10326383,10339960,10025659,10345223,10341151
Indian Army
AMRITSAR, PUNJAB
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Quantity
134
Category
10315640
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks depot stores for 8 items in JALANDHAR, PUNJAB. The tender references depot sample conformity and physical verification at the depot premises, carried out at bidder’s cost. Key differentiator is stringent depot sampling and independent Board of Officers inspection to confirm quality before bulk supply. A 12-month warranty is mandatory, with a signed warranty certificate. The option clause allows a +/- 25% quantity variation at contract rates, extending delivery period proportionally with a minimum of 30 days. This opportunity targets suppliers capable of meeting rigorous depot validation and post-sale assurances.
Depot sample conformity verified by BOO
12-month warranty as per ATC
Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Independent quality vetting by Board of Officers
Risk & Expense clause for delayed/defective delivery
Original EMD to reach at bid opening
Option clause allows +/-25% quantity variation at contract rates
12-month warranty with signed certificate required
Independent depot quality verification by BOO; bidder bears sample check costs
EMD to be submitted as per tender terms; final payment terms not specified in data
Delivery period extends based on option clause; minimum 30 days for additional time
0.5% per week of delay, maximum 10% of contract value; SLA applied if relevant
Experience certificates for similar depot-store supply
Financial solvency demonstrated via audited statements
GST registration and PAN compliance
Indian Army
AMRITSAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10323995 | LV7-STLN 10323995 6110-72-0471173 SELF STARTER ASSY | 14 | number | sdivyanshu@223 | 60 |
| 2 | 10330171 | LV7-T-815 10330171 442-070-850-394 OIL FILTER | 13 | number | sdivyanshu@223 | 60 |
| 3 | 10339897 | LV7-STLN(VF) 10339897 P-1304856 NOZZLE | 24 | number | sdivyanshu@223 | 60 |
| 4 | 10345021 | LV7-STLN(VF) 10345021 F-2017800(ALT PT NO F-2015600) SPEED SENSOR AGB (ALT F-2015600) | 26 | number | sdivyanshu@223 | 60 |
| 5 | 10565807 | LV7-STLN 10565807 FK000299 Head Lamp Low Beam LH With Leveller | 23 | number | sdivyanshu@223 | 60 |
| 6 | 10315640 | LV7-T-815 10315640 150-030-002-003 CLUTCH BOOSTER REPAIR KIT | 24 | number | sdivyanshu@223 | 60 |
| 7 | 10326359 | LV7-STLN(VF) 10326359 P-4310039 BRAKE SHOE LINING ASSY (REAR) | 5 | number | sdivyanshu@223 | 60 |
| 8 | 10558465 | LV7-HMV-8X8-AL-SV 10558465 F8619550 S-A of Rubber Hose | 5 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior similar supply
Financial statements (latest audited) to demonstrate capacity
EMD payment proof (DD/online receipt) and original EMD document
Technical bid documents confirming depot sample compliance
OEM authorization or agency certificate (if applicable)
Warranty certificate draft and stamp on letterhead
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, audited financials, and EMD along with technical bid documents. Ensure depot sample compliance verified by BOO and obtain warranty certification for 12 months. Adhere to option clause for quantity variation and deliver within extended timelines; follow SLA if applicable.
Required documents include GST registration, PAN card, up-to-date financial statements, supplier experience certificates, EMD proof, OEM authorizations, and a signed 12-month warranty certificate. Technical bid must confirm depot sample conformity and include an undertaking for document genuineness.
Delivery can be increased by up to 25% of the bid quantity at contract rates. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The buyer may extend up to the original delivery period during extension.
Warranty is 12 months (ALL Schedule). Bidders must submit a warranty certificate on letterhead, signed and stamped, covering all supplied items as per depot requirements and quality standards.
Liquidated damages are 0.5% per week of the delayed period, not to exceed 10% of the contract value. SLA terms, if applicable, will govern the penalties and cross-check delivery performance.
Bidder must physically inspect the depot sample at its own expense before bidding. Depot sample conformity is validated by the Board of Officers; vendor bears risk for ensuring times align with depot requirements during supply.
Submit original EMD to reach the buyer by bid opening. Include proof of online/DD payment and ensure the courier/tracking confirms receipt by the stipulated opening date to avoid disqualification.
The tender data specifies depot inspection and warranty requirements but does not list explicit external standards. Bidders should rely on the Board of Officers’ quality vetting, the 12-month warranty, and the EMD/DEMP submission as key compliance indicators.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS