09305M13002,41110M80041,37400M80030,2590-024220,L01402000031,L01402000027,2625-8060,2625-4626,2625-
Indian Army
Bid Publish Date
27-Jun-2026, 2:21 pm
Bid End Date
07-Jul-2026, 3:00 pm
Location
Progress
Quantity
359
Category
10486397 2574-3325-5102
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for depot stores, with inspection and quality vetting conducted by an independent Board of Officers. A 12-month warranty is required, and bidders must submit a warranty certificate. The contract includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines calculated from the original order. EMD delivery and depot sample conformity are essential, with original EMD submissions required for specified lots. The process emphasizes depot verification and transparent QC before bulk supply, ensuring depot samples align with contract expectations.
Depot sample conformity with independent vetting
12-month warranty (ALL Schedule) with signed certificate
Delivery-time adjustment formula for quantity variation (min 30 days)
0.5% weekly liquidated damages, max 10% of contract value
Original EMD delivery by bid opening for specified lots
Independent Board of Officers quality checks
Quantity variation up to 25% at contracted rates
Depot sample verification prior to bulk supply
12-month warranty with certified documentation
0.5% weekly LD up to 10% contract value
Not specified in provided data
Delivery period linked to original order with option-based extension formula; minimum 30 days
0.5% per week of delay, capped at 10% of contract value; SLA may apply
Experience in depot-store supply or similar government contracts
Financial capability to handle bid value and EMD submission
Compliance with warranty and depot verification requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10584871 L01402000031 , 10439612 31311M80110 , 10486397 2574-3325-5102 , 10332230 B0N00680 , 10343451 2920-72-0201523 , 10572965 257350005806
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
HISAR, HARYANA
Indian Army
JALANDHAR, PUNJAB
Tender Results
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10584871 L01402000031
LV7-TATA 10584871 L01402000031 DRIVE ASSY
10439612 31311M80110
LV7-MARUTI 10439612 31311M80110 ARMATURE ASSY
10486397 2574-3325-5102
LV7-TATA 10486397 2574-3325-5102 KING PIN (UPPER )
10332230 B0N00680
LV7-STLN 10332230 B0N00680 DOOR OPERATING HANDLE MECH RIGHT
10343451 2920-72-0201523
LV7-STLN(VF) 10343451 2920-72-0201523 REGULATOR ENGINE GENERATOR
10572965 257350005806
LV7-TATA 10572965 257350005806 RUBBER HOSE (COOLING WATER LINE)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10584871 L01402000031 | LV7-TATA 10584871 L01402000031 DRIVE ASSY | 65 | number | sdivyanshu@223 | 60 | |
| 2 | 10439612 31311M80110 | LV7-MARUTI 10439612 31311M80110 ARMATURE ASSY | 67 | number | sdivyanshu@223 | 60 | |
| 3 | 10486397 2574-3325-5102 | LV7-TATA 10486397 2574-3325-5102 KING PIN (UPPER ) | 67 | number | sdivyanshu@223 | 60 | |
| 4 | 10332230 B0N00680 | LV7-STLN 10332230 B0N00680 DOOR OPERATING HANDLE MECH RIGHT | 65 | number | sdivyanshu@223 | 60 | |
| 5 | 10343451 2920-72-0201523 | LV7-STLN(VF) 10343451 2920-72-0201523 REGULATOR ENGINE GENERATOR | 61 | number | sdivyanshu@223 | 60 | |
| 6 | 10572965 257350005806 | LV7-TATA 10572965 257350005806 RUBBER HOSE (COOLING WATER LINE) | 34 | number | sdivyanshu@223 | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar depot-store supply
Financial statements (last 2-3 years)
EMD submission proof or online receipt
Technical bid documents and compliance statements
OEM authorizations or depot-specific certifications (if applicable)
Warranty certificate draft (signed with company letterhead)
Undertaking certifying genuineness of uploaded documents
Bidders must prepare GST and PAN, provide experience certificates, financials, and EMD; submit technical compliance, OEM authorizations if required, and a signed warranty certificate. Depot sample conformity is checked by an independent Board; ensure you can meet the 12-month warranty and delivery timing rules.
Submit GST, PAN, 2-3 years financials, last 3 years turnover proof, experience certificates for depot supply, EMD receipt, technical bid docs, warranty certificate draft, and an undertaking of genuineness for uploaded documents.
The purchaser may increase or decrease up to 25% of bid quantity; delivery time adjusts by (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Extensions possible to the original delivery period.
Items are vetted by an independent Board of Officers; depot samples must match the awarded quantity before bulk supply; bidder bears costs for depot inspection prior to bidding.
LD is 0.5% per week or part of a week, not exceeding 10% of the contract value; SLA terms apply if specified for the contract.
Warranty is 12 months for all schedule items; bidders must submit a signed warranty certificate on official letterhead with stamp.
An undertaking certifying the authenticity of uploaded documents must be submitted; original EMD copies must reach by bid opening for specified lots.
Bidder must verify depot requirements before submission, accept risk/expense clause for non-delivery or defective goods, and adhere to inspection outcomes by the independent vetting board.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Navy
📍 MUMBAI, MAHARASHTRA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS