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
Progress
Quantity
26
Category
MT Items MG1
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a set of MT items MG1 through MG10, located in Sonitpur, Assam 784001. The BOQ lists 10 total items, with no specific item-wise specifications disclosed. The tender references a flexible quantity option of up to 25% more or less at contracted rates, and a delivery period linked to the last delivery order. Core differentiators include the embedded option clause and mandatory turnover and GST considerations. The notice emphasizes supplier eligibility and the OEM turnover criteria, signaling a focus on financially sound bidders capable of meeting government procurement norms for defense equipment.
Target bidders should note the absence of detailed technical specs in the data, and prepare for strict compliance with the option clause, GST norms, and turnover prerequisites. The procurement aims to secure MT items MG1–MG10 under a single or multi-item contract, with delivery timelines calibrated to order placement and potential extensions. This tender requires bidders to demonstrate financial viability and compliance with applicable tax regulations, alongside OEM turnover commitments where applicable.
MT items MG1–MG10 are referenced but no technical specifications are provided in the data
Delivery period tied to last date of original delivery order with option-based extensions
25% quantity variation allowed at contracted rates
Turnover criteria to be demonstrated for bidders and OEMs over the last 3 financial years
GST treatment governed by actuals or lower quoted rate; bidder bears tax responsibilities
Option-based quantity variation up to 25% with extended delivery period rules
Mandatory turnover evidence for bidders and OEMs (last 3 years)
GST compliance and procurement terms; ensure non-liquidation status
GST handling with reimbursement at actuals or lower quoted rate; bidder bears GST obligations
Delivery period linked to last delivery order date; extended time calculated via (Increase/Original) × Original delivery period, min 30 days
Not explicitly stated; penalties would be governed by standard government procurement norms in absence of explicit LD terms
Not under liquidation, court receivership, or bankruptcy
Demonstrable turnover that meets the minimum average turnover over last 3 years for bidder and OEM
Ability to comply with GST and tax-related submission requirements
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 MG1 | Oil Pump Assy | 1 | nos | pramod@409 | 30 |
| 2 | MT Items MG2 | Suspension Bush Kit | 2 | nos | pramod@409 | 30 |
| 3 | MT Items MG3 | Head Lamp Assy | 2 | nos | pramod@409 | 30 |
| 4 | MT Items MG4 | Brake Shoe Rear | 2 | nos | pramod@409 | 30 |
| 5 | MT Items MG5 | Bearing Knuckle | 4 | nos | pramod@409 | 30 |
| 6 | MT Items MG6 | Horn Assy High | 4 | nos | pramod@409 | 30 |
| 7 | MT Items MG7 | Element Air Filter | 4 | nos | pramod@409 | 30 |
| 8 | MT Items MG8 | Pressure Plate Assy | 1 | nos | pramod@409 | 30 |
| 9 | MT Items MG9 | Gasket | 4 | nos | pramod@409 | 30 |
| 10 | MT Items MG10 | Cover Timing Belt | 2 | nos | pramod@409 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate detailing turnover
CA/Cost Accountant certificate for turnover (if applicable)
Bidder undertaking confirming no liquidation or court proceedings
OEM authorization certificate (if bidding as an OEM/partner)
Technical bid documents (as applicable to MT items MG1–MG10)
Key insights about ASSAM tender market
Bidders should substantiate turnover for the last 3 years with audited statements or CA certificates, provide GST details, and submit an undertaking that the bidder is not undergoing liquidation. OEM turnover criteria apply if bidding as OEM; ensure compliance with the 25% quantity option clause and delivery extensions.
Submit GST registration, PAN, audited financial statements or CA certificate showing turnover, an anti-liquidation undertaking, OEM authorization if applicable, and standard technical bid documents for MT items MG1–MG10; ensure turnover evidence covers the required period.
The purchaser can increase or decrease quantity by up to 25% at contracted rates. Delivery time extends based on the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
No explicit item-level technical specifications are provided in the data. Bidders should rely on OEM specifications and ensure compliance with applicable government procurement norms and turnover requirements; prepare for potential standard defense procurement guidelines during evaluation.
GST is the bidder’s responsibility. Reimbursement will be as actuals or the lower of the quoted rate. Ensure GST registration and proper tax documentation are included with the bid submission.
Delivery timelines start after the original delivery order. If quantity is increased, extended time is calculated per the option clause formula, with a mandated minimum extension of 30 days; exact final dates depend on order placement.
Eligibility requires no liquidation or insolvency, sufficient turnover verified by audited accounts or CA certificate, GST compliance, and OEM turnover criteria where applicable; bidders must also meet standard bid submission requirements for defense procurement.
OEMs must present last 3 years’ average turnover via audited balance sheets or CA certificate; if the OEM company is under 3 years old, turnover is calculated on completed years post-constitution; submit verifiable turnover documents as part of the bid.
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS