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The Indian Army, Department Of Military Affairs, invites bids for Mallakhamb-related procurement in AMRITSAR, PUNJAB (143001). The project specifies delivery and installation at 421 (I) Engr Sqn, Near CSD Canteen, Jandiala Guru, Amritsar. A 50% quantity option may be exercised, with extended delivery tied to the original delivery period and a minimum 30 days. Bidder code creation requires PAN, GSTIN, Cancelled Cheque, and EFT Mandate. GST invoice uploads and GST portal payment confirmation are mandatory in GeM. Unique inspection is stipulated via BOO for pre-dispatch or post-receipt checks.
Keywords: tender in Amritsar, Indian Army procurement, Mallakhamb tender 2026, Amritsar Mallakhamb bid, GeM-based procurement
Delivery location: 421 (I) Engr Sqn, Near CSD Canteen, Jandiala Guru, Amritsar, Punjab-143115
Inspection: Pre-dispatch at Seller premises (BOO) or Post Receipt at consignee site; external labs may be used; costs borne by Buyer
GST compliance: Upload GST invoice on GeM and provide GST portal payment screenshot
BOQ: No items listed in the BoQ; scope inferred from Mallakhamb category
Warranty/Repair: Not specified in data
Delivery/Installation at the Amritsar address with option to adjust quantity up to 50%
GST invoicing and GST payment confirmation required on GeM
Bidder code requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
GST-compliant invoicing through GeM; payment confirmation via GST portal screenshot
Delivery period may extend using the option clause; additional time formula applies with a minimum 30 days
Not specified in available data; terms may be defined in ATC/contract
Must have PAN and GSTIN registration
Must provide Cancelled Cheque and bank EFT Mandate
Willingness to undergo pre-dispatch or post-receipt inspection via BOO
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (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
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
50 %
Warranty Period
2 years
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
Mallakhamb
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Amritsar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Amritsar | Amritsar | - | - | 1 | 15 | - |
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Oct-2026, 4:30 am
Opening Date
13-Oct-2026, 4:30 am
Extended Deadline
09-Oct-2026, 4:30 am
Opening Date
10-Oct-2026, 4:30 am
Extended Deadline
06-Oct-2026, 4:30 am
Opening Date
07-Oct-2026, 4:30 am
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents as required by GeM
GST invoice (scanned) and GST portal payment confirmation screenshot
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate. Prepare GST-compliant invoices for GeM uploads and be ready for either pre-dispatch or post-receipt inspection (BOO). The bid allows up to 50% quantity variation, with delivery time adjustments as specified by the option clause.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor code creation documents. Additionally, ensure GST invoice is uploaded on GeM with GST payment confirmation screenshot to meet invoicing requirements.
Delivery must occur to 421 (I) Engr Sqn, Jandiala Guru, Amritsar. The clause allows up to 50% quantity variation; delivery extension time is calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Inspection may be Pre-dispatch at seller premises (BOO) or Post Receipt at consignee site. External inspection agencies may be used; buyer bears external testing costs, while in-house testing facilities may be provided by the seller at no cost.
Bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot on GeM. Ensure accuracy of GSTIN, tax rates, and invoice details to avoid payment delays.
Eligibility includes valid PAN and GSTIN, bank EFT mandate, and ability to comply with pre- or post-inspection terms. Vendors should be prepared for quantity variation up to 50% and adherence to GST invoicing procedures on GeM.
Payment terms are tied to GeM invoicing and GST payment confirmation; the tender data does not specify exact payment days, so bidders should anticipate standard GeM payment cycles once GST compliance is verified.
The scope is Mallakhamb-related procurement under Indian Army, with no BoQ items published. The contract contemplates installation at the Amritsar address and may include an option to adjust quantity up to 50% at contracted rates.