Indian Army Procurement: ISI/OEM Compliant Security Equipment Tender India 2025
Indian Army
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Bid Publish Date
04-Dec-2025, 8:54 am
Bid End Date
18-Dec-2025, 9:00 am
EMD
₹80,000
Progress
Quantity
9666
Category
Mtrl No 10333230
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad set of materials identified by multiple Mtrl No codes (e.g., Mtrl No 10333230, 10541084, 10443090, 10458756, 10025672, 10443093, 10547868, 10487446, 10025221, 10480821, 10337997, 10344151, 10025649, 10458622, 10453200, 10482173, 10025650, 10572978, 10462855, 10463394, 10454732, 10442885, 10335868, 10302402, 10453132, 10474041, 10441114, 10323593, 10024957). The tender requires submission of a Data Sheet for each product alongside bid documents, with an emphasis on matching technical parameters to provided specifications. The EMD amount is ₹80,000. The bidder must demonstrate non-liquidation status and non-bankruptcy, with 3 years of regular government or PSU supply experience. The bid allows up to 50% quantity variation under the option clause and 50% additional quantity during contract currency. The procurement is targeted at suppliers with OEM authorization where applicable and a clearly stated price and delivery plan.
Mtrl Nos list indicates broad material procurement without detailed specs
EMD ₹80,000 to accompany bid
Data Sheet alignment critical to avoid rejection
3 years govt/PSU supply experience required
OEM authorization where distributors bid
2 years residual market life requirement
Option clause allows ±50% quantity adjustments
EMD of ₹80,000 required with bid submission
3 years previous Govt/PSU supply experience essential
Data Sheet must match technical parameters and prevent mismatches
GST as actuals or applicable rate with ceiling to quoted GST; no liability on bidder for higher GST
Delivery starts from last date of original delivery order; quantity adjustments up to 50% possible
Not explicitly stated; implied reliance on standard govt contract penalties for delays
Non-liquidation status and no bankruptcy proceedings
3 years of govt/PSU supply experience demonstrated with contracts
OEM authorization when using distributors
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Mtrl No 10333230 | LV7/STLN F-0836610 JUBILEE CLIP | 65 | nos | nidhisingh_gem@2020 | 45 |
| 2 | Mtrl No 10541084 | LV7/STLN X-2306700 WARNING LAMP TOW HOOK /FOG LAMP | 52 | nos | nidhisingh_gem@2020 | 45 |
| 3 | Mtrl No 10443090 | LV7/MARUTI 38310M82C00 ARM ASSY WIPER RH | 48 | nos | nidhisingh_gem@2020 | 45 |
| 4 | Mtrl No 10458756 | LV6/MT1 4730-000058 NIPPLE GREASE CONICAL HD STRAIGHT 8MM | 762 | nos | nidhisingh_gem@2020 | 45 |
| 5 | Mtrl No 10025672 | LV7/MARUTI 09816M00074 WHEEL WRENCH 19 | 36 | nos | nidhisingh_gem@2020 | 45 |
| 6 | Mtrl No 10443093 | LV7/MARUTI 36620M830M0 HARNESS ASSY WIRING NO.2 | 4 | nos | nidhisingh_gem@2020 | 45 |
| 7 | Mtrl No 10547868 | LV7/MARUTI 17521M86520 BELT WATER PUMP | 111 | nos | nidhisingh_gem@2020 | 45 |
| 8 | Mtrl No 10487446 | LV7/TATA 2574-5420-9981 SPEEDO CABLE 3.2 DIA 4300 MM LONG | 23 | nos | nidhisingh_gem@2020 | 45 |
| 9 | Mtrl No 10025221 | LV7/TATA 2618-4010-0102 ASSY WHEEL NUT | 97 | nos | nidhisingh_gem@2020 | 45 |
| 10 | Mtrl No 10480821 | LV7/TATA 2782-4660-9901 CARTRIDGE | 85 | nos | nidhisingh_gem@2020 | 45 |
| 11 | Mtrl No 10337997 | LV7/STLN 2940-72-0467508 ELEMENT OIL FILTER | 40 | nos | nidhisingh_gem@2020 | 45 |
| 12 | Mtrl No 10344151 | LV7/STLN(VF) P-2405339 FILTER ASSY SHORTER II 77 MM | 182 | nos | nidhisingh_gem@2020 | 45 |
| 13 | Mtrl No 10025649 | LV7/STLN(VF) X-7815300 TAIL LAMP LH | 35 | nos | nidhisingh_gem@2020 | 45 |
| 14 | Mtrl No 10458622 | LV6/MT1 4730-000014 NIPPLEGREASE BUTTON HEAD 1/8 BSP X 9MM | 4,404 | nos | nidhisingh_gem@2020 | 45 |
| 15 | Mtrl No 10453200 | LV7/TATA T065-6000-0126 CARTRIDGE LUB.OIL FILTER | 122 | nos | nidhisingh_gem@2020 | 45 |
| 16 | Mtrl No 10482173 | LV7/TATA 2780-8240-0101 ASSY WIPER BLADE | 94 | nos | nidhisingh_gem@2020 | 45 |
| 17 | Mtrl No 10025650 | LV7/STLN(VF) X-7815200 TAIL LAMP RH | 82 | nos | nidhisingh_gem@2020 | 45 |
| 18 | Mtrl No 10572978 | LV7/TATA 274767102301 WIND SHIELD GLASS(5.76 THK) E CERTIFIED | 13 | nos | nidhisingh_gem@2020 | 45 |
| 19 | Mtrl No 10462855 | LV7/TATA 2786-2099-9962 BELT V RIBBED | 146 | nos | nidhisingh_gem@2020 | 45 |
| 20 | Mtrl No 10463394 | LV6/MT12 2786-0911-9904 FILTER FUEL | 435 | nos | nidhisingh_gem@2020 | 45 |
| 21 | Mtrl No 10454732 | LV7/TATA 4720-015041 HOSE | 20 | nos | nidhisingh_gem@2020 | 45 |
| 22 | Mtrl No 10442885 | LV7/MARUTI 35632M80110 LENS LH | 26 | nos | nidhisingh_gem@2020 | 45 |
| 23 | Mtrl No 10335868 | LV7/STLN(VF) F-7410300 STOP LIGHT SWITCH | 33 | nos | nidhisingh_gem@2020 | 45 |
| 24 | Mtrl No 10302402 | LV6-MT6 3030-003217 BELT V RIBBED | 31 | nos | nidhisingh_gem@2020 | 45 |
| 25 | Mtrl No 10453132 | LV7/TATA 6212-010-0152 HALOGEN LAMP 12V 60/55W | 86 | nos | nidhisingh_gem@2020 | 45 |
| 26 | Mtrl No 10474041 | LV7/TATA 2641-5440-0111 ASSY TURNINDICATOR | 52 | nos | nidhisingh_gem@2020 | 45 |
| 27 | Mtrl No 10441114 | LV7/MARUTI 82591M80060 HANDLE LOCK | 1,663 | nos | nidhisingh_gem@2020 | 45 |
| 28 | Mtrl No 10323593 | LV7/T-815 442-876-000-084 CANOPY (8X8) | 20 | nos | nidhisingh_gem@2020 | 45 |
| 29 | Mtrl No 10024957 | LV6/MT1 7240-000012 STEEL JERRICAN EMPTY 20LTRS | 899 | nos | nidhisingh_gem@2020 | 45 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of products offered
OEM Authorization Form / Certificate (if applicable)
Non-Disclosure Declaration on Bidder Letter Head
Contract copies showing 3 years of similar supply to Govt/PSU
Bidder undertaking of non-liquidity and non-bankruptcy
Extended Deadline
18-Dec-2025, 9:00 am
Opening Date
18-Dec-2025, 9:30 am
To bid, ensure you meet 3 years of Govt/PSU supply experience, prepare Data Sheets matching product specs, obtain OEM authorization if bidding via distributor, and submit PAN, GST, cancelled cheque, EFT mandate, NDA, and contract copies. Include ₹80,000 EMD with bid as stated in T&C.
Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, Data Sheets, OEM authorization (if applicable), NDA on letterhead, and contract copies showing three years of similar govt/PSU supply. Include EMD ₹80,000 and data sheet alignment evidence.
The tender emphasizes Data Sheets matching product parameters; no explicit numeric specs in the data. Ensure offered items align with OEM specs, and provide 2-year residual market life and non-end-of-life confirmation per OEM.
EMD is ₹80,000. Submit via online payment or bank guarantee per organization guidelines; ensure the EMD accompanies the bid submission to avoid disqualification.
The purchaser reserves the right to increase or decrease quantities up to 50% of bid quantity at contract placement and during the currency, enabling scalability with price-for-price consistency.
Bidders must determine GST themselves; reimbursement will be actuals or applicable rates, whichever is lower, capped to the quoted GST percentage. No GST liability shifting to the buyer beyond quoted terms.
Submit a Non-Disclosure Declaration on bidder letterhead with explicit commitment to protect contract details. This NDA is mandatory and breach may trigger legal action as per contract rules.
Prepare comprehensive Data Sheets that precisely reflect offered product specifications; ensure model numbers, capacities, standards, and performance metrics match the stated parameters to avoid mismatches that could lead to rejection.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS