6680-000506,2540-009040,2590-024062,2590-024066,6220-004483,6240-013624,F-7875600,P-1602051,X-74134
N/A
HISAR, HARYANA
Progress
RAQuantity
87
Category
F-0834510
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: security equipment-related goods and services under ORD DEPOT registration, with an estimated value of ₹199,883.6. Location: India (national defence procurement) and delivery to appropriate military depots. Quantity flexibility: option to increase/decrease up to 50% of bid quantity; extended delivery timelines tied to the option. Mandatory controls: bidder must be registered with ORD DEPOT and submit PAN, GSTIN, cancelled cheque, and EFT mandate. The tender emphasizes confidentiality via a Non-Disclosure Declaration and mandates electronic submission with vendor code creation. This notice uses standard Defence procurement language with potential for price adjustments and delivery extensions. Unique aspect: security equipment procurement through a defence department with strict registration and NDA requirements.
Product/service category: security equipment procurement under Indian Army Department of Military Affairs
Estimated value: ₹199,883.6
Delivery: aligned with original delivery period; extended delivery based on option clause
EMD: not specified in provided data
BOQ: 5 items listed as N/A (no quantities specified)
Mandatory ORD DEPOT registration prior to bid opening
50% quantity variation rights at award and during contract
NDA and financial honesty undertakings required
Payment terms not detailed in data; termination rights reserved for non-compliance
No explicit payment terms disclosed; terms to be as per standard defence procurement and contract.
Delivery commencement tied to last date of original delivery order; extended period adjusts accordingly per option clause with minimum 30 days.
Clause indicates termination for failure to deliver; no explicit LD rates provided in available data.
Not under liquidation, court receivership, or bankruptcy
Must upload undertaking confirming financial standing
Must be registered/empanelled/enlisted with ORD DEPOT on bid opening date
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
HISAR, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | X-7474500 | LV7/STLN X-7474500/Bosch Pt No 0 Fuel Injection Pump (VP-37)/VE/Distribut | 4 | nos | gaurav2 | 15 |
| 2 | X-2205700 | LV7/STLN(VF) X-2205700 Fog Lamp Switch | 32 | nos | gaurav2 | 15 |
| 3 | X-2703600 | LV7/STLN X-2703600 Shaft Seal | 19 | nos | gaurav2 | 15 |
| 4 | F-0834510 | LV7/STLN(VF) F-0834510 Jubilee Clip | 20 | nos | gaurav2 | 15 |
| 5 | 84703M73M00 | LV7/Maruti 84703M73M00-V12 Mirror Assy Inner Rear View | 12 | nos | gaurav2 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Non-Disclosure Declaration certificate on bidder letterhead
Undertaking regarding non-liquidity/bankruptcy
ORD DEPOT registration/empanelment/enlistment proof
Vendor Code Creation documents
Start
25-Dec-2025, 7:00 pm
End
26-Dec-2025, 7:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about HARYANA tender market
To bid, ensure ORD DEPOT registration before bid opening, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and attach a Non-Disclosure Declaration. Be prepared for a 50% quantity variation and extended delivery terms if the option clause is exercised. Ensure financial standing proof.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and NDA on bidder letterhead. Include an undertaking about non-liability for liquidation or insolvency and evidence of ORD DEPOT empanelment/enlistment to participate in the tender.
Delivery terms begin from the last date of the original delivery order. The option clause allows ±50% quantity changes; additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Extensions may be granted, subject to contract terms.
Yes. A Non-Disclosure Declaration must be uploaded on the bidder’s letterhead, prohibiting disclosure of contract details, specifications, or designs to third parties during and after the contract, with penalties per applicable rules for breach.
The estimated contract value is ₹199,883.6. Bidders should calibrate pricing to defence procurement norms, consider potential 50% quantity changes, and plan for extended delivery timing under the option clause to avoid penalties.
Eligibility requires not being under liquidation, possessing ORD DEPOT registration, and submitting mandatory financial and identity documents (PAN, GSTIN, cancelled cheque, EFT mandate). A NDA must also be uploaded; bidders must demonstrate compliance before bid opening.
Though specific standards are not listed here, bidders should ensure compliance with ORD DEPOT prerequisites, provide legitimate GSTIN/PAN, and maintain NDA compliance. Expect standard defence procurement norms and potential quality/verification checks during evaluation.
If quantities change by up to 50%, the delivery period adjusts proportionally using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days to accommodate supply chain shifts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS