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Indian Army Procurement Tool Kits and Accessories Tender Mathura Uttar Pradesh 2026 TEFLON TAPE bulbs spanners - DMA

Bid Publish Date

03-Sep-2026, 11:49 pm

Bid End Date

14-Sep-2026, 9:00 am

Progress

Issue03-Sep-2026, 11:49 pm
AwardPending

Tender Overview

Indian Army through the Department Of Military Affairs invites bids for an assortment of tool kit components including TEFLON TAPE, bulbs (24V 5W/2W), spanners, hoses, and associated hardware. The scope references 16 items in the BOQ with unspecified quantities and an unknown estimated value. The procurement location is Mathura, Uttar Pradesh 281001. Bidders should prepare for a multi-item supply contract with varied items, potential quantity adjustments up to 50%, and delivery timelines anchored to purchase orders. The tender emphasizes data sheet alignment and NDA/End User documentation, signaling rigorous technical validation and compliance checks. Unique aspects include a broad catalog of small- to mid-size mechanical/electrical components bundled under a single DMA tender, demanding both hardware compatibility and supplier reliability.

Technical Specifications & Requirements

  • Product names: TEFLON TAPE, 24V-5W BULBS (BU 8.5 cab testoon and BA 9S variants), 24V-4W headlamp bulbs, DE SPANNERS (multiple sizes 8X9, 11-16X19-32), Spanner DE 10X12mm, various valves/hose assemblies, WIPER BLADE and stud bolts.
  • Category indicators: tool kit components, electrical/bulb items, spanners, and assorted hardware for field use.
  • Delivery/Compliance: Data Sheet alignment required; End User Certificate as per Buyer format; NDA to be uploaded; GST handling per actuals; EFT/bank documentation for vendor code.
  • Quality/Certification notes: No explicit technical standards disclosed in the data; bidders should ensure data-sheet consistency with offered products and confirm basic electrical/ mechanical compatibility for 24V systems.
  • BOQ context: 16 items listed; exact quantities and unit measures are not disclosed in the tender data.

Terms, Conditions & Eligibility

  • EMD disclosure: Amount not disclosed in the published terms; bidders must consider standard security deposit practices per government tenders.
  • Delivery window: Option clause permits quantity variations up to 50% during or after contract; delivery timeline linked to last delivery order date with minimum extension rules.
  • GST guidance: GST payable per actuals or applicable rate, whichever is lower, with bidder bearing responsibilities.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; end-user / NDA requirements; product data sheets mandatory.
  • Financial health: Bidders must declare non-liquidity and no bankruptcy status via bid undertaking.
  • Data integrity: Data sheet must match product specifications to avoid rejection.
  • Other: End User Certificate in Buyer format; NDA on bidder letterhead; vendor code creation prerequisites.

Key Specifications

    • Product names: TEFLON TAPE, 24V-5W bulbs (BU 8.5 cab testoon), 24V-2W bulbs (BA 9S), DE SPANNERS (8X9, 11-16X19-32), Stud bolts, Wiper blade, Hose assemblies
    • Quantities/BOQ: 16 items listed; exact quantities not disclosed
    • Delivery terms: Option clause allows up to 50% quantity variation; delivery timelines start from last delivery order date
    • Data/Docs: Data Sheet must match offered product; End User Certificate in Buyer format; NDA required
    • GST/Finance: GST payable as actuals or applicable rate; bidder provides GST details

Terms & Conditions

  • Option clause allows quantity change up to 50% during/after contract with extended timelines

  • GST payable by bidder per actuals; reimbursement rules specified

  • Mandatory Data Sheet alignment and NDA/End User documentation

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

  • Non-disclosure and financial stability undertakings required

Important Clauses

Payment Terms

GST and payment handling per actuals; no fixed GST percentage stated in tender

Delivery Schedule

Delivery period linked to last delivery order; option to extend period with specified calculation

Penalties/Liquidated Damages

LD terms not explicitly stated; contract termination possible for material term non-compliance

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy

  • Ability to meet data-sheet verification and NDA requirements

  • GST registration and PAN validity, EFT mandate ready

Tender Data

Bid Details

Quantity

192

Category

Tool Kit CVD-NKK-W-B-21 TEFLON TAPE

Bid Type

Two Packet Bid

Bid Validity

180 (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

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

80 %

Warranty Period

1 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Tool Kit CVD-NKK-W-B-21 TEFLON TAPE , Tool Kit CVD- F2350300 Bulb for above 24V-5W BU 8.5 cab testoon , Tool Kit CVD-35010309113 Spanner DEAC 9x11 , Tool Kit CVD- F2380700 Bulb for above 24V 2W BA 9S , Tool Kit CVD- X4702011 DE SPANNER 11-16X19-32 , LV7-T-815 HMV 443- 115-187-824 TRG AGGR DELETED STRATOR WATER PROOF 5.8KV-24V , LV7-T-815 4X4 131-654-130-000 HOSE-AB 309- 8X800 DKL-DKL PND 21-310 , LV7-T-815 130-052-390-904 STUD BOLT , LV7-T-815 443-925-930-019 WIPER RUBBER BLADE , LV7-AV-15 347-315-522-200 BULB 24 V 70 W , LV7- T-815 CVD-127311008102 DE SPANNER 8X9 , Tool Kit CVD- F2347400 Parking Light Bulb for head lamp 24V-4W , Tool Kit 09471N12057 Bulb 12V 5W-21W tail -stop , Tool Kit BBD-NNK-15 DE Spnr 10X12mm , Tool Kit CVD-3501- 0308109 Spanner DE 8X10 mm , Tool Kit CVD-F000001 Metal dust cap for tube valve

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Mathura

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MathuraMathura--1560-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9845938.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

Tool Kit CVD-NKK-W-B-21 TEFLON TAPE

Tool Kit CVD-NKK-W-B-21 TEFLON TAPE

15 nos Delivery: 60 days
#2

Tool Kit CVD-F2350300 Bulb for above 24V-5W BU 8.5 cab testoon

Tool Kit CVD-F2350300 Bulb for above 24V-5W BU 8.5 cab testoon

28 nos Delivery: 60 days
#3

Tool Kit CVD-35010309113 Spanner DEAC 9x11

Tool Kit CVD-35010309113 Spanner DEAC 9x11

10 nos Delivery: 60 days
#4

Tool Kit CVD-F2380700 Bulb for above 24V 2W BA 9S

Tool Kit CVD-F2380700 Bulb for above 24V 2W BA 9S

34 nos Delivery: 60 days
#5

Tool Kit CVD-X4702011 DE SPANNER 11-16X19-32

Tool Kit CVD-X4702011 DE SPANNER 11-16X19-32

8 nos Delivery: 60 days
#6

LV7-T-815 HMV 443-115-187-824 TRG AGGR DELETED STRATOR WATER PROOF 5.8KV-24V

LV7-T-815 HMV 443-115-187-824 TRG AGGR DELETED STRATOR WATER PROOF 5.8KV-24V

5 nos Delivery: 60 days
#7

LV7-T-815 4X4 131-654-130-000 HOSE-AB 309- 8X800 DKL-DKL PND 21-310

LV7-T-815 4X4 131-654-130-000 HOSE-AB 309- 8X800 DKL-DKL PND 21-310

4 nos Delivery: 60 days
#8

LV7-T-815 130-052-390-904 STUD BOLT

LV7-T-815 130-052-390-904 STUD BOLT

4 nos Delivery: 60 days
#9

LV7-T-815 443-925-930-019 WIPER RUBBER BLADE

LV7-T-815 443-925-930-019 WIPER RUBBER BLADE

5 nos Delivery: 60 days
#10

LV7-AV-15 347-315-522-200 BULB 24 V 70 W

LV7-AV-15 347-315-522-200 BULB 24 V 70 W

5 nos Delivery: 60 days
#11

LV7-T-815 CVD-127311008102 DE SPANNER 8X9

LV7-T-815 CVD-127311008102 DE SPANNER 8X9

6 nos Delivery: 60 days
#12

Tool Kit CVD-F2347400 Parking Light Bulb for head lamp 24V-4W

Tool Kit CVD-F2347400 Parking Light Bulb for head lamp 24V-4W

14 nos Delivery: 60 days
#13

Tool Kit 09471N12057 Bulb 12V 5W-21W tail -stop

Tool Kit 09471N12057 Bulb 12V 5W-21W tail -stop

10 nos Delivery: 60 days
#14

Tool Kit BBD-NNK-15 DE Spnr 10X12mm

Tool Kit BBD-NNK-15 DE Spnr 10X12mm

9 nos Delivery: 60 days
#15

Tool Kit CVD-3501-0308109 Spanner DE 8X10 mm

Tool Kit CVD-3501-0308109 Spanner DE 8X10 mm

5 nos Delivery: 60 days
#16

Tool Kit CVD-F000001 Metal dust cap for tube valve

Tool Kit CVD-F000001 Metal dust cap for tube valve

30 nos Delivery: 60 days

Categories 7

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Required Documents

1

Transferable Bid Submission: PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (bank-certified)

5

Product Data Sheet aligned with bid

6

End User Certificate (Buyer format)

7

Non-liquidation undertaking (no bankruptcy)

8

ND/Non-disclosure declaration on bidder letterhead

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army tool kit tender in Mathura 2026?

Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets. Ensure NDA and End User Certificate on Buyer format, with data-sheet alignment to avoid rejection; include 16 items in BOQ and be prepared for up to 50% quantity variation under the option clause.

What documents are required for tool kit procurement in Mathura DMA?

Required documents include PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet of offered products, End User Certificate, NDA on company letterhead, and a non-liquidation undertaking; all must align with the bid submission.

What are the delivery terms under the 50% quantity option clause?

Delivery can be increased up to 50% of bid quantity during contract and extended delivery periods start from the last date of the extended period; additional time calculated as (increased quantity/original quantity) × original delivery period with a minimum 30 days.

What standards or certifications are required for these tool kit items?

The tender data lists no explicit standards; bidders must ensure data-sheet consistency and compliance with basic government procurement norms; ISI/ISO marks are not specified in the Buyer terms.

When is GST payable for the Mathura procurement?

GST will be reimbursed based on actuals or applicable rates, whichever is lower, with the bidder bearing the tax responsibility; the exact percentage is not fixed in the tender data.

What is the scope of items included in the BOQ for this tender?

The BOQ lists 16 items including TEFLON TAPE, bulbs (24V variants), spanners, hoses, wiper blades, bolts, and related hardware; exact quantities are not disclosed and will be clarified in the purchase order.

What documents prove bidder eligibility for submission in this tender?

Eligibility requires non-liquidity statement, PAN, GSTIN, data-sheet verification, NDA, and End User Certificate; supplier must demonstrate data-sheet accuracy and financial stability before contract award.

How to ensure data-sheet alignment with offered product in this bid?

Upload a Data Sheet that exactly matches the offered product parameters; any mismatch can lead to bid rejection; cross-verify all electrical/mechanical specs against BOQ item descriptions.