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Indian Army L Nipple C For Grease BTY NR Alkaline BTY Lithium Pullthrough Tender Udhampur Jammu Kashmir 2026

Bid Publish Date

07-Jul-2026, 6:56 pm

Bid End Date

17-Jul-2026, 7:00 pm

EMD

₹73,479

Progress

Issue07-Jul-2026, 6:56 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1395

Category

BTY LITHIUM

Bid Type

Two Packet Bid

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs for a procurement in UDHAMPUR, JAMMU & KASHMIR - 182101. The tender targets specific product categories including NIPPLE, C FOR GREASE, BTY NR ALKALINE, BTY LITHIUM, and PULLTHROUGH. The bid includes an **EMD of ₹73,479, with a 5-item BOQ presenting unknown quantities. No start/end dates or estimated contract value are disclosed, but the requirement emphasizes Defence registration and OEM authorization, highlighting a strict vendor vetting process.

Key differentiators include mandatory defence-commissioned vendor registration, manufacturer authorization for distributors, and a flexible option clause allowing up to 50% quantity variation with correlated delivery and extension logic. This tender appears to emphasize compliance, traceability, and secure supplier onboarding for critical defense supplies.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data; bidders must rely on standard defence procurement practices.
  • EMD amount: ₹73,479.
  • Eligible bidders must be registered/empanelled with Defence Organisation/ORD Depot as of bid opening.
  • Bid must include PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Where applicable, OEM Authorization is required for authorised distributors.
  • Key contractual terms include an Option Clause enabling ±50% quantity changes and a variable delivery schedule tied to the last delivery order date.
  • Non-disclosure and confidentiality obligations must be acknowledged via an NDA on bidder letterhead.

Terms, Conditions & Eligibility

  • EMD: ₹₹73,479 (non-refundable on default).
  • Registration/Empanelment: Must be with Defence Organisation/ORD Depot; register prior to bid opening.
  • Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Manufacturer Authorization for OEMs.
  • NDA: Non-disclosure certificate required; breach may invite legal action.
  • Delivery & Payment: Delivery schedule linked to order and extended periods; payment terms not explicitly stated in the data.
  • Warranty/Penalties: Not specified in the tender data; refer to standard defence contract terms.

Key Specifications

  • EMD amount: ₹73,479

  • Item categories: NIPPLE, C FOR GREASE, BTY NR ALKALINE, BTY LITHIUM, PULLTHROUGH

  • No published technical specs; rely on standard defence procurement norms

  • OEM/Manufacturer Authorization required for distributors

  • Option clause allows ±50% quantity variation with corresponding delivery time calculations

Terms & Conditions

  • Registration with Defence Organisation/ORD Depot required at bid opening

  • EMD of ₹73,479; submission of GSTIN, PAN, and EFT mandate

  • 50% quantity variation option; delivery period adjustments apply

Important Clauses

Payment Terms

No explicit payment terms provided; follow standard defence procurement terms with potential milestone payments linked to delivery and acceptance

Delivery Schedule

Delivery is tied to the last date of the original delivery order; extended delivery period applies as per option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified; bidders should assume standard LD clauses in defence contracts unless stated otherwise

Bidder Eligibility

  • Not under liquidation, court proceedings, or bankruptcy

  • Defence Organisation/ORD Depot registration by bid opening

  • OEM authorization for distributors (if applicable)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

L NIPPLE , C FOR GREASE , BTY NR ALKALINE , BTY LITHIUM , PULLTHROUGH

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9569330.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

L NIPPLE

M1 4730-077881 LUBRICATING NIPPLE

60 nos Delivery: 45 days
#2

C FOR GREASE

M3 A72957-16 1.5 KG CAN FOR GREASE

32 nos Delivery: 45 days
#3

BTY NR ALKALINE

Y3 6135-CQAL-4439 BATTERY NR ALKALINE 1.5V/ SIZE AA

22 nos Delivery: 45 days
#4

BTY LITHIUM

Y3 6135-000288 BATTERY NON RECHARGEBLE LITHIUM SULPHUR

186 nos Delivery: 45 days
#5

PULLTHROUGH

B1 1005-007846 PULLTHROUGH FOR 5.56 MM WEAPON SYSTEM

1,095 nos Delivery: 45 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Manufacturer Authorization / OEM authorization for distributors

6

Non-Disclosure Declaration (on bidder letterhead)

7

Proof of Defence Organisation/ORD Depot registration or empanelment

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in Indian Army defence tender Udhampur 2026 for grease components

Bidders must register with Defence Organisation/ORD Depot before bid opening, submit PAN, GSTIN, cancelled cheque, and bank EFT mandat. Include OEM authorization if required, and NDA. EMD is ₹73,479. Ensure compliance with vendor registration and provide up-to-date GST details along with technical compliance.

What documents are required for the Indian Army procurement in Jammu Kashmir

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and Manufacturer Authorization for OEMs. Provide NDA on bidder letterhead, and proof of Defence Organization/ORD Depot registration. All documents must accompany the bid submission for vendor code creation.

What are the technical specifications for this defence tender Udhampur

No explicit technical specs are published; bidders should prepare to meet standard defence procurement norms, with OEM authorization if distributing, and ensure component categories (NIPPLE, C FOR GREASE, BTY NR ALKALINE, BTY LITHIUM, PULLTHROUGH) are entailed per tender scope.

When is the EMD required for the Udhampur defence tender

The tender requires an EMD of ₹73,479 to participate. Ensure payment via acceptable methods, with detailed transfer evidence tying the bid to the EMD amount as per tender terms.

What are the delivery terms and option clause in this procurement

The contract allows up to 50% quantity variation at placement and during currency, with delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days; extended delivery period applies per option clause.

What standards or certifications are needed for this Indian Army bid

OEM authorization is required for authorised distributors; ensure GST compliance and PAN; NDA must be signed; defence vendor registration is mandatory; no specific ISI/ISO standards are listed in the data provided.

How to ensure eligibility for this Indian Army procurement Udhampur

Verify vendor registration with Defence Organisation/ORD Depot, provide all mandatory documents (PAN, GSTIN, EFT Mandate), secure OEM authorization if applicable, and maintain good financial standing without liquidation or bankruptcy.

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