Indian Army Security Equipment Tender Mathura Uttar Pradesh 2026 ISI/AAA/TRTL Focused Supply 2026
Indian Army
MATHURA, UTTAR PRADESH
Progress
Quantity
70
Category
2930-72-0471202
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for depot store supplies to be delivered in JALANDHAR, PUNJAB. The contract includes an option to increase/decrease quantities by up to 25% and allows extension with contracted rates. Depot-sample conformity and independent quality vetting are mandatory. A 12-month warranty is required, with a signed warranty certificate. Bidders must verify depot samples at their own cost before submission. EMD, though not disclosed here, and original delivery timelines are governed by the option clause and LD terms. This procurement emphasizes depot conformity, transparent inspection, and rigorous pre-bid verification to ensure depot-ready supplies meet exacting standards.
Depot-sample conformity requirement
Depot inspection at bidder's expense
Warranty: 12 months with signed certificate
Independent quality vetting by Board of Officers
LD: 0.5% per week up to 10% of contract value
Option quantity adjustments up to 25% with contracted rate
Depot sample matching and independent quality vetting
12-month warranty and corresponding certificate
Not disclosed in data; standard government terms may apply.
Delivery commencement tied to last date of original delivery order; extended time calculation as per option clause.
0.5% per week of delay, not to exceed 10% of contract value; SLA if applicable.
Experience in depot supply or similar government procurement preferred
Financial stability to sustain up to 25% quantity variation
Compliance with depot sample verification and warranty requirements
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
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 219826700101 | LV7/TATA 10599325 219826700101 ASSY GEAR SHIFT LEVER KNOB | 1 | number | sdivyanshu@223 | 60 |
| 2 | 2050-4030-0102 | LV7/TATA 10488048 2050-4030-0102 ASSY SPARE WHEEL LIFTING UNIT | 1 | number | sdivyanshu@223 | 60 |
| 3 | B-1109001 | LV7/STLN(VF) 10367744 B-1109001 S/A OF RADIATOR WITH COWL | 8 | number | sdivyanshu@223 | 60 |
| 4 | 0424700605J | LV7/TATA 10599221 0424700605J ASSY FUEL TANK CAP | 6 | number | sdivyanshu@223 | 60 |
| 5 | 274781100119 | LV7/TATA 10601362 274781100119 ASSY REAR VIEW MIRROR OUTER(WIDE ANG) | 5 | number | sdivyanshu@223 | 60 |
| 6 | 17700M83112 | LV7/MARUTI 10454061 17700M83112 RADIATOR ASSY | 6 | number | sdivyanshu@223 | 60 |
| 7 | 1466-317-319 | LV7/TATA 10471663 1466-317-319 FLY WEIGHT ASSY | 3 | number | sdivyanshu@223 | 60 |
| 8 | 32500M70F00 | LV7/MARUTI 10443524 32500M70F00 REGULATOR ASSY | 1 | number | sdivyanshu@223 | 60 |
| 9 | P-4202351 | LV7/STLN(VF) 10328550 P-4202351 ROTOR KIT WITH FRT PLATE & PRESSURE | 6 | number | sdivyanshu@223 | 60 |
| 10 | 35100M80011 | LV7/MARUTI 10442971 35100M80011 UNIT ASSY HEAD LAMP | 4 | number | sdivyanshu@223 | 60 |
| 11 | 2930-72-0471202 | LV7/STLN(VF) 10345486 2930-72-0471202 RADIATOR WITH SHROUD | 10 | number | sdivyanshu@223 | 60 |
| 12 | F-1854322 | LV7/STLN 10364784 F-1854322 FLY WHEEL HOUSING | 1 | number | sdivyanshu@223 | 60 |
| 13 | F-7423700 | LV7/STLN 10351744 F-7423700 RPM METER | 4 | number | sdivyanshu@223 | 60 |
| 14 | 31151M80C00 | LV7/MARUTI 10439902 31151M80C00 HOUSING STARTER | 8 | number | sdivyanshu@223 | 60 |
| 15 | 2920-005431 P-1318039 | LV7/STLN VF 10344467 2920-005431/P-1318039 STATOR ENGINE GENERATOR | 6 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (if applicable)
Financial statements (as required by terms)
EMD documents (original delivered by bid opening date)
Technical bid documents and depot inspection confirmations
OEM authorizations or equivalents (as applicable)
Warranty certificate template (12-month)
Key insights about PUNJAB tender market
Bidders must prepare GST, PAN, EMD, and technical documents, then verify depot samples at their own cost before submission. Ensure compliance with 12-month warranty and expected vetting by an independent Board of Officers. Follow option clause for quantity changes up to 25% and delivery timing adjustments.
Required documents include GST certificate, PAN card, financial statements, experience certificates, original EMD, technical bid, OEM authorizations if applicable, and a signed 12-month warranty certificate. Ensure 100% genuineness undertakings for uploaded documents as per terms.
Delivery timelines can extend proportionally to the added/removed quantity, subject to a minimum of 30 days. The calculation is (Increased quantity ÷ Original quantity) × Original delivery period, with possible extension up to the original duration.
A 12-month warranty is mandatory for all items, with a duly signed warranty certificate on letterhead. This warranty covers all scheduled items and must be submitted with the bid.
Liquidated damages are set at 0.5% per week of delay, capped at 10% of the contract value. SLA terms apply if a service level agreement is included in the contract.
Depot samples are assessed by an independent Board of Officers after award and before bulk supply. Bidders must physically inspect samples at the depot premises at their own expense to ensure conformity.
The tender emphasizes depot conformity, independent quality vetting, and warranty standards; specific IS or ISO standards are not listed in data. Bidders must adhere to the 12-month warranty and quality verification terms.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS