Indian Army Department Of Military Affairs Tender for 18 assorted goods & equipment in India 2026

Tender Overview

The tender is issued by the Indian Army under the Department Of Military Affairs for a broad set of items including Highback Revolving Chair, Paper Shredder, Shuttle Cock, Plastic Tarpaulin 30 x 30, Plastic Rope, Pad Lock Large/Medium, Electric Kettle 1 L, Electric Immersion Rod, TATA Sky Receiver, Yoga Mat, Immersion Rod for Hammam 500 L, Bucket with Mug, Agro Green Net, Water Storage Drum 200 L, Electric wire 2 mm for installation of 3x Inverter, Hydraulic Jack 10 Ton, and Iron Storage Box 34x17x22 inch. Estimated value and EMD are not disclosed. The BOQ lists 18 items, with no explicit quantities. The buyer reserves a 25% quantity variation during contract placement and within the contract period, at contracted rates. Bid submission requires vendor identity documentation and bank-related forms. Delivery timelines hinge on original and extended periods, with minimum 30 days for additional time. Location details are unspecified, but procurement is under Indian Army rules. This tender emphasizes compliance with standard financial documentation and flexible quantity management to accommodate project scope.

Technical Specifications & Requirements

• No technical specifications are provided in the tender; item names are given in the BOQ and title.
• Items span office equipment, safety hardware, household appliances, outdoor/field gear, and basic infrastructure components.
• The Tender terms allow a 25% up/down quantity variation at contract award and during currency, at the same rates.
• Documentation includes PAN, GSTIN, Cancelled Cheque, and EFT Mandate (certified by bank) for Vendor Code creation as part of bid submission.
• No IS/IS0 standards, performance metrics, or brand requirements are specified. Delivery period adjustments follow the option clause logic; minimum extension baseline 30 days.

Terms, Conditions & Eligibility

• Quantity variation: ±25% of bid quantity at contract placement and during currency, at contracted rates.
• Delivery period calculations: based on last date of original/extended delivery orders; minimum 30 days for additional time.
• Required bid documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• No explicit EMD amount or payment terms disclosed; bidders must align with DAM rules.
• Vendors must comply with government procurement norms; no tender ID or dates are provided in this extract.
• Sections emphasize vendor code creation and bank-backed payment readiness as part of pre-qualification.