MT ITEMS 1,MT ITEMS 2,MT ITEMS 3,MT ITEMS 4,MT ITEMS 5,MT ITEMS 6
Indian Army
Bid Publish Date
16-Feb-2026, 6:06 pm
Bid End Date
26-Feb-2026, 7:00 pm
EMD
₹20,000
Progress
Quantity
58
Category
MT ITEMS 3
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites bids for the supply of MT ITEMS 1–6. The tender specifies a single-supply scope for goods, with an **EMD of ₹20,000, and a 6-item BoQ across MT ITEMS 1–6. Inspection is conducted post-receipt by the STATION BOARD OF OFFICER, with no pre-dispatch inspection mandated. Advance sample approval is required: bidder must submit 1 sample within 7 days of award; buyer provides a modification list within 10 days. If approvals delay, the delivery timeline is adjusted without LD. The tender accommodates EMD via Fixed Deposit Receipt (FDR) pledged to THE COMMANDANT 11 FOD, with hardcopy submission within 5 days. A Post-Delivery/Acceptance framework is implied, with potential termination for major deviations. Unique aspects include sample-based acceptance and FDR-based performance security options.
6 MT items to be supplied; no item-level quantities disclosed
EMD: ₹20,000; FDR acceptable; pledge in seller's name; evidence uploaded
Inspection: post-receipt by STATION BOARD OF OFFICER; pre-dispatch not mandatory
Advance sample: 1 sample due within 7 days; modification list within 10 days
Delivery timeline adjustable if buyer delays sample approval; no LD implied
PBG/FDR: permitted per GeM GTC; hardcopy submission within 5 days
EMD amount and FDR submission process
Advance sample submission and modification timeline
Post-receipt inspection and bulk supply alignment
EMD ₹20,000; FDR/PBG accepted; payment terms align with GeM/Government terms and require hardcopy endorsement.
Delivery timeline may be refixed if there is buyer delay in sample approval; LD not applied during buyer-caused delay.
Not explicitly stated; deviations from approved sample may lead to contract termination or additional sample approvals.
Registered as supplier with government procurement norms
Evidence of GST, PAN, and financial stability
Ability to provide FDR-based EMD and/or PBG as per GeM GTC
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MT ITEMS 1 | LV7/T-815(HMV) 442-370-535-926 CLUTCH PLATE 442370535926B | 6 | nos | lp1@11fod | 30 |
| 2 | MT ITEMS 2 | LV7/T-815 634-313-203-016 FRONT GLASS | 10 | nos | lp1@11fod | 30 |
| 3 | MT ITEMS 3 | LV7/T-815 443-113-016-000 ALTERNATOR 28/55A 9515.631 | 21 | nos | lp1@11fod | 30 |
| 4 | MT ITEMS 4 | LV7/T-815 207-085-053-4 CENTRIFUGAL OIL FILTER | 5 | nos | lp1@11fod | 30 |
| 5 | MT ITEMS 5 | LV7/T-815 443-741-031-0 FILTER INSERT | 10 | nos | lp1@11fod | 30 |
| 6 | MT ITEMS 6 | LV7/T-815 548-615-028-000 CABLE CRAFT 183-V-TT-50-2700 | 6 | nos | lp1@11fod | 30 |
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GST registration certificate
PAN card
Experience certificates (relevant to MT items or similar goods)
Financial statements (latest available)
EMD submission proof (FDR or online transfer)
Technical bid documents showing compliance with post-receipt inspection
OEM authorizations or supplier certifications if applicable
Hardcopy submission receipt within 5 days of bid end date
Bidders must submit GST, PAN, financials, and EMD ₹20,000 (via online or FDR). Provide advance sample within 7 days and address buyer modification list within 10 days; post-receipt inspection by Station Board of Officer; attach OEM authorizations if applicable.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof (FDR or online), technical bid and OEM authorizations; hardcopy submission within 5 days after bid end; proof of post-delivery inspection readiness.
EMD is ₹20,000 with options for Fixed Deposit Receipt in the name of THE COMMANDANT 11 FOD; submission proof online plus hardcopy; performance security may be provided as PBG or FDR per GeM GTC, with end-use indirect validation.
Submit 1 advance sample within 7 days of award; buyer will approve or specify modifications within 10 days; bulk supply must match approved sample; delays in approval shift delivery period with no LD penalties for buyer-caused delays.
Post-receipt inspection is conducted by the STATION BOARD OF OFFICER at consignee site; pre-dispatch inspection is not universally mandated, scope defined by contract terms and ATC; non-conformances trigger corrective actions or contract termination.
Delivery timeline is tied to sample approval; delays attributable to buyer may extend the period without LD; payment terms follow government norms via EMD/FDR and PBG; ensure submission of all required documents with bid.
No explicit brand requirement is published; OEM authorizations may be required if specified in terms; ensure compliance with general procurement standards, and attach necessary certifications during bid submission.
Acceptance hinges on conformity to approved sample; Station Board of Officer validates during post-receipt inspection; non-conforming items may be rejected or require corrective actions; successful suppliers attain acceptance after final verification.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS