LV6-MT14 2610-001577 TYRE PNEU 145 R12 LT 6PR TUBELESS,LV6-MT14 2610-000286 TYRE 14.00-25 20 PR NYL
Indian Army
JODHPUR, RAJASTHAN
Progress
Quantity
297
Category
10518898 TYRE PNEU 355 90X20-18PR SCH
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids in BIKANER, RAJASTHAN for tyre and related components including 355 90X20-18PR SCH, 14.00-25 20 PR NYLON OTR TYPE tyres, F-78-15 4 PR NYLON RIB AND LUG tyres, INNER PNEU TYRE F78-15, and FLAP RUST SLIP CODE NO. 2 CM 8.25X20 ON. Estimated value is not disclosed; EMD is ₹2,09,778. The contract requires Detailed Design Drawings within 5 days of award, with buyer feedback in 7 days and adjustments as per approved drawings. Delivery timeline may shift if drawings are delayed, with no LD for buyer delays. Bidder must possess 3 years of experience supplying government-category tyres and OEM authorization where applicable.
Product/service: Tyres and related fittings (355 90X20-18PR SCH; 14.00-25 20PR Nylon OTR; F-78-15 4PR Nylon Rib & Lug), Inner Tube F78-15, Flap Rust Slip Code No. 2 cm 8.25X20
Quantities: Not disclosed in BOQ; 5 items listed
Estimated value: Not disclosed
Experience: 3 years with central/state govt or PSU in same product category
Data sheets: required to verify technical parameters
Delivery/approval: 5 days for drawings; 7 days for modification list; LD waived for buyer delays
Data Sheet alignment and approval process within 5-12 days post-award
EMD of ₹2,09,778 required to participate
3 years government supply experience & OEM authorization when applicable
GST handling by bidder; reimbursement capped to quoted GST
NDA and vendor code creation documents mandatory
Quantity adjustment rights reserved by purchaser
GST to be reimbursed as actual or per applicable rates; payment terms not specified; bidder to verify post-award
Delivery period may be refixed if drawing approval is delayed; no liquidated damages for buyer delay in approvals
Not explicitly stated in the buyer terms; confirm in final contract; potential LD may be defined later
3 years of regular manufacturing/supply to Govt/PSU in the same product category
OEM authorization for distributors or service providers
Not under liquidation, court receivership, or bankruptcy; undertaking required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10518898 TYRE PNEU 355 90X20-18PR SCH , 10543163 TYRE 14.00-25 20 PR NYLON OTR TYPE , 10025690 TYRE PNEU F-78-15 4 PR NYLON RIB AND LUG , 10025691 TUBE INNER PNEU TYRE F78-15 , 10302887 FLAP RUST SLIP CODE NO. 2 CM 8.25X20 ON
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
BIKANER
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BIKANER | BIKANER | - | - | 142 | 30 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
JODHPUR, RAJASTHAN
Indian Army
JODHPUR, RAJASTHAN
Indian Army
BIKANER, RAJASTHAN
Indian Army
BANKURA, WEST BENGAL
Tender Results
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10518898 TYRE PNEU 355 90X20-18PR SCH
10518898 TYRE PNEU 355 90X20-18PR SCH
10543163 TYRE 14.00-25 20 PR NYLON OTR TYPE
10543163 TYRE 14.00-25 20 PR NYLON OTR TYPE
10025690 TYRE PNEU F-78-15 4 PR NYLON RIB AND LUG
10025690 TYRE PNEU F-78-15 4 PR NYLON RIB AND LUG
10025691 TUBE INNER PNEU TYRE F78-15
10025691 TUBE INNER PNEU TYRE F78-15
10302887 FLAP RUST SLIP CODE NO. 2 CM 8.25X20 ON
10302887 FLAP RUST SLIP CODE NO. 2 CM 8.25X20 ON
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10518898 TYRE PNEU 355 90X20-18PR SCH | 10518898 TYRE PNEU 355 90X20-18PR SCH | 142 | nos | oichq@24 | 30 | |
| 2 | 10543163 TYRE 14.00-25 20 PR NYLON OTR TYPE | 10543163 TYRE 14.00-25 20 PR NYLON OTR TYPE | 9 | nos | oichq@24 | 30 | |
| 3 | 10025690 TYRE PNEU F-78-15 4 PR NYLON RIB AND LUG | 10025690 TYRE PNEU F-78-15 4 PR NYLON RIB AND LUG | 64 | nos | oichq@24 | 30 | |
| 4 | 10025691 TUBE INNER PNEU TYRE F78-15 | 10025691 TUBE INNER PNEU TYRE F78-15 | 73 | nos | oichq@24 | 30 | |
| 5 | 10302887 FLAP RUST SLIP CODE NO. 2 CM 8.25X20 ON | 10302887 FLAP RUST SLIP CODE NO. 2 CM 8.25X20 ON | 9 | nos | oichq@24 | 30 |
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheets for offered products
OEM Authorization (if applicable)
Undertaking regarding non-liability of liquidation or bankruptcy
Non-Disclosure Declaration on bidder letterhead
Key insights about RAJASTHAN tender market
Bidders should prepare the required data sheets for tyres (355 90X20-18PR SCH, 14.00-25 20PR nylon OTR, F-78-15 4PR nylon) and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure OEM authorization if using distributors, provide NDA, and confirm 3-year govt supply experience with contracts for evidence.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Data Sheets for offered products, OEM Authorization if applicable, and Non-Disclosure Declaration on bidder letterhead; ensure data sheets match technical parameters.
Bidders must have 3 years of regular manufacturing/supply of the same tyre categories to Central/State Govt or PSU. Provide copies of relevant contracts for each year; if bundling, the primary high-value product must meet this criterion.
The bid security or EMD required is ₹2,09,778. Ensure payment through the prescribed channel and attach the EMD document with the bid; without EMD, the bid may be rejected.
Yes. After award, submit Detailed Design Drawings within 5 days. The buyer will approve or list modifications within 7 days; delivery may shift if drawings approval is delayed with no LD for buyer delays.
A data sheet for each offered tyre type must be uploaded and matched with the product specifications; any unexplained mismatch may lead to bid rejection; ensure all technical parameters align with the buyer's data sheets.
Bidder bears GST calculation; reimbursement is as per actual or applicable rates, whichever is lower, capped to the quoted GST percentage. Specify GST in bid and ensure compliance with state/federal rules.
If approval is delayed by the buyer, the delivery period is refixed accordingly; there is no liquidated damage for delays caused by the buyer in drawing approval, ensuring delivery schedule flexibility.
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Main Document
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS