MT ITEMS 1,MT ITEMS 2,MT ITEMS 3,MT ITEMS 4,MT ITEMS 5,MT ITEMS 6,MT ITEMS 7,MT ITEMS 8,MT ITEMS 9,
Indian Army
Bid Publish Date
18-Nov-2025, 7:46 pm
Bid End Date
28-Nov-2025, 8:00 pm
Bid Opening Date
28-Nov-2025, 8:30 pm
EMD
₹29,800
Progress
Quantity
1749
Category
MT ITEMS 1
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for the procurement of MT items across multiple categories. The scope is limited to the supply of goods, with an EMD of ₹29,800. Location details are not specified, but the tender targets MT ITEMS 1 through MT ITEMS 20. A key differentiator is the requirement for advance sample approval prior to bulk manufacturing, and post-receipt inspection conducted by the Station Board of Officer. The contract emphasizes sample conformity to contract specifications, and allows for modifications or termination if deviations are found. The buyer mandates hard copy submission of EMD-related documents within 5 days of bid end date.
Product category: MT ITEMS 1–MT ITEMS 20 (exact items not disclosed)
EMD: ₹29,800
Inspection: Post-receipt at consignee site by Station Board of Officer
Advance sample: 7 days for submission; 7 days for buyer approval or modification list
Sample costs: Free of cost for test samples; bulk production costs borne by seller prior to approval
EMD submission method: FDR or online; FDR to be pledged in the name of the concerned commandant; release on demand with endorsement
Performance security: FDR acceptable; PBG permissible per GeM GTC
EMD must be submitted as FDR or online and pledged in the buyer's name
Advance sample approval is mandatory before bulk manufacturing
Delivery timeline may shift if buyer delays sample approval; no LD during delay
Post-receipt inspection at consignee site by Station Board of Officer
Only supply of goods; no service components are anticipated
Hard copy EMD/submission documents due within 5 days of bid end date/opening
Not specified in this data; government contracting terms to apply; EMD via FDR or online; payment terms likely per GeM/GTC standards
Delivery tied to advance sample approval; if buyer delays approval, delivery period is reset without liquidated damages
Not specified; standard LD provisions would apply per contract terms; potential contract termination for major deviations
Must be able to supply goods to Indian Army under government procurement norms
Submit EMD ₹29,800 via acceptable FDR or online method
Provide advance sample within 7 days of award and obtain buyer approval within 7 days
Post-receipt inspection will be conducted at consignee site by Station Board of Officer
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MT ITEMS 1 | LV7/STLN 2540-72-0000720/F-7610960 HANDLE DOOR | 397 | nos | lp1@11fod | 30 |
| 2 | MT ITEMS 2 | LV7/STLN 5305-72-0487253 SCREW | 9 | nos | lp1@11fod | 30 |
| 3 | MT ITEMS 3 | LV7/STLN F-0530150 RUBBER BUSH | 135 | nos | lp1@11fod | 30 |
| 4 | MT ITEMS 4 | LV7/STLN 6240-72-0468907 PARKING LIGHT BULB 5W | 606 | nos | lp1@11fod | 30 |
| 5 | MT ITEMS 5 | LV7/STLN 2910-008289 PUMP HAND FUEL PUMP | 102 | nos | lp1@11fod | 30 |
| 6 | MT ITEMS 6 | LV7/STLN X-3988100 STARTER MOTOR 7M14 | 38 | nos | lp1@11fod | 30 |
| 7 | MT ITEMS 7 | LV7/STLN X-3987300(ALT. X-3988100) STARTER MOTOR MICO | 75 | nos | lp1@11fod | 30 |
| 8 | MT ITEMS 8 | LV7/STLN 620000001607 SHOCK ABSORBER REAR | 6 | nos | lp1@11fod | 30 |
| 9 | MT ITEMS 9 | LV7/STLN B-9100104 VEHICLE SPEED SENSOR GB | 42 | nos | lp1@11fod | 30 |
| 10 | MT ITEMS 10 | LV7/STLN(VF) 2940-72-0000613 AIR CLEANER INTAKE | 8 | nos | lp1@11fod | 30 |
| 11 | MT ITEMS 11 | LV7/STLN(VF) 14683760174 AR DISTRIBUTOR HEAD | 36 | nos | lp1@11fod | 30 |
| 12 | MT ITEMS 12 | LV7/STLN(VF) P-3109851 PUMP MAJOR SERVICE KIT | 20 | nos | lp1@11fod | 30 |
| 13 | MT ITEMS 13 | LV7/STLN(VF) B-3937904 SOLENOID VALVE ASSY | 50 | nos | lp1@11fod | 30 |
| 14 | MT ITEMS 14 | LV7/T-815 442-076-630-064 OIL RETURN TUBE | 14 | nos | lp1@11fod | 30 |
| 15 | MT ITEMS 15 | LV7/MARUTI 31220-84030 SWITCH ASSY STARTING MOTOR | 59 | nos | lp1@11fod | 30 |
| 16 | MT ITEMS 16 | LV7/MARUTI 33920M80CU0 CONTROLLER ASSY EPI/ECM | 58 | nos | lp1@11fod | 30 |
| 17 | MT ITEMS 17 | LV7/MARUTI 31400M70F60 GENERATOR ASSY | 31 | nos | lp1@11fod | 30 |
| 18 | MT ITEMS 18 | LV7/MARUTI 09932M28211 CARBURATOR FLOAT LEVEL GAUGE | 29 | nos | lp1@11fod | 30 |
| 19 | MT ITEMS 19 | LV7/MARUTI 13214-82100 VALVE ASSY NEEDLE | 22 | nos | lp1@11fod | 30 |
| 20 | MT ITEMS 20 | LV7/MARUTI/MAJ 29510-83050 CASE ASSY TRANSFER | 12 | nos | lp1@11fod | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior similar supply (if available)
Financial statements or balance sheet
EMD submission document (FDR or online payment confirmation)
Technical bid documents and conformity certificates (if any)
OEM authorizations or distributorship certificates (if applicable)
Any certifications relevant to MT items procurement (if specified)
Bidders must submit the EMD of ₹29,800 via FDR or online, provide GST and PAN, and include advance sample within 7 days of award. Post-receipt inspection is conducted by Station Board of Officer; ensure conformity with contract and be prepared for potential sample-based modifications.
Required documents include GST certificate, PAN card, financial statements, EMD submission proof (FDR or online), technical bid documents, OEM authorizations if applicable, and any relevant certifications. Hard copies must reach within 5 days of bid end/opening as directed.
Submit an advance sample within 7 days of contract award. Buyer will approve or list modifications within 7 days. Bulk supply depends on approval; delays by the buyer shift the delivery schedule without LD penalties.
Post-receipt inspection is conducted at the consignee site by the Station Board of Officer. Pre-dispatch inspection is not universally required unless specified in ATC; ensure readiness for post-delivery verification.
EMD is ₹29,800; acceptable payment security includes Fixed Deposit Receipt pledged to THE COMMANDANT, 11 FOD, or online submission. The FDR must be withdrawable only on demand with pledge endorsement.
If buyer approval delays, the delivery period is refixed and LD is not charged for the delay. Major deviations can trigger a fresh sample request or contract termination after notification of deviations.
The data does not list specific standards; bidders should align with standard government procurement norms and ensure conformity to contract specifications, with necessary certifications and OEM authorizations if applicable.
Indian Army
Indian Army
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS