Indian Army Department Of Military Affairs Security Equipment Tender 2025 - EMD ₹40629 & Post-Receipt Inspection STN BD OF OFFRS
Indian Army
Bid Publish Date
10-Jan-2026, 10:37 am
Bid End Date
31-Jan-2026, 11:00 am
EMD
₹88
Location
Progress
Quantity
11250
Category
H1 B 8520-000001 SOAP CARBOLIC
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from bidders for multiple items categorized under H1 and H2 codes, located in ALLAHABAD, UTTAR PRADESH (210010). The tender lists five items with varied codes (e.g., H1 B 8520-000001 SOAP CARBOLIC, H1 B 6810-000050 CARBON TETRACHLORIDE, H1 B 6810-000568 BLUE LAUNDRY, H2 4020-000123 CORD COTTON UNDYED 6MM DIA, G1 5310-001418 WSH SPG S C TY B STL N S 20MM). The estimated value is not disclosed; an EMD of 88 is specified. A key feature is the option clause allowing up to 25% quantity variation at contracted rates and a delivery-time recalculation formula. The contract also highlights post-award sample approvals and pre/post-inspection options, with delivery timelines linked to sample acceptance. All activities occur in Allahabad, Uttar Pradesh, within the broader Indian Army procurement framework.
Product/service names: SOAP CARBOLIC, CARBON TETRACHLORIDE, BLUE LAUNDRY, CORD COTTON UNDYED 6MM DIA, WSH SPG S C TY B STL N S 20MM
Quantities: Not disclosed in BOQ; subject to 25% variation
EMD: ₹88 (unclear currency)
Standards/Testing: Not specified; relies on advance sample approval per buyer’s framework
Delivery/Installation: Delivery timeline tied to sample approval; extended time formula provided
EMD: 88 (currency not specified) required at bid submission
Quantity option: + up to 25% during contract and currency with pro-rated delivery
Delivery: Period recalculated if sample approval is delayed; minimum 30 days for added time
Samples: 2 advance samples required within 5 days of award; modifications in 7 days
Inspection: BOO-led post-receipt or pre-dispatch inspections as applicable
Service centers: Must establish in-state if not present within 30 days of award
Warranty/Support: Carry-in warranty requires in-state service centers; on-site warranty exemptions
No explicit payment terms provided beyond standard contract norms; payment tied to delivery/performance milestones per ATC
Delivery period recalculated with option clause; minimum 30 days added if quantity variation occurs; extended duration may not incur LD during buyer delays
Not explicitly detailed; generic LD/penalties may apply per contract terms and ATC
Functional service center in the state of each consignee location or a plan to establish within 30 days
Experience in supplying similar items and ability to provide sample approvals within 5-7 day window
Financial capability evidenced by audited statements and GST/PAN compliance
Indian Army
Indian Army
Indian Army
JODHPUR, RAJASTHAN
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | H1 B 8520-000001 SOAP CARBOLIC | SOAP CARBOLIC | 5,900 | nos | abhitav423 | 30 |
| 2 | H1 B 6810-000050 CARBON TETRACHLORIDE TECHNICAL | CARBON TETRACHLORIDE TECHNICAL | 1,152 | ltr | abhitav423 | 30 |
| 3 | H1 B 6810-000568 BLUE LAUNDRY | BLUE LAUNDRY | 1,676 | kgs | abhitav423 | 30 |
| 4 | H2 4020-000123 CORD COTTON UNDYED 6MM DIA | CORD COTTON UNDYED 6MM DIA | 435 | mtr | abhitav423 | 30 |
| 5 | G1 5310-001418 WSH SPG S C TY B STL N S 20MM | WSH SPG S/C TY B STL N/S 20MM | 2,087 | nos | abhitav423 | 30 |
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GST registration proof
PAN card
Experience certificates for similar procurement
Financial statements demonstrating financial capacity
EMD submission document for **₹88** (mode as per ATC)
Technical bid documents showing compliance with supplier capabilities
OEM authorizations or reselling certificates if applicable
Evidence of functional service center establishment or plan to establish within 30 days
Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, and financial statements, plus the ₹88 EMD. Ensure compliance with advance sample submission (2 samples within 5 days) and be prepared for Board Of Officers inspection. Maintain state-wise service center capability or evidence plan within 30 days of award.
Required submissions include GST, PAN, experience certificates for similar supply, financial statements, EMD documentation, technical compliance, and OEM authorizations if applicable. Also provide evidence of functional service center or a plan to establish one within 30 days of contract award.
Advance samples: submit 2 samples within 5 days of award; buyer to approve or specify modifications within 7 days. If buyer delays approval, delivery period is refixed without LD for the delay. Bulk delivery must adhere to approved sample specifications.
The purchaser reserves the right to increase or decrease quantity up to 25% at the contracted rates, both at initial placement and during the currency of the contract, with delivery time adjusted using the prescribed formula.
Nominated inspection can be pre-dispatch (seller premises) or post-receipt at the consignee site, with a Board Of Officers conducting the final acceptance inspection before delivery acceptance.
Service centers must be functional in the consignee state for carry-in warranty; on-site warranty exemptions apply. If no local center exists, establish one within 30 days post-award; payment is linked to service capability evidence.
Eligibility includes demonstrable experience in similar procurement, financial stability evidenced by statements, GST/PAN compliance, and capability to meet sample approvals and service-center requirements within the stated timelines.
If inspections are mandated, acceptance occurs post-inspection, potentially affecting delivery milestones. Plan for possible schedule adjustments after supplier submissions, ensuring readiness for post-receipt verification at the consignee location.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS