Progress
Quantity
168
Category
MINOR REPAIR KIT MSP 1 148
Bid Type
Two Packet Bid
The Indian Army, under the Department of Military Affairs, invites bids for a bundle of repair and accessory components including MSP 1 148 minor repair kit, NBF INJECTOR FOR 135 KW BS-III VP 37, REGULATOR ASSY LH, PENDANT TYPE ELECTRONIC APM, and WINDOW DROPPER. Estimated value is not disclosed; EMD is ₹16,640. The procurement requires detailed design drawings approved within 5 days of award, with a 7-day window for the buyer to approve or request modifications. Delivery timelines shift if approvals are delayed, and no liquidated damages are implied for buyer delays in drawing clearance. This tender emphasizes compliance with updated technical data sheets and non-disclosure declarations. The organization mandates robust financial health and prohibits obsolescence prior to award. The scope includes government-to-government supply with strict design verification against approved drawings and OEM alignment.
Key Term 1: 5-day window to submit Detailed Design Drawings post-award
Key Term 2: 7-day approval window or modification list from Buyer
Key Term 3: 3-year govt/PSU supply experience required
GST handling per actual or applicable rate; no LD for drawing delays; EMD ₹16,640
Delivery aligned to approved Detailed Design Drawings; delays in drawing approval shift delivery timeline
No explicit LD for drawing approval delays; otherwise standard govt terms apply
Not under liquidation or bankruptcy
3+ years govt/PSU supply experience for similar items
Manufacture and supply capability for the listed components
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Indian Army
KAMRUP, ASSAM
Indian Army
RI BHOI, MEGHALAYA
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MINOR REPAIR KIT MSP 1 148 | MINOR REPAIR KIT (MSP 1/148) | 30 | nos | kvsingh@224abod | 45 |
| 2 | NBF INJECTOR FOR 135 KW BS-III VP 37 | NBF INJECTOR FOR 135 KW BS-III VP 37 | 5 | nos | kvsingh@224abod | 45 |
| 3 | REGULATOR ASSY LH | REGULATOR ASSY LH | 78 | nos | kvsingh@224abod | 45 |
| 4 | PENDANT TYPE ELECTRONIC APM | PENDANT TYPE ELECTRONIC APM | 3 | nos | kvsingh@224abod | 45 |
| 5 | WINDOW DROPPER | WINDOW DROPPER | 52 | nos | kvsingh@224abod | 45 |
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GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque
EFT mandate certified by bank
OEM data sheet for offered products
Experience certificates showing 3 years of similar govt/PSU supply
NDA declaration on bidder letterhead
Declaration of financial standing (no liquidation/bankruptcy)
Notices of award or contracts for similar items (copies)
Key insights about RAJASTHAN tender market
Bidders must submit Detailed Design Drawings within 5 days of award and provide a matching data sheet for all listed components. Ensure OEM alignment and avoid obsolescence. Include EMD of ₹16,640 and NDA declaration. Provide PAN, GSTIN, cancelled cheque, and EFT mandate with bid.
Required documents include GST certificate, PAN, cancelled cheque, EFT mandate, OEM data sheets, NDA declaration, and contracts showing 3 years govt/PSU supply. Data sheets must match the offered items; non-conforming bids risk rejection.
Tender specifies injector for 135 KW BS-III VP 37; exact performance metrics not disclosed. Bidders must provide OEM data sheets with model compatibility and ensure ISI/ISB or equivalent compliance where applicable. All drawings must be approved before fabrication begins.
Delivery is aligned with the approved Detailed Design Drawings; if the buyer delays approvals, the delivery period is reframed accordingly with no liquidated damages for such delays.
The Earnest Money Deposit for this procurement is ₹16,640. It must accompany the bid as per tender terms; GST treatment follows actual applicability and lower of quoted GST percentage.
Eligibility requires not being under liquidation or bankruptcy, and at least 3 years of regular manufacture and govt/PSU supply of similar category items, with copies of relevant contracts submitted.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank; NDA must be uploaded; data sheet for offered products is required to enable verification against specifications.
Upload complete product data sheets and cross-check against BOQ/technical requirements; any mismatch can cause bid rejection. Ensure OEM authorization, and include hazardous material handling details if applicable.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS