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Indian Army MT Items Tender Department Of Military Affairs 2026 - EMD ₹20,000, Post-Delivery Inspection, FDR PBG

Bid Publish Date

16-Feb-2026, 6:06 pm

Bid End Date

26-Feb-2026, 7:00 pm

EMD

₹20,000

Progress

Issue16-Feb-2026, 6:06 pm
AwardPending
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Quantity

58

Category

MT ITEMS 3

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army, Department Of Military Affairs
  • Product category: MT ITEMS 1–6; scope: supply of goods only
  • EMD amount: ₹20,000; payment terms implied via standard Govt processes
  • Sample clause: 7-day advance sample with 10-day modification list
  • Inspection: post-receipt inspection by STATION BOARD OF OFFICER
  • FDR/PBG: EMD via Fixed Deposit Receipt; PBG allowed under GeM GTC
  • Delivery timeline adjusts with sample approval delays; no LD during buyer-caused delays
  • BoQ indicates 6 items; no explicit quantity values published

Categories 5

Tender Overview

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.

Technical Specifications & Requirements

  • Product scope: MT ITEMS 1–6 (no item-specific specs published).
  • EMD amount: ₹20,000; acceptance via FDR or online, with FDR end-use restrictions as described.
  • Inspection: post-receipt inspection by STATION BOARD OF OFFICER; pre-dispatch inspection not universally required.
  • Sample process: submit advance sample within 7 days; modification list within 10 days; bulk supply aligned to approved sample; delays in approval push delivery date without LD.
  • EMD/PBG: FDR options permitted; PBG allowed per GeM GTC; hardcopy delivery within 5 days post bid end.
  • BoQ: 6 items listed; no quantity data provided; scope is “Only supply of Goods.”
  • Contract risk: deviations may trigger fresh samples or contract termination at buyer’s discretion.

Terms, Conditions & Eligibility

  • Scope: “Only supply of Goods.”
  • EMD: ₹20,000; FDR accepted; online submission and hardcopy delivery within 5 days.
  • Sample approval: advance sample required; failure to approve may modify delivery timeline; bulk supply contingent on conformance.
  • Inspection: post-receipt by Station Board of Officer; pre-dispatch inspection not universally mandated.
  • Performance security: FDR or PBG as per GeM GTC; FDR name must match bidder and be pledged to The Commandant 11 FOD.
  • Documentation: must include required bid submission documents and evidence of EMD along with hardcopy; timely submission of samples and compliance certificates.
  • Termination: contract may be terminated for major deviations from approved sample or contract specifications.

Key Specifications

  • 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

Terms & Conditions

  • EMD amount and FDR submission process

  • Advance sample submission and modification timeline

  • Post-receipt inspection and bulk supply alignment

Important Clauses

Payment Terms

EMD ₹20,000; FDR/PBG accepted; payment terms align with GeM/Government terms and require hardcopy endorsement.

Delivery Schedule

Delivery timeline may be refixed if there is buyer delay in sample approval; LD not applied during buyer-caused delay.

Penalties/Liquidated Damages

Not explicitly stated; deviations from approved sample may lead to contract termination or additional sample approvals.

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8990507.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items

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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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (relevant to MT items or similar goods)

4

Financial statements (latest available)

5

EMD submission proof (FDR or online transfer)

6

Technical bid documents showing compliance with post-receipt inspection

7

OEM authorizations or supplier certifications if applicable

8

Hardcopy submission receipt within 5 days of bid end date

Frequently Asked Questions

How to bid for MT items tender in India Army 2026?

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.

What documents are required for Indian Army MT items procurement 2026?

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.

What are the EMD and security requirements for this tender?

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.

What is the sample approval process for bulk supply in this tender?

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.

What inspection regime applies to MT items tender in this case?

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.

What are the delivery and payment terms for this procurement?

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.

What brand or OEM requirements exist for MT items procurement 2026?

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.

How is the post-delivery acceptance managed for MT items tender?

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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