SCORPIO NK OIL FILTER,SCORPIO NK FUEL FILTER,LV7 MARUTI 55810M70A00 BRAKE PAD,LV7 MARUTI 09283-4800
Indian Army
LEH, JAMMU & KASHMIR
Posted:
25 October 2024
Closed:
31 January 2025
GEM
Tender Overview
The Indian Army (Department Of Military Affairs) in Kamrup, Assam 781001 seeks supply of LV7 components including BRAKE SHOE ASSY FRONT REAR, GLASS WIND SHIELD, SHAFT ASSY PROPELLER NO 3, AIR CYLINDER, and OIL SEAL under a single procurement in 2025. The project carries an EMD of ₹28,284 and involves a small- to mid-sized supply scope with potential quantity fluctuations up to 50% per the option clause. The tender emphasizes vendor credibility, manufacturer authorization, GST compliance, and NDA obligations. A 50% quantity option and price adjustment rights at the Purchaser’s discretion are highlighted, with delivery timing linked to order dates and extended periods if the option is exercised. The BOQ lists five items, though exact quantities are not disclosed, indicating a multi-item, component-based procurement. Unique aspects include OEM authorization requirements and an EFT mandate for bid submission. This opportunity targets suppliers capable of rapid delivery, warranty adherence, and strict confidentiality. Tender in Kamrup, Assam, for government supply under the Indian Army procurement framework.
Technical Specifications & Requirements
- No explicit technical specifications available in the data; however, items indicate automotive or defense-grade components: BRAKE SHOE ASSY FRONT REAR, GLASS WIND SHIELD, SHAFT ASSY PROPELLER NO 3, AIR CYLINDER, OIL SEAL.
- EMD: ₹28,284.
- Start/End dates: Not specified; delivery windows linked to contract and option clause.
- Documentation expectations: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM Authorization where applicable.
- Standards/Compliance: Emphasis on GST compliance and NDA; no explicit standards listed beyond general procurement terms.
- Delivery & flexibility: Option to increase/decrease quantity by up to 50%; delivery schedules must align with original or extended delivery periods.
- Procurement context: Five-item BOQ; no itemized quantities provided in the data.
Terms, Conditions & Eligibility
- EMD amount: ₹28,284.
- GST compliance: Bidder to verify applicable GST; reimbursement as per actuals, subject to quoted GST rate.
- Vendor documents for bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; Manufacturer Authorization required if distributor/bidder.
- NDA requirement: Upload NDA on bidder letterhead declaring confidentiality.
- OEM authorization: Necessary where authorized distributors bid; include OEM details.
- Option clause: Purchaser may adjust quantity up to 50% during/after contract; delivery period adjusts accordingly with a minimum of 30 days.
- Termination rights: Purchaser may terminate if material terms or delivery obligations are not met.
- Delivery & payment: Terms tied to order dates; payment terms not specified beyond general procurement norms in terms.
