6260-000007,5110-000447,7310-000112,7240-000322,7105-000049,5110-001286,KND NIV BK 61,6640-005550,3
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
15-Jul-2026, 9:37 am
Bid End Date
25-Jul-2026, 10:00 am
Location
Progress
Quantity
1592
Category
10310438 7310-000002
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, issues a security equipment tender in India for depot-sample conformity across 8 items with no specified quantities. The procurement includes a 24-month warranty, with an option clause allowing up to 25% quantity variation during contract execution. Bidders must verify depot samples at their own expense before bidding and ensure delivery aligns with fixed and potential extended timelines. Original EMD delivery to the buyer is mandatory, and a detailed warranty certificate is required. Independent quality vetting by a Board of Officers adds a rigorous compliance layer.
Depot sample conformity: items must exactly match depot samples and be verified by independent Board of Officers
Warranty: 24 months warranty across ALL Schedule; bidder must provide signed warranty certificate on letterhead
Quality verification: depot inspection and vetting by Independent Board of Officers; acceptance required before bulk supply
Delivery flexibility: option to increase quantity up to 25% during contract; extended delivery period calculated per formula with 30-day minimum
EMD timing: original EMD document must reach buyer by bid opening; undertakings for document genuineness required
Quantity flexibility up to 25% during contract execution with corresponding delivery adjustments
Depot sample verification and on-site bidder self-check prior to bidding
24-month warranty with signed warranty certificate required
EMD must be submitted in the prescribed form and reach on or before bid opening; no explicit price payment terms provided in data
Initial delivery period defined; option to extend with increased quantity; extended period determined by formula or minimum 30 days
0.5% per week of delay, not exceeding 10% of contract value; SLA may apply
Proven experience in supplying security equipment to government or military bodies
Financial capability to handle up to 25% quantity variation and extended delivery periods
Compliance with depot sample verification and independent quality vetting processes
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10547897 1080-000040 1 , 10309550 KND NIV BK 61 , 10310438 7310-000002 , 10308631 7340 000003 , 10537203 7310 000145 , 10308121 7360 000034 , 10308944 7310 000160 , 10537220 7330 000199
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 81 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
10547897 1080-000040 1
H5 1080-000040 1 10547897 EC POLES
10309550 KND NIV BK 61
K6 KND/NIV/BK/61 10309550 PARAT SMALL STAINLESS STEEL WITH LID
10310438 7310-000002
K6 7310 000002 10310438 STOVE OIL W/L NO 100 BURNER
10308631 7340 000003
K6 10308631 7340-000003 SPOON DESSERT SS FLAT HANDLE
10537203 7310 000145
J2 7310 000145 10537203 COOKER OIL B/LAMP VIVE CONT MK-3 WASHER
10308121 7360 000034
J2 10308121 7360 000034 COVER CLOTH
10308944 7310 000160
J2 10308944 7310 000160 STRAINER OIL COOKER MK 1
10537220 7330 000199
J2 10537220 7330 000199 P/COOMER 6 LTR HANDLE LID HAWKINS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10547897 1080-000040 1 | H5 1080-000040 1 10547897 EC POLES | 81 | number | sdivyanshu@223 | 60 | |
| 2 | 10309550 KND NIV BK 61 | K6 KND/NIV/BK/61 10309550 PARAT SMALL STAINLESS STEEL WITH LID | 62 | number | sdivyanshu@223 | 60 | |
| 3 | 10310438 7310-000002 | K6 7310 000002 10310438 STOVE OIL W/L NO 100 BURNER | 148 | number | sdivyanshu@223 | 60 | |
| 4 | 10308631 7340 000003 | K6 10308631 7340-000003 SPOON DESSERT SS FLAT HANDLE | 1,161 | number | sdivyanshu@223 | 60 | |
| 5 | 10537203 7310 000145 | J2 7310 000145 10537203 COOKER OIL B/LAMP VIVE CONT MK-3 WASHER | 41 | number | sdivyanshu@223 | 60 | |
| 6 | 10308121 7360 000034 | J2 10308121 7360 000034 COVER CLOTH | 42 | number | sdivyanshu@223 | 60 | |
| 7 | 10308944 7310 000160 | J2 10308944 7310 000160 STRAINER OIL COOKER MK 1 | 38 | number | sdivyanshu@223 | 60 | |
| 8 | 10537220 7330 000199 | J2 10537220 7330 000199 P/COOMER 6 LTR HANDLE LID HAWKINS | 19 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar security equipment projects
Financial Statements / Turnover evidence
Original EMD submission documents
Technical bid documents and compliance statements
OEM authorization or authorized dealership certificates
Warranty certificate draft (24 months) to be signed
Bidders should verify depot samples on-site at bidder's expense, submit original EMD by bid opening, provide GST, PAN, experience certificates, and OEM authorizations, and sign a 24-month warranty certificate. Ensure compliance with independent Board of Officers vetting and potential 25% quantity variation.
Required documents include GST certificate, PAN, experience certificates for similar work, financial statements, original EMD, technical bid with compliance, OEM authorization, and a signed 24-month warranty certificate. An undertaking of document genuineness is also required.
Bidders must provide a 24-month warranty certificate on letterhead for ALL Schedule items. The certificate should accompany the bid and be signed with company stamp; warranty coverage begins from delivery or acceptance as specified.
Initial delivery period is defined in contract; quantity may be increased by up to 25% with corresponding extension calculated as (increase/original) × original period, minimum 30 days. SLA provisions may apply to delivery performance.
Late delivery incurs LD at 0.5% of contract value per week or part thereof, up to a maximum of 10% of contract value. This applies unless force majeure or SLA terms override.
If depot samples fail vetting by the independent Board of Officers, bidders must address discrepancies before bulk supply; bid may be rejected if samples do not meet depot requirements.
An independent Board of Officers conducts the depot quality vetting; their decision is binding for approval of bulk stores and acceptance during supply, ensuring conformity with depot standards.
Original EMD must reach the buyer by bid opening; ensure payment method and form comply with tender instructions; late submission may disqualify the bidder from participating.
Indian Army
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 JALANDHAR, PUNJAB
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS