10482539,10460850,10527289,10337332,10460973,10345034,10450094,10486292,10474120,10442613,10360079,
Indian Army
Progress
Quantity
872
Category
10453289 09482M00551
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids from eligible suppliers for security equipment procurement in Jalandhar, Punjab. The tender lists 7 BOQ items but provides no itemized specifications. The project requires a formal bid with EMD ₹1 and mandatory compliance documents. Bidders must demonstrate continuity of supply to government bodies for at least 3 years and maintain data sheets aligning with product offerings. OEM authorization and data verification are essential to prevent mismatches with product parameters. GST handling is bidder’s responsibility, with reimbursement determined by actuals or prevailing rates. Unique terms emphasize non-obsolescence and end-user certificate alignment. A malicious code certificate and professional manufacturer authorization are mandatory. The opportunity targets organizations capable of supplying non-obsolescent security hardware with OEM backing within a government procurement framework.
The opportunity highlights a need for documented prior government contracts and a robust supply chain to support central/state government requirements. The absence of explicit item specs suggests emphasis on compliance, data-sheet integrity, and OEM verification. The project scope includes ensuring residual market life and avoiding end-of-life declarations by OEMs within the warranty horizon. In this context, bidders should prepare data sheets, PAN, GST, bank EFT mandate, and canceled cheque along with bid documents to support Vendor Code creation.
Product category: security equipment (7 items in BOQ, exact items not disclosed)
Data Sheet must align with bid parameters; mismatch ⇒ rejection
Experience: minimum 3 years supplying to Central/State Govt/PSUs
Malicious Code Certificate: ensure no embedded malware
OEM Authorization: required for distributors
EMD: ₹1
GST: bidder bears GST; reimbursement as actuals or applicable rate
EMD of ₹1 required; payment terms not specified beyond submission
3 years govt supply experience with contract copies mandatory
Data Sheet alignment and OEM authorization are critical
GST handling rests with bidder; reimbursement linked to actuals or applicable rates
Delivery timelines not explicitly stated; readiness implied for government order fulfillment
Not specified in data; bidders should anticipate standard govt LD terms in final contract
Not under liquidation or court proceedings
Regularly manufactured/supplied similar products to govt/PSU for 3 years
OEM authorization and data sheet compliance mandatory
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10482539 2763-2500-0101 , 10454806 17920-83102 , 10448999 22100M83060 , 10453289 09482M00551 , 10447550 89260M80020 , 10455627 12623M60A10 , 10478028 09305M13002
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
AMBALA, HARYANA
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
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10482539 2763-2500-0101
LV7 TATA 10482539 2763-2500-0101 ASSY CLUTCH DISC PRESSURE PLATE
10454806 17920-83102
LV7 MARUTI 10454806 17920-83102 CAP ASSY RADIATOR
10448999 22100M83060
LV7 MARUTI 10448999 22100M83060 COVER ASSY CLUTCH
10453289 09482M00551
LV7 MARUTI 10453289 09482M00551 SPARK PLUG (CHAMPION RC 8 YC)
10447550 89260M80020
LV7 MARUTI 10447550 89260M80020 CAP ASSY FUEL TANK FILLER
10455627 12623M60A10
LV7 MARUTI 10455627 12623M60A10 BEARING INPUT SHAFT
10478028 09305M13002
LV7 MARUTI 10478028 09305M13002 BUSH SPRG SHACKLE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10482539 2763-2500-0101 | LV7 TATA 10482539 2763-2500-0101 ASSY CLUTCH DISC PRESSURE PLATE | 100 | number | sdivyanshu@223 | 60 | |
| 2 | 10454806 17920-83102 | LV7 MARUTI 10454806 17920-83102 CAP ASSY RADIATOR | 155 | number | sdivyanshu@223 | 60 | |
| 3 | 10448999 22100M83060 | LV7 MARUTI 10448999 22100M83060 COVER ASSY CLUTCH | 89 | number | sdivyanshu@223 | 60 | |
| 4 | 10453289 09482M00551 | LV7 MARUTI 10453289 09482M00551 SPARK PLUG (CHAMPION RC 8 YC) | 192 | number | sdivyanshu@223 | 60 | |
| 5 | 10447550 89260M80020 | LV7 MARUTI 10447550 89260M80020 CAP ASSY FUEL TANK FILLER | 88 | number | sdivyanshu@223 | 60 | |
| 6 | 10455627 12623M60A10 | LV7 MARUTI 10455627 12623M60A10 BEARING INPUT SHAFT | 109 | number | sdivyanshu@223 | 60 | |
| 7 | 10478028 09305M13002 | LV7 MARUTI 10478028 09305M13002 BUSH SPRG SHACKLE | 139 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandating bank certificate
Data Sheet of offered products
End User Certificate (Buyer format if required)
OEM authorization certificate / Manufacturer authorization
Contract copies of prior govt/similar supplies (3 years evidence)
Key insights about PUNJAB tender market
Bidders must meet essential eligibility: 3 years govt supply experience, provide contract copies, and submit PAN, GST, cancelled cheque, EFT mandate plus OEM authorization. Include Data Sheet matching offered products and a Malicious Code Certificate. EMD is ₹1 and GST handling is bidder responsibility; ensure data sheet aligns with product parameters.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and OEM authorization. Attach Data Sheets for all offered items, End User Certificate if requested, and contract copies from prior govt procurements showing three years of similar supply experience.
No itemized specs provided; bidders must rely on Data Sheet compliance. Ensure offered products have at least 1 year residual market life and are not end-of-life per OEM. Include Malicious Code Certificate and OEM authorization to validate product authenticity.
EMD amount is ₹1 as per bid security requirements. Ensure payment method follows tender instructions and attach EMD proof with bid submission; this supports bid validation and vendor onboarding.
Secure an OEM authorization certificate detailing distributor status, full entity details, contact email/phone, and authorization scope. Include this with the bid to validate manufacturing rights and alignment with data sheet specifications and warranty terms.
Provide copies of contracts with Central/State Govt or PSUs showing supply of similar security equipment over the last three years, with annual quantity and value. If a consortium, primary product must meet the experience criterion.
Bidder bears GST; reimbursement will be based on actuals or applicable lower rate, subject to quoted GST percentage. Ensure GSTIN is valid and reflect accurate tax treatment in the bid; no supplier liability beyond applicable rate.
Data sheets verify that offered items meet exact parameters. Upload comprehensive sheets; any mismatch with technical parameters can lead to bid rejection. Include model numbers, specifications, and performance metrics precisely aligned with the BOQ items.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS