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Indian Army Department Of Military Affairs AVR/ANABOND/LOOM HARNESS Tender 2026 Location Not Disclosed - White Paint RFU, Leather, Wires & Steel Sheet Procurement

Bid Publish Date

01-Feb-2026, 10:29 am

Bid End Date

11-Feb-2026, 11:00 am

Progress

Issue01-Feb-2026, 10:29 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

79

Category

AVR

Bid Type

Single Packet Bid

Key Highlights

  • CRITICAL and SPECIFIC: MSE purchase preference with criteria for manufacturer status and price matching within policy margins
  • Service Centre requirement: functional centers in each consignee state within 30 days post-award, with evidence-based payment release
  • Inspection regime: 100% post-receipt inspection at consignee site; pre-dispatch inspection at seller premises if selected (10% fee borne by buyer)
  • No explicit item-level specifications; 9-item BOQ implies diversified procurement across AVR, LOOM HARNESS, PAINT RFU WHITE, LT WIRE, PLYWOOD, leather, steel sheet, etc.
  • Documentation for bidder: PAN, GSTIN, cancelled cheque, EFT Mandate; Vendor Code creation process outlined

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement across multiple general purpose and hardware categories, including AVR, ANABOND RTV, LOOM HARNESS, PAINT RFU WHITE, ELECT WELDING STEEL, SHEET CELLULAR, PLYWOOD GENERAL PURPOSE, LEATHER CLOTH BLACK, and LT WIRE. Tender scope lacks explicit quantities or itemized values; however, the BOQ lists 9 items, indicating a diversified supply package. The buyer emphasizes MSE purchase preference, on-site vs carry-in warranty service centers, and inspection protocols. This opportunity targets manufacturers and service providers capable of multi-category supply and rapid post-award setup. Unique clauses include mandatory functional service centers within consignee states and post-dispatch or pre-dispatch inspection arrangements. The tender is positioned as a government procurement for defense infrastructure components requiring compliant handling and assurance.

Technical Specifications & Requirements

  • No explicit technical specs provided in the tender data; item-level details are absent.
  • From terms, bidders must align with standard government procurement processes: establishment of a functional Service Centre in the state of each consignee location within 30 days post-award (if not already present).
  • Inspection framework includes Post Receipt Inspection at consignee site (100%) and Pre-dispatch inspection at seller premises (10% pre-dispatch if chosen).
  • Bidder must create Vendor Code with documentation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Purchase preference favors Micro and Small Enterprises (MSEs) per the MSE Policy; if price parity exists, L-1+15% within policy may allow MSEs to match.
  • 9-item BOQ suggests a broad, multi-line supply requirement with no single brand mandate disclosed.

Terms, Conditions & Eligibility

  • EMD/Performance details are not specified in the data.
  • MSE advantage can apply if bidder is manufacturer of offered goods; traders are excluded for goods, and services bidders must be service providers.
  • Functional Service Centre must be established within 30 days of contract award; payment released after documentary evidence of center.
  • Inspection charges: pre-dispatch testing fees borne by Buyer; in-house testing facilities to be provided by Seller at no cost. Post-receipt inspection at consignee site is mandatory (100%).
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; additional standard bid submissions per ATC not provided here.
  • No explicit delivery timelines or warranty details are present in the provided data.

Key Specifications

  • 9-item BOQ across AVR, ANABOND RTV, LOOM HARNESS, PAINT RFU WHITE, ELECT WELDING STEEL, SHEET CELLULAR, PLYWOOD GENERAL PURPOSE, LEATHER CLOTH BLACK, LT WIRE

  • No itemized quantities or unit rates provided

  • Service Centre within 30 days of award; post-dispatch 100% inspection at consignee site

  • Pre-dispatch inspection may be conducted at seller premises with costs borne by buyer

Terms & Conditions

  • MSE purchase preference defined; manufacturer eligibility required for goods, service providers for services

  • Functional Service Centre in each consignee location within 30 days; payment after evidence of center

  • Inspection regime includes 100% post-receipt inspection; pre-dispatch inspection if selected, with buyer-borne charges

Important Clauses

Payment Terms

Payment is contingent on submission of documentary evidence for functional service centers; no fixed percentage terms disclosed

Delivery Schedule

Delivery timeline not specified in the provided data; vendor must comply with standard government procurement delivery norms

Penalties/Liquidated Damages

No LD/penalty details disclosed in the supplied tender information

Bidder Eligibility

  • Manufacturer status required to avail MSE preference for goods

  • Service provider eligibility for services with requisite qualifications

  • Must meet vendor code creation prerequisites and provide GST/PAN/EFT documents

Documents 4

GeM-Bidding-8914992.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) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 AVR AVR 4 nos tss_lp@195fwc 15
2 ANABOND RTV ANABOND RTV 16 nos tss_lp@195fwc 15
3 LOOM HARNESS LOOM HARNESS 4 nos tss_lp@195fwc 15
4 PAINT RFU WHITE PAINT RFU WHITE 2 ltr tss_lp@195fwc 15
5 ELECT WELDING STEEL ELECT WELDING STEEL 7 kgs tss_lp@195fwc 15
6 SHEET CELLULAR SHEET CELLULAR 9 nos tss_lp@195fwc 15
7 PLYWOOD GENERAL PURPOSE PLYWOOD GENERAL PURPOSE 5 nos tss_lp@195fwc 15
8 LEATHER CLOTH BLACK LEATHER CLOTH BLACK 25 mtr tss_lp@195fwc 15
9 LT WIRE LT WIRE 7 mtr tss_lp@195fwc 15

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

Bank-certified EFT Mandate copy

5

Any vendor-code creation documentation

6

Proof of MSE status and manufacturer proof (if availing MSE preference)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to participate in Indian Army AVR tender 2026 in not disclosed location

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bidder-code creation. If eligible as manufacturer, MSE preference applies; ensure evidence of manufacturing capability and comply with service-center requirements within 30 days of award.

What documents are required for Army DoMA tender submission 2026

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, vendor-code creation documents, and proof of MSE status if claiming preference; additional technical/commercial bids per ATC may be required later.

What are the inspection requirements for Indian Army procurement tender

Pre-dispatch inspection at seller premises may be conducted with buyer-borne charges; post-receipt inspection at consignee site is 100% for acceptance; successful bidders must provide evidence of functional service centers in consignee states.

How does MSE purchase preference apply to this Army tender

If the bidder is an MSE and manufacturer, price parity within L-1+15% may allow matching by the MSE seller for up to 50% contract value, per the MSE policy provisions.

What is required to establish a service center for this Army procurement

Bidder must establish a functional Service Centre in each consignee state within 30 days after award; evidence of center setup is essential for payment release.

What are the delivery expectations in the absence of explicit timelines

Delivery timelines are governed by standard government procurement norms; bidders should assume typical contract delivery windows and propose schedule with milestones in the bid submission.

Where can I find item-level specifications for the 9 BOQ items

The tender data provided lists 9 items but lacks explicit quantities and specs; bidders should request ATC clarification and rely on standard government specifications for AVR, LOOM HARNESS, and related goods.

What standards or certifications are required for the Army tender

Specific standards are not stated; bidders should ensure compliance with standard government procurement practices, PAN/GST compliance, and be prepared to furnish OEM authorizations if required later in the process.

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