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Indian Army Structural & Construction Materials Tender Chamoli Uttarakhand 2026 – EMD ₹165000, 3 Years Experience

Bid Publish Date

09-Oct-2026, 8:58 pm

Bid End Date

19-Oct-2026, 9:00 pm

EMD

₹1,65,000

Progress

Issue09-Oct-2026, 8:58 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data.
  • From terms: installation/commissioning/training by OEM or OEM-certified resources; ensure compatibility with existing government inventory.
  • EMD: ₹165000; bidder must upload GSTIN, PAN, cancelled cheque, and EFT mandate.
  • Experience: bidder or OEM (directly or via reseller) must have supplied similar category products to government entities for 3 years prior to bid opening.
  • Miscellaneous: 50% quantity variation right on award and during currency, with extended delivery periods calculated as (additional quantity/original quantity) × original delivery days, min 30 days.
  • Invoices must be raised in the consignee’s name with the consignee GSTIN.

Terms, Conditions & Eligibility

  • EMD: ₹165000; payment terms not fully defined beyond standard govt norms.
  • Experience: minimum 3 years in similar govt supply; support contracts/copies to be attached.
  • Installation/Delivery: OEM/authorized personnel only; delivery timelines linked to option clause; extended delivery time rules specified.
  • NDA: mandatory non-disclosure declaration with bid.
  • Invoicing: supplier must bill in the name of the consignee with the consignee GSTIN.
  • Compatibility: supplied products must integrate with existing Indian Army inventory.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required with bid submission.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Invoices must be raised in the consignee's name with the consignee GSTIN; exact payment milestones not specified in data.

Delivery Schedule

Delivery period may be extended under option clause; additional time = (increase/original) × original delivery days, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated in provided data; standard govt terms likely apply per contract.

Bidder Eligibility

  • 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

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Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

275

OEM Avg. Turnover

55

Past Performance

70 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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 & Qualification

Pre-Bid Date

14-10-2026 12:00:00

Pre-Bid Venue

418 (I) Fd Coy

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Chamoli

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-ChamoliChamoli--145-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-10013924.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Structural Members

As per technical sanction & cost schedule

1 job Delivery: 45 days
#2

Wall and Roofing Stores

As per technical sanction & cost schedule

1 job Delivery: 45 days
#3

Doors windows and Ventilators

As per technical sanction & cost schedule

1 job Delivery: 45 days
#4

Construction Material

As per technical sanction & cost schedule

1 job Delivery: 45 days
#5

Electrical Items

As per technical sanction & cost schedule

1 job Delivery: 45 days
#6

Sanitary Fitting

As per technical sanction & cost schedule

1 job Delivery: 45 days
#7

Accessories Earthing Stores and misc stores

As per technical sanction & cost schedule

1 job Delivery: 45 days
#8

Erection Tools

As per technical sanction & cost schedule

1 job Delivery: 45 days
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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Non-disclosure declaration on bidder letter head

6

Proof of experience (contracts with Central/State Govt or PSUs for last 3 years)

7

OEM authorization (if bidding through reseller)

8

Any existing bid-specific documents requested by buyer

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid in the Indian Army Chamoli procurement for structural items 2026?

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.

What documents are required for bidder submission in this Chamoli tender?

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.

What are the payment terms and EMD for this procurement in Uttarakhand?

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.

What installation requirements are specified for this Indian Army tender?

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.

What is the impact of the 50% option clause in this tender?

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.

Where can suppliers verify the scope of items in this Chamoli tender?

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.

What are the NDA and confidentiality requirements for the bid submission?

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.

What standards or certifications are explicitly required in this tender?

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.

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