Indian Army Electronics/General Goods Tender Mathura Uttar Pradesh 2025 Supply 25% Quantity Option
Indian Army
MATHURA, UTTAR PRADESH
Progress
Quantity
1489
Category
2641-5440-0111
Bid Type
Two Packet Bid
The tender is issued by the Indian Army, Department Of Military Affairs, for security equipment-related procurement at Ambala, Haryana 133001. The estimated value is not disclosed, but the EMD stands at ₹440. The tender requires registration with ORD DEPOT, manufacturer authorization where applicable, and mandatory disclosure of financial standing. The procurement emphasizes supplier eligibility, OEM/authorized distributor credentials, and non-disclosure obligations. A key clause allows a 50% quantity variation at contract award and during currency, with delivery timing linked to original delivery periods. The BOQ lists 16 items, though specific item details are not provided in the available data. This tender prioritizes compliance with vendor registration and NDA commitments, while preserving flexibility on quantity and delivery within contract terms.
EMD: ₹440
Registration: ORD DEPOT empanelment
Manufacturer Authorization: required for distributors
Delivery: flexible with 50% quantity variation
NDA: mandatory for all bidders
GST: bidder bears applicable GST; reimbursement according to actuals or lower rate
EMD of ₹440 and security requirements to be uploaded with bid
Bidder must be ORD DEPOT registered by bid opening
50% quantity variation possible; delivery periods adjust accordingly
GST handling by bidder; reimbursement as actuals or applicable rate; payment timeline not specified in available data
Delivery period linked to original delivery date; option clause allows extension proportionate to quantity change
Not specified in data; standard government procurement penalties likely apply per ORD DEPOT terms
Not under liquidation or bankruptcy; provide undertaking
ORD DEPOT registration/empanelment by bid opening
OEM authorization required for distributor bids
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
7240-000012 , F-8068100 , 2520-72-0473321 , 2610-72- 049-7858 , 3502-8110-0108 , 2157-5440-0115 , 2154- 3010-0107 , BBD-NIV-03 2015 , 35100M80020 , 6680- 000506 , 150-130-022-004 , F-3921800 , 2520-72-0000522 , 13780-83000 , 6220-004485 , 2641-5440-0111
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
HYDERABAD, TELANGANA
Indian Army
Tender Results
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7240-000012
LV6 MT1 7240-000012 STEEL JERRICAN EMPTY 20LTRS
F-8068100
LV7/STLN F-8068100 ASSY REAR VIEW MIRROR LH/RH
2520-72-0473321
LV7/STLN 2520-72-0473321 SPEEDOMETER CABLE
2610-72-049-7858
LV6-MT14 2610-72-049-7858 PNEU VEHICULAR 185/65R15 88 S T/L
3502-8110-0108
LV7/TATA 3502-8110-0108 ASSY REAR VIEW MIRROR OUT SIDE
2157-5440-0115
LV7/TATA 2157-5440-0115 ASSY HEAD LAMP WITH HALOGEN BULB RH
2154-3010-0107
LV7/TATA 2154-3010-0107 ASSY PULL CABLE (ACCEL)
BBD-NIV-03 2015
LV6-MT14 BBD-NIV-03/2015/TUBE INNER PNEU 12.00- 20 VALVE TR-175A
35100M80020
LV7/MARUTI 35100M80020 HEAD LAMP ASSY
6680-000506
LV7/MARUTI 6680-000506 CABLE ASSY SPEEDOMETER
150-130-022-004
LV7/T-815 150-130-022-004 REPAIR KIT FOR AIR PRESSURE GOVERNOR
F-3921800
LV7/STLN F-3921800 SLAVE CYL CLUTCH
2520-72-0000522
LV7/STLN(VF) 2520-72-0000522 MASTER CYL POWER UNIT/CLUTCH MASTER CYL
13780-83000
LV7/MARUTI 13780-83000 ELEMENT AIR CLEANER
6220-004485
LV7/STLN 6220-004485 LIGHT BLACKOUT
2641-5440-0111
LV7/TATA 2641-5440-0111 ASSY TURN INDICATOR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 7240-000012 | LV6 MT1 7240-000012 STEEL JERRICAN EMPTY 20LTRS | 78 | nos | gaurav2 | 15 | |
| 2 | F-8068100 | LV7/STLN F-8068100 ASSY REAR VIEW MIRROR LH/RH | 43 | nos | gaurav2 | 15 | |
| 3 | 2520-72-0473321 | LV7/STLN 2520-72-0473321 SPEEDOMETER CABLE | 208 | nos | gaurav2 | 15 | |
| 4 | 2610-72-049-7858 | LV6-MT14 2610-72-049-7858 PNEU VEHICULAR 185/65R15 88 S T/L | 20 | nos | gaurav2 | 15 | |
| 5 | 3502-8110-0108 | LV7/TATA 3502-8110-0108 ASSY REAR VIEW MIRROR OUT SIDE | 15 | nos | gaurav2 | 15 | |
| 6 | 2157-5440-0115 | LV7/TATA 2157-5440-0115 ASSY HEAD LAMP WITH HALOGEN BULB RH | 55 | nos | gaurav2 | 15 | |
| 7 | 2154-3010-0107 | LV7/TATA 2154-3010-0107 ASSY PULL CABLE (ACCEL) | 16 | nos | gaurav2 | 15 | |
| 8 | BBD-NIV-03 2015 | LV6-MT14 BBD-NIV-03/2015/TUBE INNER PNEU 12.00- 20 VALVE TR-175A | 369 | nos | gaurav2 | 15 | |
| 9 | 35100M80020 | LV7/MARUTI 35100M80020 HEAD LAMP ASSY | 34 | nos | gaurav2 | 15 | |
| 10 | 6680-000506 | LV7/MARUTI 6680-000506 CABLE ASSY SPEEDOMETER | 145 | nos | gaurav2 | 15 | |
| 11 | 150-130-022-004 | LV7/T-815 150-130-022-004 REPAIR KIT FOR AIR PRESSURE GOVERNOR | 178 | nos | gaurav2 | 15 | |
| 12 | F-3921800 | LV7/STLN F-3921800 SLAVE CYL CLUTCH | 57 | nos | gaurav2 | 15 | |
| 13 | 2520-72-0000522 | LV7/STLN(VF) 2520-72-0000522 MASTER CYL POWER UNIT/CLUTCH MASTER CYL | 47 | nos | gaurav2 | 15 | |
| 14 | 13780-83000 | LV7/MARUTI 13780-83000 ELEMENT AIR CLEANER | 150 | nos | gaurav2 | 15 | |
| 15 | 6220-004485 | LV7/STLN 6220-004485 LIGHT BLACKOUT | 33 | nos | gaurav2 | 15 | |
| 16 | 2641-5440-0111 | LV7/TATA 2641-5440-0111 ASSY TURN INDICATOR | 41 | nos | gaurav2 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
OEM/Manufacturer authorization (if bidding through authorized distributor)
Non-Disclosure Declaration on bid letterhead
Undertaking of non-liquidation or non-bankruptcy
Registration proof with ORD DEPOT (before bid opening)
Key insights about HARYANA tender market
Bidders must ensure ORD DEPOT registration before bid opening, submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and a Non-Disclosure Declaration. The EMD is ₹440, and supplier must declare non-liquidation status. Follow NDA and 50% quantity variation terms; delivery timelines align with original order periods.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization (if distributor), Non-Disclosure Declaration, and a bidder undertaking confirming no liquidation or bankruptcy. Ensure registration is active by bid opening date to participate.
The purchaser can vary quantity by up to 50% at award and during the currency of contract. Delivery period adjusts using the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days unless the original period is longer. Bidders must comply.
The EMD is ₹440. Submit as specified in tender guidelines (likely online/online payment or demand draft). Ensure the EMD accompanies the bid and that the bidder is not in liquidation or bankruptcy, supported by the mandatory undertaking.
Bidders must upload a Non-Disclosure Declaration on their letterhead, agreeing to keep contract details confidential. Authorized distributors must provide Manufacturer Authorization identifying OEM details, contact information, and validation to enable bid evaluation.
Check with ORD DEPOT’s empanelment/registration portal or helpdesk prior to bid opening. Registration proof must be provided within bid documents. Non-registration disqualifies a bidder from eligibility. Ensure current status aligns with the bid opening date.
Bidders bear GST obligations; reimbursement is subject to actuals or the lower applicable rate, not exceeding the quoted GST percentage. Include GST compliance in pricing and provide GSTIN certificates; ensure invoicing matches orders and GST rules.
Delivery terms align with the original delivery period; extended periods follow the 50% quantity variation rule. Payment terms are not specified in the data; expect standard government practice post-delivery/verification, subject to contract terms and final acceptance.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 Pathankot, PUNJAB
Indian Army
📍 Pathankot, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 Pathankot, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS