Grease, Lithium Base, EP - 2 (BEML)
Andaman Lakshadweep Harbour Works (alhw)
Bid Publish Date
07-Jul-2026, 6:56 pm
Bid End Date
17-Jul-2026, 7:00 pm
EMD
₹73,479
Location
Progress
Quantity
1395
Category
BTY LITHIUM
Bid Type
Two Packet Bid
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.
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
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
No explicit payment terms provided; follow standard defence procurement terms with potential milestone payments linked to delivery and acceptance
Delivery is tied to the last date of the original delivery order; extended delivery period applies as per option clause with minimum 30 days
Not specified; bidders should assume standard LD clauses in defence contracts unless stated otherwise
Not under liquidation, court proceedings, or bankruptcy
Defence Organisation/ORD Depot registration by bid opening
OEM authorization for distributors (if applicable)
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
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Andaman Lakshadweep Harbour Works (alhw)
Indian Space Research Organization
NELLORE, ANDHRA PRADESH
Indian Space Research Organization
NELLORE, ANDHRA PRADESH
Security Printing And Minting Corporation Of India Limited (spmcil)
NASHIK, MAHARASHTRA
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
L NIPPLE
M1 4730-077881 LUBRICATING NIPPLE
C FOR GREASE
M3 A72957-16 1.5 KG CAN FOR GREASE
BTY NR ALKALINE
Y3 6135-CQAL-4439 BATTERY NR ALKALINE 1.5V/ SIZE AA
BTY LITHIUM
Y3 6135-000288 BATTERY NON RECHARGEBLE LITHIUM SULPHUR
PULLTHROUGH
B1 1005-007846 PULLTHROUGH FOR 5.56 MM WEAPON SYSTEM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | L NIPPLE | M1 4730-077881 LUBRICATING NIPPLE | 60 | nos | lpjco@tusker | 45 | |
| 2 | C FOR GREASE | M3 A72957-16 1.5 KG CAN FOR GREASE | 32 | nos | lpjco@tusker | 45 | |
| 3 | BTY NR ALKALINE | Y3 6135-CQAL-4439 BATTERY NR ALKALINE 1.5V/ SIZE AA | 22 | nos | lpjco@tusker | 45 | |
| 4 | BTY LITHIUM | Y3 6135-000288 BATTERY NON RECHARGEBLE LITHIUM SULPHUR | 186 | nos | lpjco@tusker | 45 | |
| 5 | PULLTHROUGH | B1 1005-007846 PULLTHROUGH FOR 5.56 MM WEAPON SYSTEM | 1,095 | nos | lpjco@tusker | 45 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization for distributors
Non-Disclosure Declaration (on bidder letterhead)
Proof of Defence Organisation/ORD Depot registration or empanelment
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
Indian Space Research Organization
📍 BANGALORE, KARNATAKA
Personnel Information And Management System Central Public Works Department
📍 EAST DELHI, DELHI
Nuclear Power Corporation Of India Limited
📍 CHITTORGARH, RAJASTHAN
Personnel Information And Management System Central Public Works Department
📍 EAST DELHI, DELHI
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS