MT ITEMS 1,MT ITEMS 2,MT ITEMS 3,MT ITEMS 4,MT ITEMS 5,MT ITEMS 6
Indian Army
Bid Publish Date
21-Feb-2026, 10:59 am
Bid End Date
03-Mar-2026, 11:00 am
EMD
₹1,26,500
Progress
Quantity
2527
Category
MT ITEMS 4
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). The tender seeks the supply of goods under MT ITEMS 1–6 (six total categories) with an estimated value not disclosed and an EMD of ₹126,500. The contract focuses on the delivery of goods, with post‑receipt inspection by the Station Board of Officer and a requirement to establish functional service centers in the consignee states within 30 days of contract award. The bidder must provide FDR-based EMD/Performance Security and comply with service support norms, including a dedicated toll-free line and escalation matrix. The scope emphasizes risk-managed procurement with strict documentation and onsite warranty terms.
Six MT items under MT ITEMS 1–6
EMD: ₹126,500
Warranty: 1 year
Post-delivery inspection: Station Board of Officer
FDR-based EMD/Performance Security accepted
Service Centre requirement in consignee state within 30 days
Dedicated toll-free service support and escalation matrix
EMD submission via FDR in the name of THE COMMANDANT 11 FOD
Post-receipt inspection by Station Board of Officer
Service centre establishment within 30 days of award
Payment to be released after documentary evidence of functional Service Centre and completion of delivery with post-receipt inspection outcomes.
Delivery of goods to be completed as per government procurement timelines; no pre-dispatch inspection unless ATC specifies.
Penalties to be applied per contract terms for non-compliance with delivery or warranty service levels; LD rates to be defined in final contract.
Proven experience in supplying government goods within MT category
Financial capacity to sustain EMD/FDR submission and performance security
Ability to establish or demonstrate a functional Service Centre in the consignee state within 30 days
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
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Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MT ITEMS 1 | LV7/STLN(VF) 5310-72-0526938/P-4202627 O RING | 697 | nos | lp1@11fod | 30 |
| 2 | MT ITEMS 2 | LV7/STLN(VF) 5307-72-0213969 STUD PLAIN | 624 | nos | lp1@11fod | 30 |
| 3 | MT ITEMS 3 | LV7/STLN(VF) 4820-72-0471886 COCK SHUTOFF SCREW STEM | 473 | nos | lp1@11fod | 30 |
| 4 | MT ITEMS 4 | LV7/STLN(VF) X-7900810 HINGE ASSY RH | 664 | nos | lp1@11fod | 30 |
| 5 | MT ITEMS 5 | LV7/STLN(VF) 5945-007475 RELAY SOLID STATE | 37 | nos | lp1@11fod | 30 |
| 6 | MT ITEMS 6 | LV7/STLN(VF) X-2205700 FOG LAMP SWITCH | 32 | nos | lp1@11fod | 30 |
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GST certificate
PAN card
Experience certificates demonstrating prior supply of similar goods
Financial statements (audited, if available)
EMD submission (preferably via Fixed Deposit Receipt or online)
FDR/Performance Security documentation fulfilling EMD/PBG requirements
Technical bid documents and any OEM authorizations
Proof of functional Service Centre or establishment plan within 30 days of award
Dedicated toll-free service number and escalation matrix
Bidders must meet eligibility criteria, submit EMD ₹126,500 via FDR or online, provide GST/PAN, experience certificates, financial statements, OEM authorizations, and technical compliance documents. Include plan for establishing a functional Service Centre within 30 days of award and provide a dedicated service helpline and escalation matrix.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD/FDR, technical bids, OEM authorizations, and proof of a functional or planned Service Centre in consignee states. Ensure hard copies reach within 15 days of award and online copies with bid.
Post-delivery inspection will be conducted by Station Board of Officer at the consignee site. Pre-dispatch inspection is not mandatory unless specified in ATC. Ensure readiness for post-receipt verification and acceptance testing per contract terms.
EMD can be submitted as a Fixed Deposit Receipt in the name of THE COMMANDANT 11 FOD or online. The bank must certify withdrawal conditions; FDR must be delivered within 15 days post award, with scanned copy uploaded and hard copy sent to buyer.
A minimum warranty period of 1 year is required for all supplied goods. Vendors must provide warranty activation details and a service support mechanism, including a toll-free line and escalation matrix.
Bidder must have a functional service centre in each consignee state or establish one within 30 days of award. Payment is released only after submission of documentary evidence showing the center’s operational status.
The tender emphasizes OEM authorizations, ISI/ISO certifications where applicable, and technical compliance certificates. Ensure all six MT items meet required standards and provide certification documents during bid submission.
Payment terms align with government norms; acceptance follows post-receipt inspection outcomes. Ensure timely submission of all required documentation, including service centre proof and warranty activation, to enable smooth payment processing.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS