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Indian Army Department of Military Affairs Matting Rubber Corrugated LT Wire 2mm Tape Insulation Hose Connections Tender 2026

Bid Publish Date

04-Jul-2026, 8:07 pm

Bid End Date

15-Jul-2026, 10:00 am

Value

₹1,10,750

Progress

Issue04-Jul-2026, 8:07 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

71

Category

MATTING RUBBER CORRUGATED

Bid Type

Single Packet Bid

Key Highlights

  • Quantity option clause allowing ±25% variance during and after contract award
  • Mandatory Detailed Design Drawings within 5 days of award; modifications to be provided within 5 days
  • Scope limited to supply of goods; no fabrication unless drawings approved
  • Pre-bid interaction and sample submission required before technical opening
  • Turnover criteria based on last three financial years with audited statements or CA certification
  • Delivery period adjustments based on original vs extended delivery timelines with minimum 30 days

Categories 7

Tender Overview

The Indian Army, Department of Military Affairs, seeks supply of five line items including matting rubber corrugated, LT wire 2mm, tape insulation, and hose connection components. Estimated value of the package is ₹110,750 with a scope limited to the supply of goods. The contract allows a 25% quantity variation during both initial and currency periods, and delivery timing will adapt to the final order size. A pre-bid interaction and sample submission are required, emphasizing technical alignment before opening bids.

Technical Specifications & Requirements

  • Scope: Supply of listed goods; no fabrication unless drawings are approved by the buyer.
  • Drawings: Detailed Design Drawings must be submitted within 5 days of award; buyer to approve or request modifications within 5 days. No LD if buyer delays in approval; delivery period adjusted accordingly.
  • Delivery: Quantity delivery time calculated from the last date of the original delivery order; extended time formula applies with a minimum of 30 days.
  • Documentation: Bid price must encompass all costs; include evidence of pre-bid interaction and sample submission.
  • Turnover: Minimum average annual turnover must meet the bidder’s documented requirement for the last three financial years, validated by audited statements or CA certificate.

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders must review contract terms for security deposit provisions.
  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contracted rates.
  • Turnover/Experience: Must show three-year turnover consistency and relevant experience; provide audited balance sheets or CA certificates.
  • Payment: Not detailed; bidders should prepare standard government payment terms and penalties for delays.
  • Sample/Pre-bid: Mandatory sample submission and pre-bid interaction prior to technical opening.

Key Specifications

  • Product categories: matting rubber corrugated, LT wire 2mm, tape insulation, hose connection 2mm, 5mm, 10mm

  • Estimated contract value: ₹110,750

  • Delivery terms: calculated from last date of original delivery order; extended delivery period formula

  • Drawings: Detailed Design Drawings approval within 5 days of award; modification list within 5 days if required

  • Scope: supply of goods only; no fabrication without approved drawings

  • Pre-bid requirement: sample submission and interaction prior to bid opening

Terms & Conditions

  • 25% quantity variation permitted at time of contract placement and during contract currency

  • Approval of Detailed Design Drawings within 5 days of award with modifications list provided in 5 days

  • Delivery period adjustment if drawing approval is delayed; no liability for LD due to buyer delay

Important Clauses

Payment Terms

Not explicitly defined in data; bidders should anticipate standard government payment terms and potential penalties for delays.

Delivery Schedule

Delivery period calculated from the last date of original delivery order; extended time formula applies with a minimum of 30 days.

Penalties/Liquidated Damages

Not specified; bidders should verify LD clauses during contract finalization and ensure compliance with delivery timelines.

Bidder Eligibility

  • Three-year average annual turnover meeting bid document criteria

  • Warranty/AMC capability not explicitly stated; bidders must verify post-delivery support terms

  • Experience in supplying equivalent hardware components (mating and insulation parts) preferred

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MATTING RUBBER CORRUGATED , LT WIRE 2MM , TAPE INSULATION , HOSE CONNECTION 2MM , HOSE CONNECTION 5MM , HOSE CONNECTION 10MM

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9561960.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) 6 Items Sign in for GEM prices

#1

MATTING RUBBER CORRUGATED

MATTING RUBBER CORRUGATED

10 mtr Delivery: 15 days
#2

LT WIRE 2MM

LT WIRE 2MM

25 mtr Delivery: 15 days
#3

TAPE INSULATION

TAPE INSULATION

30 nos Delivery: 15 days
#4

HOSE CONNECTION 2MM

HOSE CONNECTION 2MM

2 nos Delivery: 15 days
#5

HOSE CONNECTION 5MM

HOSE CONNECTION 5MM

2 nos Delivery: 15 days
#6

HOSE CONNECTION 10MM

HOSE CONNECTION 10MM

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate confirming three-year turnover

4

Technical bid documents and product specifications

5

OEM authorizations (if applicable)

6

Sample submission evidence and pre-bid interaction proof

7

Any applicable EMD/Security deposit documents

Frequently Asked Questions

How to bid for matting rubber corrugated and hose connections tender in India Army 2026

Bidders should submit GST, PAN, audited turnover for last 3 years, and technical bids with product specs. Include evidence of pre-bid interaction and sample submission. Detailed Design Drawings must be approved within 5 days of award or modifications may be requested within another 5 days.

What documents are required for Indian Army supply contract in 2026

Submit GST certificate, PAN, turnover certificates (CA/audited), technical bid documents, OEM authorizations if applicable, bid security/EMD documents, sample submission proof, and pre-bid interaction records to participate in the procurement.

What are the delivery terms for the Indian Army matting and hose connection tender

Delivery period starts from the last date of the original delivery order. If drawings delay approval, delivery time is adjusted with no LD. The option clause allows a ±25% quantity variation, with delivery time recalculated using the specified formula and a minimum 30 days.

What are the eligibility criteria for turnover in this government tender

bidders must demonstrate a minimum average annual turnover for the last three financial years, supported by audited balance sheets or CA certificate. If the company is <3 years old, turnover is calculated from the date of incorporation for completed years.

How is quantity variation handled in the Indian Army procurement

The purchaser can increase/decrease the quantity by up to 25% at contracted rates either at contract placement or during the currency. The extended delivery period is computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

When are the Detailed Design Drawings required in this tender

Detailed Design Drawings must be submitted within 5 days of award for buyer approval. If modifications are needed, the buyer provides an 8/10 list within 5 days; supply must align with approved drawings, and delays on drawings delay delivery without LD.

What is the scope of supply for this Indian Army tender

The scope is strictly the supply of goods listed (matting rubber corrugated, LT wire 2mm, tape insulation, hose connections). Any fabrication requires prior buyer-approved drawings; otherwise, the contract covers only the supply of manufactured components.

What is the estimated contract value and item count for this tender

Estimated value is ₹110,750 for a package comprising six items; item specifics are not provided in the data, but the scope centers on listed material components rather than services or installation.

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