LV2-ICVS_4720-002929 OR 765-78-SB724_HOSE,LV2-ICVS_4720-001238 OR 765-05-SB311_HOSE,LV2-ICVS_40U25-
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
09-Feb-2026, 8:05 pm
Bid End Date
19-Feb-2026, 9:00 pm
EMD
₹2,48,265
Location
Progress
Quantity
325
Category
10240789 X2 R72 TU16 522 001 82 MR 494 FUSE SP 5
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). The tender seeks procurement of multiple defense-grade items including fuse components (SP 5, SP 10, SP 20), R72/R90 miscellaneous units, and an ANTENNA LOWER WHIP with related spares. The bid involves an EMD of ₹248,265 and is tied to supply of military-grade electronic/antenna assemblies from approved OEMs. Location is Jhansi, Uttar Pradesh 284001. The scope includes non-obsolete market items with a minimum one-year residual market life, and a delivery/option clause to adjust quantity up to 25%. This procurement emphasizes OEM data sheets, end-user format alignment, and strict conformity to government terms.
EMD amount and payment method required with bid submission.
3 years govt/PSU supply experience with contract proofs.
Data Sheet and OEM authorization mandatory for offered items.
GST and EMD requirements; payment terms aligned with government procurement rules; GST reimbursement as actuals or at quoted rate, whichever lower.
Option to increase quantity by up to 25%; delivery period starts from last date of original order; extended time calculated as (increased quantity/original quantity) × original period, min 30 days.
Details not specified in data; bidders advised to comply fully with delivery timelines and performance obligations to avoid LDs.
3+ years of govt/PSU supply experience for similar category products.
Not under liquidation or bankruptcy; provide undertaking.
Products must be non-obsolete with at least 1 year remaining market life post bid.
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10240789 X2 R72 TU16 522 001 82 MR 494 FUSE SP 5 | 10240789 X2 R72 TU16 522 001 82 MR 494 FUSE SP 5 | 113 | nos | 31airawat362 | 60 |
| 2 | 10089164 X2 R90 MISC TU16 522 001 73 SP 10 FUSE SP 10 | 10089164 X2 R90 MISC TU16 522 001 73 SP 10 FUSE SP 10 | 61 | nos | 31airawat362 | 60 |
| 3 | 10142289 X2 MISC GOST 5010 53 SP10 X2 FUSE SP 10 | 10142289 X2 MISC GOST 5010 53 SP10 X2 FUSE SP 10 | 55 | nos | 31airawat362 | 60 |
| 4 | 10089154 X2 R72 SP 20 FUSE SP 20 | 10089154 X2 R72 SP 20 FUSE SP 20 | 54 | nos | 31airawat362 | 60 |
| 5 | 10549458 Z1 MISC 2051 90720 00 AT 2730 ANTENNA LOWER WHIP | 10549458 Z1 MISC 2051 90720 00 AT 2730 ANTENNA LOWER WHIP | 42 | nos | 31airawat362 | 60 |
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Copy of PAN Card.
Copy of GSTIN.
Copy of Cancelled Cheque.
Copy of EFT Mandate certified by Bank.
Data Sheet of offered products.
End User Certificate in Buyer’s standard format.
Proof of three years of govt/PSU supply experience (contracts).
OEM authorization (where applicable).
GST and tax-related documents as per bidder's jurisdiction.
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility criteria: 3+ years govt/PSU supply experience, provide contracts, submit GSTIN, PAN, data sheets, and OEM authorizations. Ensure EMD of ₹248,265 with bid and End User Certificate in buyer format. Deliver per option clause and include 25% quantity flexibility.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheets, End User Certificate, OEM authorizations, and government contract proofs showing 3 years of similar supply to govt bodies.
No explicit specs provided; bidders must submit Data Sheets aligned to offered fuse SP 5, SP 10, SP 20 and R72/R90 units, ensuring no end-of-life status within 1 year of bid, with OEM confirmation.
Delivery commences from the last date of the original delivery order. If expanding quantity, extension = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; contract may extend up to original delivery period.
EMD is ₹248,265; must be submitted with bid through approved method. Non-submission or mismatch with data sheet can render bid liable for rejection.
End User Certificate must be provided in the buyer’s standard format; verify recipient organization and confirm alignment with Indian Army procurement formats before submission.
Submit contracts showing regular manufacture/supply of similar category products to govt organizations for three years, including yearly quantity details and OEM support letters where applicable.
Provide Data Sheets that precisely reflect product specifications; mismatch can trigger rejection. Include OEM certifications and ensure ISI/ISO where applicable per product category.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS