LV6 MT 14 2610 001549,LV6 MT 14 2610 001599,LV6 MT 14 2610 001588,LV6 MT 14 2610 000104,LV6 MT 14 2
Indian Army
HISAR, HARYANA
Bid Publish Date
13-Nov-2025, 11:01 am
Bid End Date
01-Dec-2025, 11:00 am
Location
Progress
Quantity
7
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the procurement of a LV6/MT4 LP01-90-189 Battery 12V 9Ah. The scope is limited to supply of goods with a potential quantity adjustment of up to 25%, at contracted rates, and delivery terms linked to the original delivery schedule. The contract includes GST considerations, and alignment with standard bid processes on the GeM portal, with an inspection role assigned to a nominated agency. Location information specifies EAST SIKKIM, SIKKIM - 737101. The bid requires compliance with the purchaser’s option clauses and timely execution to avoid contract termination.
Product/service: LV6/MT4 LP01-90-189 Battery 12V 9Ah
Quantity: 25% optional increase over bid quantity; original delivery period baseline
Standards: Not specified in tender data; ensure supplier compliance with local procurement norms
Inspection: Nominated Inspection Agency to conduct pre-delivery checks
Tax: GST to be paid by bidder; reimbursement governed by actuals or lower applicable rate
Delivery: Delivery period linked to last date of original delivery order with extended-period logic
Option clause allows up to 25% quantity variation at contract award and during currency
GST invoicing on GeM portal with payment confirmation screenshot required
Nominated inspection agency to verify goods before acceptance
Contract termination provisions for non-performance or insolvency
Supply-only scope; no installation or service commitments stated
GST invoicing required on GeM portal; payment reimbursement per actual GST or lower applicable rate, bidder to upload GST payment screenshot
Delivery period spans from the last date of the original delivery order; option-driven extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Contract termination rights exist for delivery failure or misrepresentation; no explicit LD rate provided in data
Not under liquidation or similar proceedings
Non-bankrupt status with submission of undertaking
GST registration and compliance with GST invoicing requirements
Indian Army
HISAR, HARYANA
Indian Army
KAMRUP, ASSAM
Indian Air Force
Indian Army
JODHPUR, RAJASTHAN
Indian Air Force
MUMBAI, MAHARASHTRA
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GST certificate
PAN card
Experience certificates (if available)
Financial statements
EMD documents (if applicable per tender guidance)
Technical bid documents
OEM authorizations (if battery OEMs required)
GST portal payment screenshot
Bidder undertaking of non-liquidation status
Extended Deadline
01-Dec-2025, 11:00 am
Opening Date
01-Dec-2025, 11:30 am
Key insights about SIKKIM tender market
Bidders should register on GeM, upload GST invoice copies, provide PAN and GST details, and attach OEM authorizations if required. Ensure non-liquidation undertaking, submit financial statements, and align with the option clause allowing up to 25% quantity variation. Delivery terms follow the original order's last date.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD documents (if applicable), technical bid documents, OEM authorizations, and GST payment screenshot. Include bidder undertaking confirming non-liquidity and ensure payment terms align with GeM requirements.
The tender specifies a 12V 9Ah capacity battery under LV6/MT4 LP01-90-189; exact chemical composition or cycle life are not provided. Suppliers should confirm OEM specifications and ensure compatible fitment for Indian Army equipment, with quality checks by the nominated inspection agency.
Delivery is based on the last date of the original delivery order; if the option to increase quantity is exercised, the extended delivery period is calculated by the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
Bidders must determine GST rates locally; the buyer will reimburse GST as actual or the applicable rate, whichever is lower, up to the quoted GST percentage. Upload GST invoice on GeM and provide payment confirmation screenshot.
Scope specifies supply of goods only, with no installation or after-sales service components indicated. Ensure packaging, labeling, and delivery to the East Sikkim location, with pre-delivery inspection by the nominated agency.
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS