K9/T90S/NBC/4240-0000107 NBC FILTER FAT - 100M
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
19-Nov-2025, 12:56 pm
Bid End Date
12-Jan-2026, 9:00 am
EMD
₹3,36,782
Location
Progress
Quantity
1791
Bid Type
Two Packet Bid
This tender, issued by the Indian Army under the Department Of Military Affairs, seeks procurement related to NBC FILTER FAT-100M (DRG NO IMGA-0006) within the K9/T72/NBC category. The project is governed by a 50% option clause for quantity adjustments and a mandatory DGQA registration requirement for award eligibility. The EMD stands at ₹3,36,782; bidders must ensure India-based after-sales support for imported items. Bids must include a product data sheet, GSTIN, PAN, cancelled cheque, and EFT mandate. The organization emphasizes verification of technical parameters against the data sheet to avoid rejection. Unique element: OEM/AuthorizedSeller with Indian registered office for after-sales service when importing.
Product: NBC FILTER FAT-100M (DRG NO IMGA-0006)
EMD: ₹3,36,782
DGQA registration/empanelment mandatory by bid opening
Data Sheet must match technical parameters
Imported items require OEM/Authorized Seller with India-based service office
Delivery terms: option to increase quantity up to 50% with calculated extended delivery time
GST reimbursement as per actuals or applicable rates, whichever lower, up to quoted GST
EMD amount and DGQA registration prerequisite
50% quantity variation under option clause
Data Sheet verification and GST policy
OEM/Authorized Seller requirements for imported items
Payment terms and termination conditions
GST reimbursement as per actuals or as per applicable rates (whichever is lower), within the quoted GST percentage
Delivery period begins from the last date of original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Contract termination possible for material term non-compliance; LD terms not explicitly stated beyond standard termination rights
DGQA registration/empanelment in required goods category by bid opening
OEM authorization for imported items and India-based service support
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Indian Army
PUNE, MAHARASHTRA
Indian Army
Indian Army
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Indian Army
JODHPUR, RAJASTHAN
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of the product(s) offered
DGQA registration/empanelment certificate
OEM authorization or Authorized Seller documentation for imported items
Vendor Code Creation documents (as applicable)
Extended Deadline
12-Jan-2026, 9:00 am
Opening Date
12-Jan-2026, 9:30 am
Key insights about MAHARASHTRA tender market
To bid, bidders must secure DGQA registration, submit PAN, GSTIN, cancelled cheque and EFT mandate, provide a validated Data Sheet, and include OEM authorization if the item is imported. Ensure NAS data sheet matches technical parameters exactly to avoid rejection, and adhere to the 50% quantity option clause.
Bidders must provide DGQA registration certificate, PAN, GSTIN, data sheet, cancelled cheque, EFT mandate, and OEM authorization for imported items. The Data Sheet must align with offered product specifications; mismatch can lead to bid rejection and disqualification from award.
The EMD is ₹3,36,782. While GST reimbursement terms are defined, the tender specifies no explicit EMD payment method in the data; bidders should assume standard online or demand draft in line with agency practice and ensure EMD validity through bid opening.
The Purchaser may increase or decrease quantity up to 50% at contract placement or during currency. Delivery time scales using the extended period formula; minimum extension is 30 days; delivery starts from the last date of the original delivery order.
Imported products require OEM or Authorized Seller to have a registered Indian office for after-sales support. Submit an export/authorization certificate proving Indian service capability; this is mandatory for eligibility and post-sale support.
A validated Data Sheet matched against the offered product specifications is mandatory. Any unexplained mismatch can lead to bid rejection; bidders must ensure all technical parameters align precisely with DRG IMGA-0006 FAT-100M documentation.
Eligibility hinges on current DGQA empanelment for the specified goods/service category at bid opening. If not registered, bidders should obtain DGQA registration before bid opening and ensure the certificate is valid per Rule 150 of GFR.
Submit Data Sheets for the offered NBC FILTER FAT-100M and complete Vendor Code Creation documents as part of the bid package. Verification against DRG IMGA-0006 must be exact; non-compliance may render the bid ineligible for evaluation.
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GEM_GENERAL_TERMS_AND_CONDITIONS