Indian Army Conveyor Belt Procurement 2026 - Department Of Military Affairs; Conveyor Belt Tender 2026
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
15-Nov-2025, 8:29 pm
Bid End Date
26-Nov-2025, 11:00 am
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of a FOOD PROCESSING CONVEYOR BELT to be delivered to 360 COY ASC (SUP) TYPE 'G', LEH, LADAKH-194101. The scope is limited to the supply of goods, with delivery terms aligned to the option clause allowing up to 25% quantity variation at contract rates. Bidders must prepare vendor-code documentation, including PAN and GST, and provide bank-backed EFT mandates. The tender prioritizes reliable after-sales support and OEM authorization for imported components, if applicable. This opportunity is location-specific to Leh, offering a targeted procurement channel for defense food processing equipment. Unique delivery logistics to a high-altitude installation and possible quantity flexing under contract terms differentiate this tender from typical equipment bids.
Product/service: Food processing conveyor belt
Delivery location: 360 COY ASC (SUP) TYPE 'G', Leh, Ladakh
Category: Conveyor system for food processing; supply of goods only
Standards/Certification: OEM authorization required for imported items with Indian after-sales support
Delivery terms: 25% quantity variation allowed; delivery period adjustments per option clause
EMD/guarantees: not explicitly specified; align with ATC requirements
Delivery: Leh, Ladakh location; extended timing per option clause
Documentation: PAN, GSTIN, CancelledCheque, EFT mandate; GST invoice with portal proof
Purchaser may increase/decrease bid quantity up to 25% at contract rates; extended delivery period calculated as (Increased/Original) × Original delivery period with minimum 30 days
Actual delivery and installation (if in scope) at 360 COY ASC (SUP) TYPE 'G', LEH, LADAKH-194101
Invoices must be in consignee name with consignee GSTIN; upload GST invoice and GST portal payment confirmation on GeM
Not under liquidation or bankruptcy; provide undertaking
Authorized seller/OEM for imported items with India-based after-sales service
GST registered with valid PAN and GSTIN; capability to supply goods to Leh, Ladakh
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
SENAPATI, MANIPUR
Indian Army
KAMRUP, ASSAM
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice and GST payment screenshot during GeM submission
Undertaking of non-liquidity/bankruptcy
OEM authorization for imported items (if applicable)
Certificates/documents requested in Bid document, ATC, and Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders must register on GeM, submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with OEM/authorized supplier certificates. Ensure the product is a conveyor belt for food processing and delivery address is Leh, Ladakh. Include installation scope if applicable and adhere to the 25% quantity variation clause.
Submit PAN card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, GST invoice and portal payment proof, and OEM authorization for imported items. Also include certificates requested in Bid document and any ATCs or corrigenda relevant to the tender.
Delivery must occur at 360 COY ASC (SUP) TYPE 'G', Leh, Ladakh. The option clause allows up to 25% quantity variation during contract, with the extended delivery period calculated using the specified formula and a minimum of 30 days.
Imported items require an OEM or Authorized Seller with a registered Indian office for after-sales service. Ensure documentation proves Indian-based after-sales support capability and include it with the bid submission.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Submit a scanned GST invoice and a GeM portal screenshot confirming GST payment as part of the bid.
Scope is the supply of goods only, with potential installation and commissioning included if specified in the contract. Ensure all costs are included in the bid price, and confirm whether installation is part of scope during bid submission.
Bidders must not be in liquidation or bankruptcy, possess valid PAN/GSTIN, and have the capability to supply to Leh. OEM authorization is required for imported items, with Indian after-sales service availability demonstrated in the bid.
The purchaser may adjust quantity by up to 25% at contracted rates. If exercised during extended delivery, time is calculated as (increase/original) × original delivery period, with a minimum 30 days, and may extend up to the original delivery period.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS