Bid Publish Date
09-Oct-2026, 8:58 pm
Bid End Date
19-Oct-2026, 9:00 pm
EMD
₹1,65,000
Location
Progress
The Indian Army (Department Of Military Affairs) invites bids for a range of structural and miscellaneous construction items including structural members, wall and roofing stores, doors/windows/ventilators, electrical items, sanitary fittings, earthing stores and related erection tools for Chamoli, Uttarakhand 246401. The tender references an EMD of ₹165,000 and involves eight BOQ items, though specific quantities are not disclosed. Installation, commissioning and training, where applicable, must be performed by OEM or OEM-certified personnel. A key eligibility criterion requires three years of regular supply experience to central/state government bodies. The procurement emphasizes compatibility with existing inventory and system integration. Submissions should align with buyer terms including NDA and confidentiality.
EMD amount: ₹165000
Experience requirement: 3 years in similar Govt supply
OEM installation/commissioning by OEM-certified personnel
Invoicing must be in consignee name with consignee GSTIN
Option clause permits up to 50% quantity variation
Delivery period adjustments based on formula: (additional/ original) × original days, min 30 days
EMD of ₹165000 required with bid
3 years govt-supply experience for bidder or OEM
50% quantity variation and extended delivery timing
Invoices to reflect consignee name and GSTIN
Invoices must be raised in the consignee's name with the consignee GSTIN; exact payment milestones not specified in data.
Delivery period may be extended under option clause; additional time = (increase/original) × original delivery days, minimum 30 days.
Not explicitly stated in provided data; standard govt terms likely apply per contract.
Must not be under liquidation or bankruptcy; provide undertaking
3 years of government/PSU supply experience for similar products
OEM or OEM-certified resources for installation and commissioning
Submit GSTIN, PAN, cancelled cheque, EFT mandate
NDA and confidentiality compliance
Invoicing must align with consignee GSTIN
Quantity
8
Category
Structural Members
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
275
OEM Avg. Turnover
55
Past Performance
70 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Structural Members , Wall and Roofing Stores , Doors windows and Ventilators , Construction Material , Electrical Items , Sanitary Fitting , Accessories Earthing Stores and misc stores , Erection Tools
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
18
Pre-Bid Date
14-10-2026 12:00:00
Pre-Bid Venue
418 (I) Fd Coy
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Chamoli
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Chamoli | Chamoli | - | - | 1 | 45 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Structural Members
As per technical sanction & cost schedule
Wall and Roofing Stores
As per technical sanction & cost schedule
Doors windows and Ventilators
As per technical sanction & cost schedule
Construction Material
As per technical sanction & cost schedule
Electrical Items
As per technical sanction & cost schedule
Sanitary Fitting
As per technical sanction & cost schedule
Accessories Earthing Stores and misc stores
As per technical sanction & cost schedule
Erection Tools
As per technical sanction & cost schedule
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Structural Members | As per technical sanction & cost schedule | 1 | job | oc418i | 45 | |
| 2 | Wall and Roofing Stores | As per technical sanction & cost schedule | 1 | job | oc418i | 45 | |
| 3 | Doors windows and Ventilators | As per technical sanction & cost schedule | 1 | job | oc418i | 45 | |
| 4 | Construction Material | As per technical sanction & cost schedule | 1 | job | oc418i | 45 | |
| 5 | Electrical Items | As per technical sanction & cost schedule | 1 | job | oc418i | 45 | |
| 6 | Sanitary Fitting | As per technical sanction & cost schedule | 1 | job | oc418i | 45 | |
| 7 | Accessories Earthing Stores and misc stores | As per technical sanction & cost schedule | 1 | job | oc418i | 45 | |
| 8 | Erection Tools | As per technical sanction & cost schedule | 1 | job | oc418i | 45 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Non-disclosure declaration on bidder letter head
Proof of experience (contracts with Central/State Govt or PSUs for last 3 years)
OEM authorization (if bidding through reseller)
Any existing bid-specific documents requested by buyer
Key insights about UTTARAKHAND tender market
Bidders should ensure three years of govt supply experience, submit PAN and GSTIN copies, cancelled cheque and EFT mandate, sign the NDA, and provide OEM authorization if bidding through a reseller. Ensure installation by OEM-certified personnel and invoices in the consignee's name with the correct GSTIN. EMD is ₹165000.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; NDA; evidence of 3-year govt supply experience; OEM authorizations if applicable; contract copies; and any MSDS or product certifications requested by the buyer.
EMD is ₹165000. Payment terms are as per government norms; invoices must be raised in the consignee’s name with the consignee GSTIN. Specific milestone percentages are not disclosed in the data.
Installation, commissioning and training, if applicable, must be carried out by OEM or OEM-certified personnel or authorized resellers; ensure compatibility with existing inventory and systems.
The purchaser may increase or decrease quantity by up to 50% at contract award and during currency; extended delivery time is calculated by (additional quantity/original quantity) × original delivery days, minimum 30 days.
The BOQ lists 8 items, but no explicit quantities are provided in the data; suppliers should await purchaser clarification and ensure readiness for eight categories including structural, electrical, sanitary and erection tools.
A Non-Disclosure Declaration on the bidder's letterhead must be uploaded with the bid; it prohibits disclosure of contract details, specifications, or designs to any third party during and after contract.
No explicit standards are listed in the data; however, OEM installation and government procurement norms imply potential need for standard compliance and supplier credibility verification via govt contracts.