Bid Publish Date
15-Jul-2026, 10:11 am
Bid End Date
25-Jul-2026, 11:00 am
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks development of machining tools and supply of 24 delivery valves. The contract involves 24 units with potential quantity variation up to 25% during execution. OEM-compliant samples must reach two days before bid opening for technical approval. Warranty spans 2 years for non-wear-and-tear failures. The clause imposes penalties and extensions based on delivery timelines, with option-driven quantity adjustments. This tender emphasizes OEM standards, timely service, and document readiness for vendor code creation.
Delivery quantity may vary up to 25% during contract
Advance OEM sample required; non-submission leads to disqualification
Warranty period of 2 years with signed warranty card
Penalties apply for delays; payment/PG adjustments via PBG
Penalties may be recovered from the Performance Security (PBG); no explicit monetary schedule provided
Delivery period starts from last date of original delivery order; option clause may extend time with minimum 30 days
0.5% weekly penalty for delay; cumulative cap at 10% of total contract value; post-cap remedies via alternate supplier with PBG forfeiture
OEM authorization or confirmation of OEM-compliant items
Evidence of ability to handle 24-unit delivery valve supply with timely service
Ability to meet 3-day service response and 2-year warranty requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Development of machining tools and supply 24 pcs of delivery valve strella
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
NORTH PARAGANAS
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH 24 PARAGANAS | NORTH PARAGANAS | - | - | 1 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Bidders should submit the four required documents (PAN, GSTIN, cancelled cheque, EFT mandate) and provide OEM-compliant samples two days before technical bid opening. Ensure the 2-year warranty clause is accepted, and be prepared for a 25% quantity variation during contract execution.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Ensure OEM authorization if not the OEM, and have ready any experience certificates and financial statements if requested during bid evaluation.
Delivery is governed by an option clause allowing up to 25% quantity variation. The delivery timeline starts from the last date of the original delivery order, with a minimum extension of 30 days if needed. Timely service within 3 days is mandatory after defect notification.
Items must carry a 2-year warranty for defects not caused by wear and tear, with a signed warranty card at delivery. Service/rectification must occur within 3 days of defect notification; penalties apply if delays occur.
Penalties equal 0.5% of the unit price per week of delay, up to a cumulative cap of 10% of total contract value. If cap is reached, the buyer may source from alternate suppliers and forfeit the PBG.
Yes, advance OEM-grade samples must reach the unit two days prior to bid opening for inspection; non-submission can lead to disqualification by the board.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS