GEM

Indian Army Department Of Military Affairs Udhampur Security Equipment Tender 2026 with 50% Option Clause and EMD ₹36,395

Bid Publish Date

09-Jan-2026, 5:49 pm

Bid End Date

19-Jan-2026, 6:00 pm

EMD

₹36,395

Location

UDHAMPUR , JAMMU & KASHMIR

Progress

Issue09-Jan-2026, 5:49 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

193

Category

Fuel Heater

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department Of Military Affairs) invites bid for a range of security equipment components, including Handle LH, Fork, Driven Disc, Regulator RH, Roller Thrust, S Cable, Fuel Heater, Kit Minor, Rep Kit, Hose, Valve, Sensor, and Alternator for deployment in the Udhampur region of Jammu & Kashmir (182101). The procurement involves 13 items with an estimated value not disclosed publicly and an EMD of ₹36,395. Bidders must be registered with the Defence procurement authority, provide OEM authorization if bidding through distributors, and sign a Non-Disclosure Declaration. An Option Clause allows a ±50% quantity variation at contract award and during the currency of the contract. This tender requires vendor registration prior to bid opening and adherence to Defence/ORD DEPOT empanelment rules. Supplier must comply with GST norms and provide EFT mandate, PAN, GSTIN, and bank details with the bid. The opportunity demands strong compliance with Defence procurement processes and secure, NDA-bound information handling.

Technical Specifications & Requirements

  • Total items: 13 listed components (N/A BOQ specifics provided)
  • EMD: ₹36,395
  • Delivery terms: Option to increase/decrease quantity up to 50% at bid/contract time; extended delivery time calculations apply with minimum 30 days cap
  • Registration: Mandatory defence/ORD DEPOT empanelment on bid opening date
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable; NDA on bidder letterhead; vendor code creation documents
  • GST handling: Bidder bears GST considerations; reimbursement as per actuals or applicable rates (whichever lower)
  • Authorized representation: If using an Authorized Distributor, provide OEM/Original Service Provider details
  • Confidentiality: Non-disclosure clause binding for contract duration and beyond
  • Delivery site: Udhampur, Jammu & Kashmir; general deployment context implied by organization

Terms, Conditions & Eligibility

  • EMD: ₹36,395 (as stated)
  • Registration/empanelment: Must be registered with Defence/ORD DEPOT prior to bid opening
  • Experience/turnover: Not explicitly listed; bidders must meet Defence empanelment requirements and provide OEM authorizations if applicable
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; NDA; OEM authorization if applicable
  • Payment terms: GST handling per actuals; no fixed advance terms stated
  • Option clause: Up to 50% quantity variation; delivery period adjusted per formula; minimum 30 days additional time
  • NDA: Mandatory on bid head; confidentiality obligation persists beyond contract duration
  • Delivery: Based on last date of original delivery order; extended delivery periods governed by option clause
  • Liability: Compliance with Defence/ORD DEPOT processes; no explicit warranty/LD details in data

Key Specifications

  • Total items: 13 security components

  • EMD amount: ₹36,395

  • Option clause: +/-50% quantity during contract; extended delivery time formula (additional time = (increase/original) × original days), minimum 30 days

  • Defence empanelment/registration with Defence/ORD DEPOT required at bid opening

  • OEM authorization required for distributors; include name, designation, address, email, phone

  • GST applicability to be borne by bidder; GST reimbursement as actuals or lower applicable rate

  • NDAs must be submitted on bidder letterhead; confidentiality obligation during and after contract

  • PAN, GSTIN, cancelled cheque, EFT mandate required with bid

Terms & Conditions

  • Key Term 1: EMD ₹36,395 required for bid participation

  • Key Term 2: Mandatory defence/ORD DEPOT empanelment before bid opening

  • Key Term 3: 50% quantity option, with extended delivery provisions

Important Clauses

Payment Terms

GST handling by bidder; reimbursement at actual or lower applicable rate; no fixed advance payment stated

Delivery Schedule

Delivery period governed by original order date; option clause may extend the delivery timeframe with a minimum 30 days

Penalties/Liquidated Damages

No explicit LD details provided in data; standard defence procurement penalties may apply per contract, not specified here

Bidder Eligibility

  • Must be registered/empanelled with Defence OR ORD DEPOT for required goods

  • OEM authorization required for distributors

  • No liquidation/court proceedings against bidder; must upload undertaking

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Bill of Quantities (BOQ) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Handle LH LV7/TMB/ 3502-7230-0112/ HANDLE INNER LH 14 nos tyagir@tusker 45
2 Fork LV7/TMB/ 352-254-0097/ RUBBER BELLOW(ON RELEASE FORK) 14 nos tyagir@tusker 45
3 D riven Disc LV7/TMB/ 2574-2500-0001/ DRIVEN DISC COVER ASSY 16 nos tyagir@tusker 45
4 Regulator RH LV7/TMB/ 2610-7250-0117/ ASSY WINDOW REGULATOR RH 18 nos tyagir@tusker 45
5 Roller Thrust LV7/TMB/ 2691-2625-3105/ CYLINDRICAL ROLLER THRUST BEARING 100X75 18 nos tyagir@tusker 45
6 S Cable LV7/TMB/ 2754-5420-9905/ SPEEDO CABLE 3200 MM LONG 19 nos tyagir@tusker 45
7 Fuel Heater LV7/TMB/ 2198-4770-4901/ ASSY FUEL HEATER 20 nos tyagir@tusker 45
8 Kit Minor LV7/TMB/ 2573-4210-0183/ FRONT BRAKE OVERHAUL KIT MINOR 21 nos tyagir@tusker 45
9 Rep Kit LV7/TMB/ 2641-4370-0111/ REP KIT AIR DRYER ASSY 23 nos tyagir@tusker 45
10 Hose LV2/ICVS/ 4710-002057 (765-08-SB360)/ HOSE ASSEMBLY(RUBBER) 13 nos tyagir@tusker 45
11 Valve LV2/ICVS/ 4820-004225(765-08-SB184)/ VALVE REGULATING 13 nos tyagir@tusker 45
12 Sensor LV7/LSV/FML/ B008081539928/ CAMSHAFT POSITION SENSOR 2 nos tyagir@tusker 45
13 Alternator LV7/LSV/FML/ B008081542102/ ALTERNATOR 2 nos tyagir@tusker 45

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

OEM authorization/certificate for authorised distributors

6

Non-Disclosure Declaration on bidder letterhead

7

Defence/ORD DEPOT empanelment/registration proof

8

Bidder Code Creation documents

9

Any additional vendor-specific registration documents

Frequently Asked Questions

How to bid in the Indian Army security equipment tender in Udhampur 2026?

Bidders must be Defence/ORD DEPOT empanelled, provide PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. If bidding via an authorised distributor, OEM authorization is required. Ensure EMD ₹36,395 is ready and confirm the 50% quantity option terms before bid submission.

What documents are required for the defence equipment tender in Udhampur?

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA on letterhead, OEM authorization if applicable, and Defence/ORD DEPOT registration proof. Also attach vendor code creation documents and any relevant bid-specific certifications requested.

What is the EMD amount and its payment process for this tender?

The EMD required is ₹36,395. Submit via the prescribed payment method with the bid. Ensure the payment proof is attached. EMD acts as security for bid submission and may be forfeited if terms breach.

What are the delivery conditions for quantity variation under this tender?

The Tender allows a maximum 50% increase or decrease in quantity at contract placement and during the currency. Delivery time adjusts based on a calculated formula, with a minimum extension of 30 days; ensure planning aligns with extended timelines.

Which organisations provide the mandatory empanelment for defence goods?

Empanelment with DEFENCE OR ORD DEPOT is mandatory. Bidders must be registered with the appropriate defence procurement authority on bid opening date to participate and avoid disqualification.

What are the GST considerations for this defence tender in Udhampur?

Bidders pay GST as applicable; the procurement will reimburse GST at actuals or the lower applicable rate. Ensure GSTIN is valid, and GST is claimed per government rules. GST impacts bid pricing and reimbursement.

What is the NDA requirement for this Indian Army bid in Jammu & Kashmir?

A Non-Disclosure Declaration must be uploaded on bidder letterhead, binding the bidder to confidentiality during and after contract. Breach may incur legal action per existing rules; ensure NDA is signed before bid submission.

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