Bid Publish Date
11-Jun-2026, 10:11 am
Bid End Date
22-Jun-2026, 10:00 am
Location
Progress
RAQuantity
277
Category
MT Spares 1
Bid Type
Two Packet Bid
This tender, issued by the Indian Army under the Department Of Military Affairs, targets MT Spares 1 through MT Spares 10 categories. The procurement scope emphasizes after-sales service, on-site warranty where applicable, and the establishment of functional service centres within the state of each consignee location within 30 days of contract award. An advance sample must be submitted within 5 days of award, with buyer feedback provided within 7 days. The contract relies on a three-year average turnover verification and mandatory documentary evidence. The BOQ lists 10 items in total, with item specifics remaining non-disclosed, indicating a broad spares procurement framework rather than a single SKU exercise.
Advance sample submission within 5 days of award
Buyer feedback on advance sample within 7 days
Functional Service Centre documentary evidence required for payment
Turnover verification for last three years ending 31st March
Nominated Inspection Agency or Board of Officers for acceptance testing
10 MT Spares items to be procured with bulk supply after sample approval
Advance sample submission and approval timeline
Service centre establishment within 30 days and payment linkage
Turnover verification and documentary evidence requirement
Payment shall be released only after submission of documentary evidence of having Functional Service Centre; advance sample approval impacts bulk supply timelines
Bulk supply to commence after advance sample approval; delay in sample approval may reset delivery schedule without LD
Not explicitly stated; terms suggest penalties for non-conformity or delays due to deviations in samples or service readiness
Demonstrable turnover in last three years (audited/CA certificate)
Functional Service Centre(s) in the relevant state(s)
Capability to perform pre/post-inspection and sample approvals
OEM authorization and after-sales support capabilities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MT Spares 1 , MT Spares 2 , MT Spares 3 , MT Spares 4 , MT Spares 5 , MT Spares 6 , MT Spares 7 , MT Spares 8 , MT Spares 9 , MT Spares 10
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
MT Spares 1
LV7/TATA/2573-2910-0159 Major Repair Kit for M/Cyl
MT Spares 2
LV7/TATA/2641-4370-0115 Repair Kit
MT Spares 3
LV7/TATA/2614-723-0013 Ignition Key
MT Spares 4
LV7/TATA/264382400101 Wiper Motor 24V
MT Spares 5
LV7/TATA/2574-5420-9997 Speedo Cable 3.2 Dia 4300 MM Long
MT Spares 6
LV7/TATA/L01402000036 Field Coil Assy
MT Spares 7
LV7/TATA/2786-2099-9972 Pump Water
MT Spares 8
LV7/TATA/215454400116 Assy Lamp Warning Indicator-4 Bank 24v
MT Spares 9
LV7/TATA/000-544-0203J Convoy Lamp
MT Spares 10
LV7/TATA/2154-8240-9901 17W Hi Power Wiper Motor
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | MT Spares 1 | LV7/TATA/2573-2910-0159 Major Repair Kit for M/Cyl | 83 | nos | dycomdt@124 | 30 | |
| 2 | MT Spares 2 | LV7/TATA/2641-4370-0115 Repair Kit | 42 | nos | dycomdt@124 | 30 | |
| 3 | MT Spares 3 | LV7/TATA/2614-723-0013 Ignition Key | 16 | nos | dycomdt@124 | 30 | |
| 4 | MT Spares 4 | LV7/TATA/264382400101 Wiper Motor 24V | 8 | nos | dycomdt@124 | 30 | |
| 5 | MT Spares 5 | LV7/TATA/2574-5420-9997 Speedo Cable 3.2 Dia 4300 MM Long | 56 | nos | dycomdt@124 | 30 | |
| 6 | MT Spares 6 | LV7/TATA/L01402000036 Field Coil Assy | 9 | nos | dycomdt@124 | 30 | |
| 7 | MT Spares 7 | LV7/TATA/2786-2099-9972 Pump Water | 6 | nos | dycomdt@124 | 30 | |
| 8 | MT Spares 8 | LV7/TATA/215454400116 Assy Lamp Warning Indicator-4 Bank 24v | 14 | nos | dycomdt@124 | 30 | |
| 9 | MT Spares 9 | LV7/TATA/000-544-0203J Convoy Lamp | 37 | nos | dycomdt@124 | 30 | |
| 10 | MT Spares 10 | LV7/TATA/2154-8240-9901 17W Hi Power Wiper Motor | 6 | nos | dycomdt@124 | 30 |
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for three preceding years
Evidence of existing functional Service Centre(s) in relevant states
OEM authorizations (if applicable) and service capability certificates
Technical bid documents demonstrating compliance with service and inspection terms
Any pre-bid sample documentation and post-award sample approval records
Proof of eligibility criteria and turnover calculations
Start
23-Jun-2026, 5:00 pm
End
24-Jun-2026, 5:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | GOYAL SALES CORPORATION(MSE,MII) Under PMA Winner | ₹2,91,487 | Item Categories : MT Spares 1,MT Spares 2,MT Spares 3,MT Spares 4,MT Spares 5,MT Spares 6,MT Spares 7,MT Spares 8,MT |
| L2 | UNITED ENTERPRISES (MSE,MII) Under PMA | ₹3,10,025 | Item Categories : MT Spares 1,MT Spares 2,MT Spares 3,MT Spares 4,MT Spares 5,MT Spares 6,MT Spares 7,MT Spares 8,MT |
| L3 | PUSHPA MOTORS (MSE,MII) Under PMA | ₹3,12,526 | Item Categories : MT Spares 1,MT Spares 2,MT Spares 3,MT Spares 4,MT Spares 5,MT Spares 6,MT Spares 7,MT Spares 8,MT |
🎉 L1 Winner
GOYAL SALES CORPORATION(MSE,MII) Under PMA
Final Price: ₹2,91,487
Key insights about TAMIL NADU tender market
Bidders must meet eligibility criteria including turnover, service center readiness, and after-sales support. Prepare GST, PAN, audited turnover certificates, and OEM authorizations. Submit advance sample within 5 days of award, with buyer feedback within 7 days, and establish service centers in relevant states within 30 days for payment eligibility.
Prepare GST registration, PAN, three-year turnover documents (audited or CA certificate), evidence of functional service centres, OEM authorizations, technical bid and sample approval records, and any inspection reports. Ensure turnover calculations align with the last three financial years ending 31st March.
Inspections can be pre-dispatch at seller premises or post-receipt at the consignee site, conducted by a nominated inspection agency or Board of Officers. Pre-dispatch sampling requires approval before bulk supply; post-receipt inspection validates conformity at delivery.
Submit one advance sample within 5 days of award. Buyer will approve or provide modification list within 7 days. Bulk supply must align with approved sample; delays in approval may reset the delivery timeline without LD penalties.
Provide minimum average annual turnover for the last three years ending 31st March via audited balance sheets or CA/CoA certificate. This demonstrates financial capability to sustain the procurement scale and contract performance.
Bidders must have functional service centres in each consignee state; if absent at bidding, establish within 30 days of award. Payment release is contingent on documentary evidence of the functional centre and after-sales support readiness.
If buyer delay occurs, the delivery period is refixed without liquidated damages for the period of delay. This preserves contractual timelines while awaiting necessary approvals for bulk production.
Major deviations or non-conformities in samples may lead to fresh sample requests or contract termination after deviation notification. Ongoing non-conformity risks corrective actions and potential contract cancellation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS