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Indian Army Department of Military Affairs Iron & Structural Goods Tender JAISALMER Rajasthan 2026 – IS 550/IS0 9001 standards not specified

Bid Publish Date

21-Feb-2026, 3:03 pm

Bid End Date

03-Mar-2026, 4:00 pm

Progress

Issue21-Feb-2026, 3:03 pm
AwardPending
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Quantity

365

Category

iron angle 2 inch

Bid Type

Two Packet Bid

Key Highlights

  • Up to 25% quantity variation allowed under the option clause
  • Advance sample submission within 5 days of award with 5-day approval window
  • Inspection by buyer-nominated agency (pre-dispatch or post-receipt)
  • GST handling at purchaser's discretion; reimbursement up to actuals or applicable rate
  • Delivery period adjustments based on original vs extended quantity calculations
  • No specified tender ID or dates included in public documentation

Categories 11

Tender Overview

The procurement is led by the Indian Army under the Department of Military Affairs for a set of metallic and fastener components, located in JAISALMER, RAJASTHAN (postal code 342302). Required items include iron angle 2 inch, 2.5 inch round pipe, 2 inch round pipe, 2 inch iron flat Patti, nut and bolt, and welding cable. The BoQ lists 6 total items, with no explicit quantities shown. The contract terms incorporate an option clause allowing up to 25% quantity variation, and a flexible delivery timeline tied to order extensions. A sample-approval process precedes bulk manufacturing, with potential delivery schedule adjustments if approvals lag. Pre- or post-dispatch inspections may be conducted by nominated agencies. Buyers reserve rights to adjust quantities and delivery windows, at contracted rates.

Technical Specifications & Requirements

  • Product categories and item names derived from tender scope: iron angle 2 inch, 2 inch round pipe, 2.5 inch round pipe, 2 inch iron flat Patti, nut and bolt, welding cable.
  • No explicit technical standards supplied in specifications; inspection can be pre-dispatch at seller premises or post-receipt at consignee site; advance sample must be approved within 5 days of award.
  • Bidder must anticipate GST applicability and exemptions; GST handling and reimbursement aligned to actuals or applicable rates, with maximum quoted GST percentage.
  • Term clauses govern delivery timelines, option quantities, and penalties via standard procurement terms; supplier must align with buyer’s delivery calculations and possible extensions.
  • Quality assurance: advance sample approval or modification requirements; non-conforming samples may trigger contract termination or revert to re-sampling.

Terms & Eligibility

  • Option Clause permits up to 25% increase/decrease in quantity at contract placement and during the contract period, with delivery period adjusted by a deterministic formula and a minimum of 30 days.
  • Bidder must be financially solid; no liquidation, receivership, or bankruptcy; an undertaking must be uploaded.
  • GST responsibility rests with bidder; reimbursement capped to actuals or lower applicable rate; no liability on buyer for GST fluctuations.
  • Inspection: nominated agency conducts pre-dispatch or post-receipt inspection as applicable.
  • Advance sample: bidder submits 1 sample within 5 days of award; buyer provides approval or required modifications within 5 days; delays in approval extend the delivery period without LD.
  • Warranty/penalties not explicitly stated; contract may be terminated for major deviations.

Key Specifications

  • Product names and categories: iron angle 2 inch, 2 inch round pipe, 2.5 inch round pipe, 2 inch iron flat Patti, nut and bolt, welding cable

  • BOQ indicates 6 total items; explicit quantities not disclosed

  • Advance sample requirement: submit 1 sample within 5 days of award; approval or modification list provided within 5 days

  • Delivery timeline can be extended per option clause with minimum 30 days requirement

  • Inspection scope includes pre-dispatch and post-receipt inspection by buyer-nominated agency

  • GST applicability to be determined by bidder; reimbursement as per actuals or applicable rate

Terms & Conditions

  • Option Clause allows ±25% quantity change at contract and during currency

  • Advance sample process requires 5-day approval cycle; potential delivery timeline adjustment for delays

  • GST handling and inspection processes defined; delivery and penalties subject to ATC terms

Important Clauses

Payment Terms

GST treatment at bidder's discretion; reimbursement up to actuals or quoted rate; no buyer liability for GST variance

Delivery Schedule

Delivery period linked to last date of original or extended delivery order; minimum 30 days; options may extend delivery as per formula

Penalties/Liquidated Damages

Not explicitly detailed; deviations from approved samples or late deliveries may trigger termination or corrective actions

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy proceedings

  • Financial stability demonstrated by audited statements or equivalent

  • Capability to supply iron angle, pipes, and related hardware to Indian Army quality standards

Documents 4

GeM-Bidding-9024040.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 iron angle 2 inch as per specification 256 kg rahul_sain 15
2 2.5 inch round pipe as per specification 22 kg rahul_sain 15
3 2 inch round pipe as per specification 20 kg rahul_sain 15
4 2 inch iron flat patti as per specification 32 kg rahul_sain 15
5 nut and bolt as per specification 5 kg rahul_sain 15
6 welding cable as per specification 30 ft rahul_sain 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing relevant supplier history

4

Financial statements or proof of financial standing

5

EMD/Security deposit proof (if applicable per ATC)

6

Technical bid documents demonstrating compliance with requested items

7

OEM authorization or dealerauthorization (if applicable)

8

Undertaking confirming no liquidation or court-receivership

Frequently Asked Questions

Key insights about RAJASTHAN tender market

What documents are required for the iron hardware tender in Jaissalmer Rajasthan 2026?

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD proof, technical bid documents, OEM authorizations if applicable, and an undertaking of financial stability with no liquidation or court receivership. Ensure these align with the organization’s terms and the pre-dispatch/post-receipt inspection requirements.

How does the 25% quantity option clause affect delivery timelines in this tender?

The option clause allows +/-25% quantity variation at contract start and during the contract, with delivery period calculated as (additional quantity/original quantity) times the original delivery period, minimum 30 days. Extensions may apply during currency, provided rates remain the contracted ones.

What is required for advance sample approval in this Indian Army tender?

Submit 1 advance sample within 5 days of award; buyer approves or lists modifications within 5 days. If delayed, the delivery period is unfixed for the delay duration; non-conformity may trigger rejection or termination, and bulk supply proceeds only with approved samples.

Which inspections are applicable for this procurement in Jaipur Army tender?

Inspections can be pre-dispatch at seller premises or post-receipt at the consignee site, conducted by a buyer-nominated inspection agency as specified in ATC. Ensure readiness for both inspection types and align documentation accordingly.

What are the GST considerations bidders must plan for in this tender?

Bidders must determine GST applicability themselves; reimbursement will be at actuals or the applicable rate, whichever is lower, capped by the quoted GST percentage. No buyer liability for GST variation beyond quoted terms.

What categories of items are included in this Indian Army iron hardware tender 2026?

The scope includes iron angle 2 inch, 2 inch round pipe, 2.5 inch round pipe, 2 inch iron flat Patti, nut and bolt, and welding cable. The BOQ lists 6 items, though explicit quantities are not disclosed in the tender data.

What are the delivery terms and penalties for late supplies in this tender?

Delivery terms hinge on the original or extended delivery order with a minimum 30-day extension rule. Penalties are not explicitly defined; possible LD or contract termination may apply if deliveries deviate from approved specifications or timelines.

Where can bidders find the supplier eligibility criteria for this Jaissalmer tender?

Eligibility includes no liquidation or bankruptcy, demonstrated financial stability, and capability to supply the specified hardware. Prepare experience certificates and financial statements to prove compliance with these criteria before bid submission.