8115-000015,8115-000038,8115-000041,8115-000042,8115-000048
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
20-Jun-2026, 10:59 am
Bid End Date
30-Jun-2026, 11:00 am
Location
Progress
Quantity
566
Category
8135-000150
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for the supply of goods. The scope is limited to the supply of Goods with no technical specifications disclosed in the data. The tender includes a device to manage quantity fluctuations via an option clause allowing up to 25% change in bid quantity. It also mandates an advance sample submission and approval process, with 5 samples due within 5 days of award. The inspection regime includes a nominated agency for post-receipt checks and optional pre-dispatch inspection at the sellerโs premises. This tender emphasizes supply integrity and supplier readiness in the absence of detailed item specs.
Product/service: supply of Goods (no explicit item-level specs provided)
Quantity/EST value: not disclosed
EMD/security: not specified in data
Experience: not specified
Standards/certifications: not specified in data
Delivery: not specified; delivery timeline governed by option clause
Option Clause allows up to 25% quantity variation with extended delivery time
Advance sample submission: 5 samples within 5 days of award
Inspection regime includes Post Receipt Inspection by nominated agency STATION BOO
GST handling to be borne by bidder; GST reimbursement as per actuals or lower applicable rate; GST invoice and portal payment screenshot required during invoicing
Delivery period linked to original delivery order; increased time formula applies; minimum 30 days; extension possible up to original delivery period
Not explicitly stated in data; inferred reliance on delivery schedule and inspection terms
Not under liquidation or similar proceedings
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Capability to supply goods with adherence to option clause and sample approval process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
8135-000150 , 8135-000091 , 8135-000021 , 8135-000033 , 9330-000023
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
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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8135-000150
H4 8135-000150 PAPER WRAPPING REINFORCED WITH HESSIAN C
8135-000091
H4 8135-000091 PAPER WRAPPING 1189 MM X 100 MTRS
8135-000021
H4 8135-000021 WOOD WOOL
8135-000033
H4 8135-000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM
9330-000023
H4 9330-000023 POLYTHENE FILM .04 MM THICK X 1 MTR WIDT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 8135-000150 | H4 8135-000150 PAPER WRAPPING REINFORCED WITH HESSIAN C | 64 | rol | hunny2901 | 60 | |
| 2 | 8135-000091 | H4 8135-000091 PAPER WRAPPING 1189 MM X 100 MTRS | 69 | rol | hunny2901 | 60 | |
| 3 | 8135-000021 | H4 8135-000021 WOOD WOOL | 10 | kgs | hunny2901 | 60 | |
| 4 | 8135-000033 | H4 8135-000033 PAPER WRAPPING KRAFT 1189 MM X 100 MM | 25 | rol | hunny2901 | 60 | |
| 5 | 9330-000023 | H4 9330-000023 POLYTHENE FILM .04 MM THICK X 1 MTR WIDT | 398 | mtr | hunny2901 | 60 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice and GST portal payment screenshot (during invoicing in GeM)
Undertaking of non-liquidation or non-bankruptcy
Any additional OEM authorizations or technical compliance certificates if applicable
Bid price all-inclusive for supply of goods
Bidders must submit PAN, GSTIN, cancelled cheque, and bank EFT mandate; ensure GST is calculated by you and upload GST invoice with payment proof. Prepare 5 advance samples within 5 days of award and comply with the 25% option clause for quantity variations.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and an undertaking confirming no liquidation or bankruptcy; GST invoice and GST portal payment screenshot are also needed during invoicing in GeM.
Delivery timelines are linked to the original delivery order; if quantity increases by up to 25%, the new delivery time is calculated as (Increased quantity รท Original quantity) ร Original delivery period, with a minimum of 30 days, and may extend to the original period.
Post Receipt Inspection at the consignee site is mandatory; pre-dispatch inspection at seller premises may be required if ATC specifies it; the nominated inspection agency is STATION BOO.
Successful bidder must submit 5 advance samples within 5 days of award; buyer will approve or request modifications within 5 days, after which bulk supply must comply with the approved sample.
GST payable by the bidder is reimbursed according to actual GST or the applicable rate, whichever is lower, subject to the quoted GST percentage; ensure GST invoice and payment proof are uploaded.
The purchaser reserves the right to increase or decrease quantity up to 25% at contract execution or during the currency of contract; delivery time adjusts based on the increased/decreased quantity calculations.
The nominated inspection agency for post-receipt checks is STATION BOO; pre-dispatch inspection may occur if ATC selects it; ensure readiness for on-site verification as part of acceptance.
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
Indian Army
Indian Army
Indian Army
๐ MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS