Indian Army Water Filter and Vehicle Spare Parts Tender Ambala Haryana 2026 ISO 9001
Indian Army
AMBALA, HARYANA
Bid Publish Date
17-Jan-2026, 10:22 am
Bid End Date
17-Feb-2026, 3:00 pm
EMD
₹15,324
Location
Progress
Quantity
23
Category
Sol valve SV1A005WIU
Bid Type
Two Packet Bid
Organization: Security Printing And Minting Corporation Of India Limited (SPMCIL) — Dewas, Madhya Pradesh (455001).
Procurement scope: 6 items including sol valve SV1A005WIU, filter regulator AW40K 04CE2 D, mist separator AFM40 04C A, main line filter AFF22C 10C T, auto drain valve ADH4000 04, dryer unit IDF60 30 LR.
Estimated value: Not disclosed; EMD: ₹15,324.
Location & category: Dewas, Madhya Pradesh; government procurement of pneumatic/hydraulic components and filtration/dryer assemblies.
Key differentiator: Flexible quantity options with option to adjust up to 25% of bid quantity during contract and currency, as per buyer terms.
Unique aspects: EMD submission methods include DD/FDR/BC with hard copy delivery within 5 days of bid end/opening; performance security options allowed post-award.
Product/service names: SV1A005WIU, AW40K 04CE2 D, AFM40 04C A, AFF22C 10C T, ADH4000 04, IDF60 30 LR
Quantities: not disclosed; 6 items listed in BOQ
Estimated value: Not disclosed; EMD ₹15,324
Experience: Not explicitly defined; compliance with EMD and delivery terms required
Quality/standards: Not specified in data; focus on EMD forms, option clause, and delivery terms
EMD of ₹15,324 and submission via multiple payment forms with hard-copy delivery within 5 days
Quantity variation up to 25% during contract at contracted rates
Delivery timing calculated with minimum 30 days in extended periods
Post-award performance security can be provided as DD/FDR/BC instead of PBG
EMD ₹15,324 payable via DD/FDR/BC; post-award DD may replace PBG; hard copies due within 15 days after award
Option clause allows up to 25% quantity variation; delivery time adjusted as (Increase/Original) × Original period, minimum 30 days
Not expressly detailed in provided terms; standard GeM/GTA penalties would apply if stipulated in full contract
Submit EMD ₹15,324 via approved modes with scanned proof
Agree to quantity variation up to 25% and extended delivery calculations
Provide OEM authorization if required and demonstrate ability to supply listed components
Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Sol valve SV1A005WIU | SMC make pneumatic items | 5 | ea | padmajakshan | 45 |
| 2 | filter regulator AW40K 04CE2 D | SMC make pneumatic items | 4 | ea | padmajakshan | 45 |
| 3 | mist separator AFM40 04C A | SMC make pneumatic items | 4 | ea | padmajakshan | 45 |
| 4 | main line filter AFF22C 10C T | SMC make pneumatic items | 4 | ea | padmajakshan | 45 |
| 5 | auto drain valve ADH4000 04 | SMC make pneumatic items | 4 | ea | padmajakshan | 45 |
| 6 | dryer unit IDF60 30 LR | SMC make pneumatic items | 2 | ea | padmajakshan | 45 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements / turnover evidence
EMD submission proof (DD/FDR/BC) with scanned copy
Technical bid documents demonstrating compliance with product names
OEM authorization or dealership certificates if applicable
Any prior contract performance certificates
Key insights about MADHYA PRADESH tender market
Bidders must submit EMD ₹15,324 via DD/FDR/BC with scanned proof, upload hard copies within 5 days, and comply with the option clause enabling up to 25% quantity variation. Ensure OEM authorizations and GST/PAN docs are ready; delivery terms align with original schedule plus extended period rules.
Required documents include GST registration, PAN, experience certificates for similar procurement, financial statements, EMD proof (DD/FDR/BC), technical bid demonstrating SKU compliance (SV1A005WIU, AW40K, AFM40, AFF22C, ADH4000, IDF60), OEM authorization if applicable.
Tender lists product names: SV1A005WIU, AW40K 04CE2 D, AFM40 04C A, AFF22C 10C T, ADH4000 04, IDF60 30 LR. Specific performance metrics are not provided; emphasis on correct SKU matching and delivery readiness with EMD compliance.
Delivery is subject to an option clause allowing up to 25% quantity change; extended period = (Increase/Original) × Original delivery period, minimum 30 days. If original period < 30 days, extended equals original; ensure schedule alignment with bid end/opening.
Payment terms hinge on final contract; EMD forms must be presented; post-award, DD can substitute PBG for performance security; ensure DD issued to SPMCIL Bank Note Press Collection Account, payable at Dewas, with hard-copy delivery within 15 days after award.
Eligibility includes submitting EMD ₹15,324, providing GST/PAN and financial documents, offering OEM authorization if needed, and showing capability to supply the 6 listed items (SV1A005WIU, AW40K, AFM40, AFF22C, ADH4000, IDF60) with compliant delivery timelines.
Acceptable EMD forms are Account Payee Demand Draft, Fixed Deposit Receipt, or Banker’s Cheque in favor of SPMCIL Bank Note Press Collection Account, payable at Dewas; scanned proof required with bid and hard copies delivered within 5 days.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS