OTR Tyres (V2),OTR Tyres (V2)
N/a
The Indian Army, Department Of Military Affairs, invites bids for OTR Tyres in Ambala, Haryana 133001. The procurement involves tyres with an estimated contract scope, backed by an EMD of ₹36,000. Bidders must be registered with Ordnance Depot and provide OEM authorization where applicable. Key differentiator includes the option to adjust quantity by up to 50% during contract and extended delivery periods. This tender emphasizes formal vendor-code creation, bank documentation, and strict nondisclosure obligations. The opportunity targets suppliers capable of meeting government procurement thresholds and maintaining transparent bid practices under the Army’s procurement framework.
Procurement Category: OTR Tyres (V2) (Q3) for Indian Army
EMD: ₹36,000
No explicit BOQ quantities or technical parameters provided
OEM authorization required for non-manufacturer bidders
ORDNANCE DEPOT empanelment/registration mandatory before bid opening
Delivery clause allows up to 50% quantity variation; extended delivery periods governed by original delivery term
GST applicability to be self-ascertained by bidder; reimbursement capped to actuals or quoted rate
EMD amount is ₹36,000
Registration with ORDNANCE DEPOT required prior to bid opening
50% quantity variation allowed under option clause
OEM authorization must accompany bids from distributors
Non-disclosure agreement must be uploaded with bid
GST to be self-verified; reimbursement as per actuals or lower of quoted GST
GST reconciliation based on actuals or lower quoted rate; no explicit payment milestone provided beyond standard government terms
Delivery to commence post original order; option to extend delivery period with increased quantity calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated; standard LD may apply per ordnance tender norms; bidders should assume LD structures unless advised otherwise
Registered with ORDNANCE DEPOT for required goods/service category
OEM authorization for bid submission via authorized distributors
PAN and GST registration with valid documentation
Financially sound with ability to support EMD and bid compliance
Adherence to NDA and non-disclosure requirements
N/a
Indian Army
CHAMPAWAT, UTTARAKHAND
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Aurangabad, MAHARASHTRA
Indian Army
Aurangabad, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Manufacturer Authorization / OEM authorization if submitted via Authorized Distributor
ORDNANCE DEPOT registration/empanelment proof
NDA/Bid Non-Disclosure Declaration on bidder letterhead
Key insights about HARYANA tender market
Bidders must confirm ORD-NACE registration, provide PAN, GST, cancelled cheque, and EFT mandate. OEM authorization is required for non-manufacturers. Submit NDA with bid and ensure vendor-code creation. Ensure GST self-assessment and prepare for delivery terms with the 50% option clause.
Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, OEM authorization if applicable, ORDNANCE DEPOT registration proof, and a signed NDA. Include vendor-code creation documents and any BSM/MA attachments requested by the Army procurement cell.
EMD is ₹36,000. Payment terms align with standard government practice; submit EMD as specified in bid submission guidelines, along with complete bid documents. GST applicability affects reimbursement, which is limited to actuals or lower of quoted rate.
Yes. The option clause allows up to 50% quantity variation at contract placement and during contract currency. Delivery time scales with the original delivery period; extended periods use calculated time based on increased quantity, with a minimum of 30 days.
If bidding through an Authorized Distributor, provide an OEM authorization certificate detailing the name, designation, address, email, and phone. Manufacturer authorization is mandatory to meet procurement norms and ensure direct or authorized supply rights.
Bidders must determine applicable GST themselves; the Army will reimburse as actuals or at the lower of the quoted GST rate. Ensure GST registration details are accurate and align with the vendor's financials for seamless reimbursement.
Registration/empanelment with ORDNANCE DEPOT is mandatory before bid opening. If not registered, bidders should complete registration to be eligible for award, as per Rule 150 of the GFR and related procurement fairness standards.
A Non-Disclosure Declaration must be uploaded on the bidder’s letterhead. It prohibits sharing contract details, designs, or samples with third parties during and after contract expiry, with potential legal action for breach under existing rules.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS