33920M80C20,15410M830A1,11110M52G12,41331M62020,35100M80020,09481M10102
Indian Army
Progress
Quantity
299
Category
78241M60002
Bid Type
Two Packet Bid
The opportunity comes from the Indian Army, Department Of Military Affairs, in Ambala, Haryana. The tender outlines vendor registration requirements and mandatory supplier documents, including PAN, GST, cancelled cheque, and EFT mandate. It also requires Manufacturer Authorization with OEM details, a Non-Disclosure Declaration, and ORD DEPOT empanelment for eligibility. An option clause allows up to 50% quantity variation at contract award and during the currency, with delivery-time calculations tied to original and extended periods. This procurement emphasizes compliance, security, and formal bidder validation, with emphasis on ethical obligations and post-award amendments. The BOQ lists five items, though specific quantities are not disclosed, indicating a multi-line supply or service scope under the ORD DEPOT framework. Unique terms focus on registration, authorization, and confidentiality, shaping a tightly controlled bidding process.
Vendor eligibility: ORD DEPOT empanelment confirmed by bid opening
MANDATORY documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
Manufacturers Authorization: OEM/Original Service Provider details required
NDA: Non-disclosure declaration on bidder letterhead
Option clause: 50% quantity variation at contract placement and during currency
Delivery timing: Calculated from last date of original delivery order; extended period rules apply
No explicit technical product specifications provided in BOQ; emphasis on documentary compliance and eligibility
Key Term 1: ORD DEPOT registration required for eligibility at bid opening
Key Term 2: Manufacturer Authorization needed when distributors bid
Key Term 3: Up to 50% quantity variation and adjusted delivery timelines
Not specified; bidders should assume standard government terms and await explicit guidance in contract
Delivery periods calculated from the last date of the original delivery order; additional time based on (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified; termination rights reserved by purchaser for non-compliance or price adjustments
Must be registered/empanelled with ORD DEPOT on bid opening date
Must provide Manufacturer Authorization if bidding through an authorized distributor
Must not be under liquidation or court proceedings; provide an undertaking
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
35712M80000 , 78241M60002 , 41781M52030 , 6240- 013624 , 11110M52G12
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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35712M80000
10442904 35712M80000 LENS TAIL STOP
78241M60002
10440429 78241M60002 KNOB
41781M52030
10460771 41781M52030 RUBBER BUSH LOWER
6240-013624
10337892 6240-013624 LAMP INCANDESCENT
11110M52G12
10455173 11110M52G12 HEAD ASSY CYLINDER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 35712M80000 | 10442904 35712M80000 LENS TAIL STOP | 51 | nos | gaurav2 | 15 | |
| 2 | 78241M60002 | 10440429 78241M60002 KNOB | 16 | nos | gaurav2 | 15 | |
| 3 | 41781M52030 | 10460771 41781M52030 RUBBER BUSH LOWER | 145 | nos | gaurav2 | 15 | |
| 4 | 6240-013624 | 10337892 6240-013624 LAMP INCANDESCENT | 78 | nos | gaurav2 | 15 | |
| 5 | 11110M52G12 | 10455173 11110M52G12 HEAD ASSY CYLINDER | 9 | nos | gaurav2 | 15 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about HARYANA tender market
To bid, ensure ORD DEPOT registration is active by bid opening, submit PAN, GST, cancelled cheque, and EFT mandate, plus Manufacturer Authorization if using an authorized distributor. Include NDA and evidence of non-liability in liquidation. Prepare to comply with potential 50% quantity variation.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Manufacturer Authorization if applicable, and a Non-Disclosure Declaration on your letterhead. Also ensure ORD DEPOT empanelment proof is provided by bid opening.
Bidders must be registered/empanelled with ORD DEPOT for the relevant goods/service category on the date of bid opening. Prospective bidders should complete registration before bid opening to qualify for award.
The purchaser may increase or decrease quantity by up to 50% at contract placement and during the currency. Delivery time is calculated from the last date of the original order; extended time follows the formula (increased quantity/original quantity) × original period, with a minimum 30 days.
Bidders must submit a Non-Disclosure Declaration on their letterhead, asserting no disclosure of contract content to third parties during and after contract. Breaches may invite legal action per applicable rules and regulations.
EMD details are not specified in the data provided. bidders should monitor official contract terms for EMD amounts, and be prepared to provide bank guarantees or as directed by the ORD DEPOT tender terms, ensuring readiness for bid submission.
Key criteria include ORD DEPOT registration at bid opening, PAN and GST compliance, animation of EFT Mandate, NDA submission, and Manufacturer Authorization when applicable. The bidder should not be under liquidation or bankruptcy and must upload the required undertakings.
No specific product standards are listed in the tender data. The emphasis is on documentary compliance, OEM authorization, and confidentiality. Stay prepared to meet ORD DEPOT eligibility and any contractually specified security or procurement norms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS