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GEM

Indian Army Living Shelter Tender Meerut Uttar Pradesh 80 Men ORL S&C 2026

Bid Publish Date

16-May-2026, 9:48 pm

Bid End Date

06-Jun-2026, 10:00 am

Progress

Issue16-May-2026, 9:48 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Importantly, the buyer allows a 50% quantity variation at contract placement and during currency, with delivery time recalculation formula and minimum 30 days.
  • EMD can be submitted as an Account Payee DD in favor of CO 19 ER payable at SBI or as an FDR pledged to CO 19 ER, with required bank certification.
  • NDA must be uploaded on bidder letterhead; any disclosure breach may trigger legal action under applicable rules.
  • Imported products require a registered Indian office of the OEM/Authorized Seller for after-sales service; certificate to be submitted.
  • Nominated Inspection Agency may conduct either pre-dispatch or post-receipt inspection depending on ATC/BOQ choices.
  • Vendor code creation demands essential KYC documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.

Tender Overview

The Indian Army, Department Of Military Affairs, invites a bid for a Living Shelter capable of housing 80 men under the ORL (D/S) (S&C) category, located in Meerut, Uttar Pradesh 245206. The tender requires bidder registration basics and validation measures, including PAN and GST documentation, plus an EFT mandate. A key differentiator is the option clause enabling quantity adjustments up to 50% during or after award, affecting delivery timelines and contract value. Pre-dispatch or post-receipt inspection arrangements may be exercised, with an emphasis on compliance and security. The process emphasizes NDA compliance and secure bid handling.

Technical Specifications & Requirements

  • No explicit product specifications are published in the provided data; bidders should prepare to meet general military procurement norms and alignment with shelter-type housing facilities.
  • EMD options include payment via Demand Draft (DD) in favor of CO 19 ER payable at SBI, or Fixed Deposit Receipt (FDR) pledged to CO 19 ER, with documentary proof required.
  • Mandatory documents for vendor code creation include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Inspection modalities may be pre-dispatch at Seller premises or post-receipt at the consignee site, as per BOQ/ATC selections.
  • OEM/Authorized Seller requirements specify Indian office for after-sales service for imported products, with certifying evidence.
  • NDA must be uploaded on bidder letterhead; breach may invite legal action under prevailing rules.

Terms, Conditions & Eligibility

  • EMD submission options: DD in favor of CO 19 ER payable at SBI, or FDR pledged to CO 19 ER, with scanned proof uploaded and hard copy delivered within 5 days post bid end.
  • Mandatory identity and financial documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA to be signed and uploaded.
  • Option clause permits +50% quantity variation at contract placement and during currency, with delivery time recalculation based on the formula stated, minimum 30 days.
  • Imported products require Indian registered office for after-sales service; OEM/Authorized Seller evidence to be provided.
  • Pre/post-inspection modalities to be determined by nominated inspection agency; compliance with buyer terms is essential.

Key Specifications

  • Living Shelter for 80 men ORL (D/S) (S&C) category—no explicit technical spec published

  • EMD submission methods: DD in favor of CO 19 ER payable at SBI or FDR pledged to CO 19 ER

  • Delivery clause allows up to 50% quantity variation with calculated extension time and minimum 30 days

  • Pre-dispatch inspection at seller premises or post-receipt inspection at consignee site may be used

  • OEM/Authorized Seller must have registered Indian office for after-sales service for imported products

  • NDA and EFT mandate required for bid submission

Terms & Conditions

  • EMD submission via DD or FDR with bank certification and hard copy delivery within 5 days

  • Option clause permits 50% quantity fluctuation with time extension rules

  • NDA must be uploaded; breach actionable under applicable rules

Important Clauses

Payment Terms

EMD via DD at SBI or FDR; scanned proof required; hard copy to be delivered within 5 days

Delivery Schedule

Delivery period linked to order date; option clause allows up to 50% quantity increase/decrease with recalculated delivery time and minimum 30 days

Penalties/Liquidated Damages

Not specified in the provided data

Bidder Eligibility

  • Vendor must supply PAN, GSTIN, and EFT mandate

  • NDA must be uploaded; no disclosure of contract details

  • OEM/Authorized Seller for imported products must have Indian registered office for after-sales service

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Living Shelter 80 Men ORL (D/S) (S&C)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 6

GeM-Bidding-9341358.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

Other Documents

OTHER

Buyer uploaded ATC document

ATC

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 certified by Bank

5

Non-Disclosure Declaration (on bidder's letterhead)

6

Proof of DD or FDR for EMD (with scanned copy uploaded)

7

Hard copy of EMD within 5 days of bid end date

8

OEM authorization (if bidding on imported products)

9

Evidence of SBI account details for EMD payment route

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the living shelter tender in Meerut 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and an EFT mandate; include NDA on bidder letterhead, and furnish EMD via DD at SBI or FDR pledged to CO 19 ER. Ensure OEMAuthorization if importing and follow option clause for quantity adjustments up to 50%.

What documents are required for bidder code creation in this army tender?

Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and NDA on bidder letterhead. Also provide proof of EMD submission (DD or FDR) and hard copy delivery within 5 days post bid end date.

What are the inspection options for this army procurement?

Inspection can be pre-dispatch at seller premises or post-receipt at consignee site, as per ATC/BOQ selections; nominated inspection agencies may conduct verification to acceptance criteria before final approval.

What is the option clause impact on delivery for this tender?

The purchaser may increase or decrease the quantity by up to 50% of bid quantity at contract award or during currency, with delivery time adjusted by a formula and a minimum of 30 days.

What are the EMD submission methods for this army tender?

EMD can be paid via Account Payee Demand Draft in favor of CO 19 ER payable at SBI or via Fixed Deposit Receipt pledged to CO 19 ER; scanned proof must accompany bid and hard copy delivered within 5 days.

What standards or certifications are required for imported products?

Imported products must have an Indian registered office of the OEM/Authorized Seller for after-sales service; provide relevant certification confirming service capability in India.

What are the NDA requirements for this tender in Meerut?

Bidder must upload a Non-Disclosure Declaration on their letterhead, committing not to disclose contract terms or specifications and acknowledging potential legal action for breaches under applicable rules.

How will delivery timelines be recalculated after quantity changes?

Delivery time is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended period applies if the option clause is used during currency.

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