LV1/R72 172.45. 025.1 GEAR DRIVEN
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
02-Jun-2026, 10:01 am
Bid End Date
16-Jun-2026, 11:00 am
EMD
₹1,38,948
Location
Progress
Quantity
67
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a security equipment procurement under the LV1/R72 172.45.018.3 SHAFT category. The tender mandates an EMD of ₹138,948 and requires submission of a PAN, GSTIN, cancelled cheque, and EFT mandate. A Data Sheet for offered products must be uploaded to enable technical verification against provided parameters. An NDA on bidder head is required, with a 50% quantity option clause and a 50% extension of delivery periods subject to original terms. DGQA empanelment is mandatory for award eligibility, ensuring compliance with approved goods/service categories. Unique terms include data integrity checks and a pre-bid registration advisory.
The opportunity focuses on defense procurement through a formal bid process, with confidentiality obligations and a risk-sharing option on quantity and delivery timelines. The absence of BOQ items indicates either single-line scope or placeholder data, heightening emphasis on data sheet accuracy and DGQA status as core selection drivers. Vendors should prepare all requested documents and align supply capabilities with the option clause to maximize award potential.
Keywords include tender in India, Indian Army procurement, DGQA empanelment, EMD requirements, and NDA commitments to strengthen search visibility for defense tenders.
EMD amount: ₹138,948
DGQA empanelment mandatory for award
Data Sheet must match product specifications exactly
GST handling: GST payable by bidder; reimbursement per actuals or lower rate
Option Clause: up to 50% quantity variation during contract
Delivery period adjustments based on option clause with minimum 30 days
NDA required; bid data protection and confidentiality
EMD of ₹138,948 required with bid submission
DGQA empanelment mandatory for eligibility
NDA and data sheet alignment are compulsory
50% option on quantity and delivery extension permitted
GST to be paid by bidder with reimbursement as per actuals or lower rate
GST payable by bidder; reimbursement limited to actuals or quoted rate; payment terms to be as per bid conditions
Delivery period starts from the last date of original delivery order; extended delivery calculated by (additional quantity/original quantity) × original period, minimum 30 days
Not explicitly stated; standard procurement practice may apply LD for delays per contract terms
Must be DGQA empanelled for the relevant goods/service category
Must submit PAN, GSTIN, EFT mandate, and cancelled cheque
Must upload Data Sheet matching product specifications exactly
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV1/R72 172.45. 018.3 SHAFT
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s) uploaded with bid
Non-Disclosure Declaration (bidder head) on company letterhead
Bidders must be DGQA-empanelled for the required goods/service category and submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet. NDA must be uploaded on company letterhead. EMD is ₹138,948. Ensure data sheet exactly matches product specifications to avoid rejection.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the Data Sheet of offered products. An NDA must be submitted on the bidder’s letterhead. Ensure GST considerations are addressed; data sheet must align with product parameters.
The purchaser may increase/decrease quantity up to 50% at contract placement and during currency. Delivery period extends proportionally to additional quantity with a minimum extension of 30 days. Delivery schedule starts from the last date of original order.
Bidders must quote GST separately; GST is reimbursed as actuals or at a lower applicable rate. The reimbursement is capped by the quoted GST percentage. GST liability rests with the bidder, who must maintain compliant GST documentation.
EMD is ₹138,948. Submit via approved payment channel per bid terms; ensure the EMD accompanies the bid to avoid disqualification. Selection hinges on successful DGQA validation and data sheet alignment.
Upload a Data Sheet exactly matching the offered product specifications. Any mismatch can lead to bid rejection. Cross-verify technical parameters against DGQA/organization requirements and ensure NDA is signed and submitted.
An NDA must be uploaded on the bidder’s letterhead, declaring non-disclosure of contract details, specifications, and designs. Breach may trigger legal action per applicable rules; ensure compliance before bid submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS