Progress
RAOrganization: Indian Army (Department Of Military Affairs) in Ajmer, Rajasthan. Procurements cover multiple product categories including FILTER KIT, DIESEL PIPE, STONE GUARD, FRONT DOOR BIDING, RIGHT/LEFT DOOR BIDING, and HOSE/HOSE PIPE. No explicit quantities or estimated value provided; tender allows up to 25% quantity variation at contract award and during currency, with extended delivery days calculated by the formula specified. The tender emphasizes flexibility in quantity and duration, without listing technical specifications. The BOQ lists 8 total items but shows N/A for item details, indicating incomplete itemization. This tender requires bidders to interpret the scope from the title and general terms and prepare compliant bids accordingly.
Key Term 1: Quantity variation up to 25% at contract and during currency
Key Term 2: Delivery period recalculation based on (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Key Term 3: 8-item BOQ with unspecified item details requiring clarification
Purchaser may increase/decrease quantity up to 25% at award and during currency; extended delivery time follows the given formula with a 30-day minimum.
Delivery period begins from the last date of the original delivery order; extensions follow the option clause calculations.
Not specified in data; bidders should verify in official tender terms or seek clarification.
Demonstrated experience in supplying military/defense vehicle components
GST registration and tax compliance
Financial stability evidenced by turnover and financial statements
Start
20-Sep-2026, 11:00 pm
End
22-Sep-2026, 9:00 am
Duration: 34 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
11
Category
FILTER KIT
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FILTER KIT , DIESEL PIPE , STONE GUARD , FRONT DOOR BIDING , RIGHT DOOR BIDING , LEFT DOOR BIDING , HOSE , HOSE PIPE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
AJMER
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AJMER | AJMER | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
FILTER KIT
FILTER KIT
DIESEL PIPE
DIESEL PIPE
STONE GUARD
STONE GUARD
FRONT DOOR BIDING
FRONT DOOR BIDING
RIGHT DOOR BIDING
RIGHT DOOR BIDING
LEFT DOOR BIDING
LEFT DOOR BIDING
HOSE
HOSE
HOSE PIPE
HOSE PIPE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | FILTER KIT | FILTER KIT | 1 | pieces | con2.army.nsd | 15 | |
| 2 | DIESEL PIPE | DIESEL PIPE | 2 | pieces | con2.army.nsd | 15 | |
| 3 | STONE GUARD | STONE GUARD | 2 | pieces | con2.army.nsd | 15 | |
| 4 | FRONT DOOR BIDING | FRONT DOOR BIDING | 2 | pieces | con2.army.nsd | 15 | |
| 5 | RIGHT DOOR BIDING | RIGHT DOOR BIDING | 1 | pieces | con2.army.nsd | 15 | |
| 6 | LEFT DOOR BIDING | LEFT DOOR BIDING | 1 | pieces | con2.army.nsd | 15 | |
| 7 | HOSE | HOSE | 1 | pieces | con2.army.nsd | 15 | |
| 8 | HOSE PIPE | HOSE PIPE | 1 | pieces | con2.army.nsd | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or turnover proof
Earnest Money Deposit (EMD) documentation or equivalent bid security
Technical bid submission documents
OEM authorizations (if bidding on branded items)
Any defense-specific compliance certificates (if applicable)
Key insights about RAJASTHAN tender market
Bidders should confirm item specifics for 8 items, prepare itemized technical bids, gather GST, PAN, experience certificates, financials, and EMD documents, and acknowledge the 25% quantity variation clause while aligning delivery timelines with the last order date and 30-day minimum extensions.
Required documents include GST registration, PAN, recent experience certificates, financial statements, EMD/bid security, technical bid documents, and OEM authorizations if applicable; ensure all copies are current and correctly authenticated for quick bid evaluation.
Delivery extensions follow (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend delivery time up to the original period during the option clause execution.
Technical specs are not specified in the data; bidders should request itemized requirements, confirm compatibility with defense vehicle assemblies, and propose compliant components meeting general rugged usage expectations.
EMD details are not provided in the tender data; bidders should refer to the official bid notice to determine exact EMD amount and acceptable payment modes (DD/online), ensuring timely submission with the technical bid.
No standards are explicitly listed; bidders should seek clarification, but typically ISI/ISO certifications and OEM authorizations may be expected for defense vehicle components, along with compliance to relevant defense procurement norms.