 days
#11

MCB Box

MCB Box

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar hardware procurement

4

Financial statements (latest audited/unaudited as permitted)

5

EMD/Security deposit details (as applicable by organization)

6

Technical bid documents and sample submission details

7

OEM authorizations or confirmations (if applicable)

8

Any inspection/test certificates related to CFL analysis

Frequently Asked Questions

How to bid for the Indian Army hardware tender in Lucknow 2026?

Bidders must attend the mandatory pre-bid interaction and submit a sample before tech bid opening. Prepare GST, PAN, financials, experience certificates, and OEM authorizations. Ensure compliance with CFL inspection, ensure sample viability, and adhere to the 25% quantity variation clause during contract

What documents are required for the Lucknow hardware procurement bid 2026?

Submit GST registration, PAN card, experience certificates for similar procurement, latest financial statements, EMD/security deposit as applicable, technical bid documents, OEM authorization if required, and CFL inspection certificates or test reports. Ensure pre-bid sample submission confirmations are included

What are the technical specifications for graphic matting and related items?

The tender lists 11 items: Graphic matting, Curtain, door mat, pointer, Paper fig 11, Patch book, Blind 2x3, Switch, Module sheet, Module Box, MCB Box. Quantities unspecified; delivery schedule follows last order date with option to adjust up to 25%. Samples and CFL verdict govern acceptance

When is the delivery period and how are extensions calculated?

Delivery begins from the last date of the original delivery order. If quantity increases, the extension equals (additional/original) × original delivery period with a minimum of 30 days. The supplier may extend to the original delivery period under option clauses

What are the GST and payment terms for this procurement?

Bidder bears GST with reimbursement at actuals or applicable lower rate, not exceeding quoted GST percentage. Payment terms are standard government practice; exact percentage and schedule are not specified in the provided data

What are the penalties for not lifting rejected items under this tender?

Demurrage charges apply at 0.5% of total contract value per day for unlifted rejected items; if not lifted within a month, the items will be destroyed with no further claim admitted

What is the inspection process for acceptance of goods?

Inspection is CFL-led with Acceptance samples and a verdict based on original sample analysis. If rejected, sellers may appeal within 14 days. No extra tendering time is added for rejected stocks during DP/Extended DP

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