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Indian Army Leather & General Goods Tender Bhopal Madhya Pradesh 2026 - ISI/AAA/TRTL Style Standards & Service Centre Terms

Bid Publish Date

01-Feb-2026, 11:02 am

Bid End Date

11-Feb-2026, 12:00 pm

Progress

Issue01-Feb-2026, 11:02 am
AwardPending
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Quantity

70

Category

LEATHER CLOTH BLACK

Bid Type

Single Packet Bid

Key Highlights

  • Brand/OEM requirements and service centre obligations in-state
  • MSE purchase preference eligibility with manufacturer verification
  • 30-day service centre establishment deadline post-award
  • Pre-dispatch and post-receipt inspection with cost responsibilities
  • PAN, GSTIN, cancelled cheque, EFT mandate submission
  • No explicit quantity/value data; BOQ items listed but N/A
  • Tender emphasizes quality assurance and traceability in supply

Tender Overview

Indian Army invites bids for multiple general and hardware categories including LEATHER CLOTH BLACK, PLYWOOD GENERAL PURPOSE, SHEET CELLULAR, ELECT WELDING STEEL, LT WIRE, AC GAS BOTTLE, and AC VENT CLEANER at BHOPAL, MADHYA PRADESH 462001. The BOQ lists 7 items, though specific quantities, units, and total estimated value are not disclosed. The tender references MSE purchase preference, with conditions for ownership and documentary evidence to claim benefits. A functional Service Centre must exist in the state of each consignee location, or be established within 30 days of contract award. Pre-dispatch and post-receipt inspection terms indicate stringent quality checks and that inspection costs may be borne by the buyer. This procurement emphasizes compliance and traceability for supply chain integrity.

Technical Specifications & Requirements

  • No explicit technical specifications published in the tender data.
  • Mandatory support framework includes: Service Centre in State for carry-in warranty; establishment within 30 days if not existing.
  • Inspection regime: Pre-dispatch inspection at Seller premises (buyer pays external lab fees) and Post Receipt Inspection at consignee site (100% acceptance testing).
  • Inspection agency options listed; price/facilities handling described. Documentation for bid must show ability to meet after-sales service and quality assurance expectations.
  • Documentation required at bid submission includes PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.

Terms, Conditions & Eligibility

  • EMD amount not disclosed in the tender data.
  • Eligibility highlights include: bidder must submit documents for Vendor Code creation (PAN, GSTIN, cancelled cheque, EFT mandate).
  • Purchase preference available for Micro and Small Enterprises (MSEs) per MSE Order 2012; manufacturer status required to avail preference for goods; traders excluded.
  • Serviceability requirements mandate a functional service centre in the consignee state or establishment within 30 days after contract award; payment contingent on evidence of service capability.
  • Inspection terms define pre-dispatch and post-receipt testing with cost allocations as specified; bidders should prepare for rigorous QA checks.

Key Specifications

  • Product categories: LEATHER CLOTH BLACK, PLYWOOD GENERAL PURPOSE, SHEET CELLULAR, ELECT WELDING STEEL, LT WIRE, AC GAS BOTTLE, AC VENT CLEANER

  • Service Centre requirement: one in each consignee state or within 30 days post-award

  • Inspection regime: Pre-dispatch (seller premises) and Post-receipt (consignee site) with designated agency

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • EMD amount not disclosed; contracts rely on bid documentation

  • MSE purchase preference requires manufacturer status for goods

  • Delivery/install service centre within 30 days of award

Important Clauses

Payment Terms

Payment upon submission of evidence of functional service centre and compliance with pre-dispatch/post-receipt inspections; specific terms not disclosed

Delivery Schedule

Not specified; bidders must be prepared to establish in-state service capability within 30 days of contract award

Penalties/Liquidated Damages

Not disclosed in tender data; standard procurement penalties may apply per organization policy

Bidder Eligibility

  • Manufacturer status for goods to avail MSE preference

  • Functional Service Centre in consignee state or within 30 days of award

  • Submission of PAN, GSTIN, cancelled cheque, EFT mandate

Documents 4

GeM-Bidding-8915033.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) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LEATHER CLOTH BLACK LEATHER CLOTH BLACK 40 mtr tss_lp@195fwc 15
2 PLYWOOD GENERAL PURPOSE PLYWOOD GENERAL PURPOSE 8 nos tss_lp@195fwc 15
3 SHEET CELLULAR SHEET CELLULAR 10 nos tss_lp@195fwc 15
4 ELECT WELDING STEEL ELECT WELDING STEEL 1 kgs tss_lp@195fwc 15
5 LT WIRE LT WIRE 2 mtr tss_lp@195fwc 15
6 AC GAS BOTTLE AC GAS BOTTLE 5 nos tss_lp@195fwc 15
7 AC VENT CLEANER AC VENT CLEANER 4 nos tss_lp@195fwc 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Vendor Code creation documents

6

Evidence of functional Service Centre or plan to establish within 30 days

7

Any documents supporting MSE status for procurement preference

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army leather and general goods tender in Bhopal 2026?

Bidders should ensure manufacturer status for goods to claim MSE benefits, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and demonstrate ability to establish a local service centre within 30 days of award. Prepare for pre-dispatch and post-receipt inspections and provide service capability documentation.

What documents are required for Indian Army procurement in Bhopal?

Required documents include PAN card, GSTIN certificate, cancelled cheque, EFT mandate certified by bank, vendor code creation papers, and evidence of a functional service centre in the state or a plan to establish within 30 days of contract award.

What inspection terms apply to the Indian Army tender in Madhya Pradesh?

Pre-dispatch inspection at the seller’s premises with external agency costs borne by the buyer, and Post Receipt Inspection at the consignee site with 100% acceptance testing. Inspection agencies are nominated by the buyer, ensuring contract compliance.

What is the eligibility for MSE purchase preference in this tender?

MSE preference requires the bidder to be the manufacturer of the offered product for goods; traders are excluded. If L-1 is not an MSE, an MSE seller within L-1+15% may be invited to match price for 50% contract value.

Which items are included in the BOQ for the Indian Army tender in Bhopal?

The BOQ lists seven items across leather, wood, electrical, metal, wire, gas bottle, and vent cleaner categories. Specific quantities and units are not disclosed in the data, so bidders should await full tender documents for exact scope.

What are the service centre requirements for bidders in this tender?

Bidders must have a functional service centre in the consignee state or establish one within 30 days of contract award. Payment release is contingent on proving the existence of the service centre and its capability to support after-sales service.

How are payments and warranties handled in the Indian Army tender?

The tender data does not specify exact payment terms or warranty periods. It requires service capability proof and adherence to inspection terms; bidders should anticipate standard government payment cycles and possible warranty/service support obligations as per policy.

Where can bidders find detailed technical specifications for the items?

Detailed specifications are not provided in the summary data. Bidders should refer to the full tender documents for itemwise technical standards, required certifications, and QA expectations, plus any ISI/AIDS/AAA/TRTL standards that may be applicable.

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