2930-72-0466359,X1901750,4720-72-0000938,2520-72-0000522,2507-2620-3111,130-079-026-714,443-400-345
Indian Army
PATIALA, PUNJAB
Progress
Quantity
249
Category
10440607 2573-1510-0108
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs, located in JALANDHAR, PUNJAB 144001. The procurement item category is unspecified, with a multiple-item BOQ listing 5 items but no quantitative details. The tender emphasizes vendor financial integrity, product lifecycle remaining at least 1 year post-bid, GST considerations managed by bidders, and mandatory documentation for vendor code creation. Notable differentiators include emphasis on End User Certificate, Malicious Code Certificate, and Manufacturer Authorization where applicable. The bid requires data sheet alignment with offered product parameters and adherence to OEM verification when substituting components. Unique conditions stress non-obsolescence, and post-bid verification of technical parameters by buyers.
3-year govt/PSU supply experience requirement
Data Sheet must match offered product parameters
Malicious Code Certificate validating no embedded malicious code
End User Certificate in buyer format
OEM/Manufacturer Authorization for distributors
EMD: ₹1; GST handling as per bidder’s rate
3-year govt/PSU supply experience required
OEM authorization and data sheet alignment mandatory
GST is the bidder's responsibility; reimbursement as actuals or at the lower of quoted rate
Not specified in tender data; check subsequent bid documents for delivery timelines
Not specified in tender data; standard govt procurement penalties may apply
No liquidation or bankruptcy status; undertake certificate
3-year govt/PSU supply experience with supporting contracts
Data Sheet alignment and OEM authorization where required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10443021 72261M80012 , 10317971 2930 002877 , 10440607 2573-1510-0108 , 10578601 BEL-384217851757 , 10464693 2786-0399-9944
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PATIALA, PUNJAB
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Tender Results
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10443021 72261M80012
LV7-MARUTI 10443021 72261M80012 FLAP SET REAR
10317971 2930 002877
LV7-T-815 10317971 2930 002877 OIL COOLER
10440607 2573-1510-0108
LV7-TMB 10440607 2573-1510-0108 ALTERNATOR WITH DOUBLE GROOVE PULLEY 65
10578601 BEL-384217851757
LV3-SLK 10578601 BEL-384217851757 OIL FILTER ASSY
10464693 2786-0399-9944
LV7-TMB 10464693 2786-0399-9944 BEARING BALL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10443021 72261M80012 | LV7-MARUTI 10443021 72261M80012 FLAP SET REAR | 24 | number | sdivyanshu@223 | 60 | |
| 2 | 10317971 2930 002877 | LV7-T-815 10317971 2930 002877 OIL COOLER | 27 | number | sdivyanshu@223 | 60 | |
| 3 | 10440607 2573-1510-0108 | LV7-TMB 10440607 2573-1510-0108 ALTERNATOR WITH DOUBLE GROOVE PULLEY 65 | 35 | number | sdivyanshu@223 | 60 | |
| 4 | 10578601 BEL-384217851757 | LV3-SLK 10578601 BEL-384217851757 OIL FILTER ASSY | 24 | number | sdivyanshu@223 | 60 | |
| 5 | 10464693 2786-0399-9944 | LV7-TMB 10464693 2786-0399-9944 BEARING BALL | 139 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
End User Certificate in Buyer’s format
Malicious Code Certificate
Manufacturer/OEM Authorization (where applicable)
Contracts/POs demonstrating 3 years govt/PSU supply
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet matching offered product specs. Include OEM authorization where required and a Malicious Code Certificate. Ensure 3 years of govt/PSU supply experience with contract copies; EMD is ₹1.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, data sheet, End User Certificate in the buyer format, Malicious Code Certificate, and OEM authorization if applicable. Provide govt/PSU project contracts to prove 3 years of experience.
No explicit product specs published; vendors must provide a data sheet with exact parameters, ensure no obsolescence (1-year residual life), and confirm OEM authorization if distributing components.
The tender requires an EMD of ₹1. Ensure payment is documented with bid submission; details on payment method are not specified in the data provided.
Bidder bears GST; reimbursement will be according to actuals or the lower of the bidder’s quoted GST rate, subject to the quoted percentage cap.
The BOQ lists 5 items, but exact quantities are not disclosed in the current data; bidders should await official BOQ file for itemized quantities.
Distributors must provide an OEM authorization certificate detailing name, designation, address, email, and phone number of the manufacturer or original service provider.
Delivery timeline is not specified in the provided data; bidders should review the full tender documents for delivery schedule and penalties if applicable.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS