Progress
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement of security equipment, with an EMD of ₹40,154. The tender lists five BOQ items but provides no technical specifications, requiring bidders to rely on prior government supply experience and OEM/DGQA registration. The tender emphasizes vendor credibility via financial standing checks and non-disclosure obligations. Key differentiators include mandatory OEM/OES empanelment and a flexible option clause allowing quantity adjustments up to 50% of bid quantity. This is a government procurement with strict eligibility prerequisites and registration prerequisites for participation.
EMD of ₹40,154 must accompany bid submission
3 years govt sector experience in similar products is mandatory
OEM/OES/DGQA registration/enlistment required prior to bid opening
Option clause allows ±50% quantity adjustment during contract
Submit PAN, GSTIN, cancelled cheque, EFT mandate with bid
GST reimbursement aligns with actual GST or quoted rate; no explicit payment schedule provided in data
Delivery period not explicitly stated; option clause permits quantity adjustments; delivery must align with contract terms
No explicit LD details provided in data; standard govt procurement penalties may apply per contract terms
Not under liquidation, bankruptcy, or similar proceedings
Must have OEM/OES registration/enlistment for the required goods
3 years of government procurement experience for similar products
Quantity
3305
Category
2530-017910
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
35
OEM Avg. Turnover
105
Past Performance
10 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
2576-6710-2316 , 2530-017910 , 2920-000137 , 35471 , 2573-4210-0137
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 52 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
2576-6710-2316
LV7/TMB 2576-6710-2316 WIND SHIELD GLASS (SINGLE PIECE)
2530-017910
LV7/TMB 2530-017910 ASSY MASTER CYLINDER 25.4 DIA
2920-000137
LV7/TMB 2920-000137 WINDING FIELD MAIN
35471
LV7/MT2 35471 CLEANER PISTON RING GROOVES
2573-4210-0137
LV7/TMB 2573-4210-0137 BRAKE CHAMBER FRONT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2576-6710-2316 | LV7/TMB 2576-6710-2316 WIND SHIELD GLASS (SINGLE PIECE) | 52 | nos | dld.gem.proc | 180 | |
| 2 | 2530-017910 | LV7/TMB 2530-017910 ASSY MASTER CYLINDER 25.4 DIA | 2,740 | nos | dld.gem.proc | 180 | |
| 3 | 2920-000137 | LV7/TMB 2920-000137 WINDING FIELD MAIN | 232 | nos | dld.gem.proc | 180 | |
| 4 | 35471 | LV7/MT2 35471 CLEANER PISTON RING GROOVES | 205 | nos | dld.gem.proc | 180 | |
| 5 | 2573-4210-0137 | LV7/TMB 2573-4210-0137 BRAKE CHAMBER FRONT | 76 | nos | dld.gem.proc | 180 |
Extended Deadline
24-Sep-2026, 6:30 am
Opening Date
25-Sep-2026, 6:30 am
Extended Deadline
21-Sep-2026, 6:30 am
Opening Date
22-Sep-2026, 6:30 am
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Experience certificates showing 3 years in similar Govt supply
OEM/OES/DGQA registration/enlistment certificates
Non-Disclosure Declaration on bidder letterhead
Vendor code creation documents as required by the terms
Key insights about DELHI tender market
Bidders must demonstrate OEM/OES/DGQA registration, provide PAN and GSTIN copies, cancelled cheque, and EFT mandate. Include 3 years of govt supply experience and ₹40,154 EMD. Ensure ND on letterhead and submit vendor code creation documents; delivery terms follow contract conditions.
Submit PAN, GSTIN, cancelled cheque and bank-certified EFT mandate. Include ND on bidder letterhead, proof of OEM registration, and prior govt/PSU supply contracts to establish credibility; ensure 3-year experience in similar products.
The EMD amount is ₹40,154. Bidder must provide the EMD along with bid submission as per the tender terms; non-payment may disqualify the bid. Ensure the EMD complies with bank transfer or demand draft where applicable.
Bidders or their OEMs must have regularly manufactured and supplied the same/similar category products to Central/State Govt or PSU for 3 years prior to bid opening, with supporting contracts for each year.
Yes. The purchaser reserves the right to increase/decrease quantity up to 50% of the bid quantity at contract award and during currency, with extended delivery time calculated proportionally to quantity change.
Mandatory OEM/OES/DGQA registration/enlistment for the same or similar goods is required; bidders must complete registration before bid opening and provide relevant certificates with the bid.
Delivery timeline is governed by contract terms; the option clause allows extended delivery if quantity increases, with time calculated as (additional quantity/original quantity) × original delivery period.
GST reimbursement will be as per actuals or applicable rates, whichever is lower, subject to the quoted GST percentage; bidder should quote GST carefully and ensure compliance with GST norms.