10303973 LV6 MT6 130953120074 HOSE DIA 36 210 MM,10303971 LV6 MT6 130953120064 CONNECTING HOSE,1030
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
30-Jun-2026, 10:29 am
Bid End Date
10-Jul-2026, 11:00 am
EMD
₹5,17,372
Location
Progress
Quantity
108
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of hose material associated with LV3/ARJ category and reference number 10488335. The bid includes an EMD of ₹517,372 and involves potential quantity adjustments up to ±50% under the option clause. Bidders must demonstrate financial stability, provide BIS/type test credentials, and ensure OEM support if dealing with imported items. Location details are not specified in the data, but the procurement clearly targets Indian suppliers with relevant military supply experience. The tender emphasizes supplier compliance and post-award service continuity, with a focus on certificate submission and turnover thresholds. Unique aspects include the explicit option to scale orders and the requirement for registered Indian after-sales support for imported products.
EMD of ₹517,372 required with bid submission
50% quantity variation allowed under option clause
BIS and type test certificates mandatory for bid acceptance
GST handling by bidder; reimbursement at actuals or applicable rate; specifics per bid document
Option to extend up to original period; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in provided data; refer to bid document for LD/penalty terms
No liquidation, court receivership, or bankruptcy
Minimum average annual turnover as per bid document (3-year period)
OEM/Authorized Seller for imported items with India-based after-sales support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV3/ARJ, 8380700781 Hose Mtrl No 10488335
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
JODHPUR, RAJASTHAN
Indian Army
PUNE, MAHARASHTRA
Indian Army
HISAR, HARYANA
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GST registration certificate
PAN card
Audited financial statements or CA certificate showing turnover
BIS license and ISI/type test certificates if applicable
OEM authorization for imported items and Indian after-sales support proof
Certificate of non-liquidation/not under bankruptcy and undertaking
Technical compliance certificates as prescribed in bid document
Bid submission proof (EMD payment receipt or digital equivalent)
Bidders should prepare an EMD of ₹517,372, submit GST and PAN, provide BIS licence and type test certificates, include OEM authorizations for imported items, and show three-year turnover with audited statements. Ensure compliance with option clause restricting quantity changes to ±50% and provide India-based after-sales support documentation.
Submit GST registration, PAN card, audited financials or CA certificate showing turnover, BIS licence and type test certificates, OEM authorization for imported items, non-liquidation undertaking, and certificates as per bid document. Include proof of turnover meeting the three-year criterion and bid-specific eligibility proofs.
No explicit BOQ specs are provided; bidders must rely on bid document. Ensure compliance with BIS/type test certificates and OEM authorization. Provide performance and material compliance as per standard industry practice, and attach any product data sheets to demonstrate conformity with LV3/ARJ requirements.
The EMD is ₹517,372. Submit it via the approved payment method alongside the bid. Ensure the EMD is valid for the entire bid validity period and aligned with any bid corrigenda or ATC amendments.
Delivery may be adjusted via an option clause allowing ±50% quantity changes. Additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days; extended delivery follows the original schedule unless stated otherwise in the contract.
If the products are imported, vendors must have an India-based registered office for after-sales service, supported by an OEM authorization and proof of service capabilities within India as specified in the bid terms.
Upload BIS licence, type test certificates, and any other certifications specified in the Product Specification. For imported items, include OEM authorization and proof of India-based after-sales support; non-compliance risks bid rejection.
The bidder must show the minimum average annual turnover over the last three years ending March 31 of the previous financial year. Use audited balance sheets or CA/Cost Accountant certificates; if the company is <3 years old, turnover is calculated on completed years post-constitution.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS