10340698 452-335-871-506,10345416 5945-72-0085206,10333360 4930-002612,10323186 5330-72-0119259,103
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
30-Jun-2026, 9:50 am
Bid End Date
10-Jul-2026, 10:00 am
EMD
₹23,000
Location
Progress
Quantity
293
Category
10338026 2530-72-0306882
Bid Type
Two Packet Bid
The procuring organization is the Indian Army under the Department Of Military Affairs. The tender seeks procurement of hardware/software within the defined category, with an EMD of ₹23,000. The BOQ comprises 6 items (all marked N/A in quantity/units), suggesting a framework for multiple related subsystems or components. The project location is not specified in the data, but the opportunity is published under the Army’s procurement channel. Bidders should note OEM/authorisation requirements and the potential for end-user verification as part of supplier eligibility.
Product category: hardware/software procurement (no explicit specs in tender)
EMD: ₹23,000
Experience: 3 years govt/PSU supply history
Data Sheet: mandatory for bid verification
Malicious Code Certificate: required
Manufacturer Authorization: required for OEM/distributor bids
EMD of ₹23,000 must accompany bid
3 years govt/PSU supply experience required
Data Sheet and OEM authorization mandatory
GST applicability to be assessed by bidder; reimbursement as actuals or applicable rate up to quoted GST %, whichever is lower
No explicit delivery timeline in data; ensure timely data sheet alignment and compliance with OEM terms
Not specified in provided data; bidders should anticipate standard Govt procurement LDs if applicable
No corporate liquidation or similar proceedings
3 years govt/PSU supply experience for primary product
Submission of Data Sheet and OEM authorization
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10315348 443-612-009-000 , 10326873 3110-099669 F- 0233010 , 10338026 2530-72-0306882 , 10333848 F- 1435711 , 10332482 14683760174 AR , 10332251 24601400214 AR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
JALANDHAR, PUNJAB
Tender Results
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10315348 443-612-009-000
LV7-T-815 10315348 443-612-009-000 MANUAL BRAKE VALVE - WABCO 961 723 203.1
10326873 3110-099669 F-0233010
LV7-STLN(VF) 10326873 3110-099669 (F-0233010) BEARING INNER
10338026 2530-72-0306882
LV7-STLN 10338026 2530-72-0306882 RELAY VALVE
10333848 F-1435711
LV7-STLN 10333848 F-1435711 OUT PUT FLANGE
10332482 14683760174 AR
LV7-STLN(VF) 10332482 14683760174 AR DISTRIBUTOR HEAD
10332251 24601400214 AR
LV7-STLN(VF) 10332251 24601400214 AR CROSS DISC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10315348 443-612-009-000 | LV7-T-815 10315348 443-612-009-000 MANUAL BRAKE VALVE - WABCO 961 723 203.1 | 62 | number | sdivyanshu@223 | 60 | |
| 2 | 10326873 3110-099669 F-0233010 | LV7-STLN(VF) 10326873 3110-099669 (F-0233010) BEARING INNER | 55 | number | sdivyanshu@223 | 60 | |
| 3 | 10338026 2530-72-0306882 | LV7-STLN 10338026 2530-72-0306882 RELAY VALVE | 48 | number | sdivyanshu@223 | 60 | |
| 4 | 10333848 F-1435711 | LV7-STLN 10333848 F-1435711 OUT PUT FLANGE | 44 | number | sdivyanshu@223 | 60 | |
| 5 | 10332482 14683760174 AR | LV7-STLN(VF) 10332482 14683760174 AR DISTRIBUTOR HEAD | 44 | number | sdivyanshu@223 | 60 | |
| 6 | 10332251 24601400214 AR | LV7-STLN(VF) 10332251 24601400214 AR CROSS DISC | 40 | number | sdivyanshu@223 | 60 |
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 offered product(s)
End User Certificate (Buyer format if requested)
Manufacturer Authorization / OEM authorization
Contracts or purchase orders showing 3 years govt/PSU supply experience
Bidders must meet eligibility criteria including 3 years govt/PSU supply experience, provide a Data Sheet, PAN, GSTIN, cancelled cheque, and bank EFT mandate. Include Manufacturer Authorization if using an OEM/distributor. Ensure no liquidation proceedings and submit the Malicious Code Certificate with the bid.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, Data Sheet for offered products, End User Certificate if requested, and Manufacturer Authorization. Also provide contracts proving 3 years govt/PSU supply history and relevant bid documents.
Although explicit specs are not listed, submit a Data Sheet that matches offered products. Ensure the product aligns with 3-year govt/PSU supply experience and includes Malicious Code Certificate to prove software safety and absence of embedded malware.
EMD amount is ₹23,000. Submit via the specified method with the bid; ensure the instrument is valid and traceable to the bidder’s registered organization.
If bidding through an authorized distributor, provide the Manufacturer Authorization with full name, designation, address, email, and phone number of the OEM or Original Service Provider, ensuring alignment with Data Sheet parameters.
Bidders should determine GST applicability and note that reimbursement is either actual GST or the applicable rate, whichever is lower, up to the quoted GST percentage. Include GSTIN in the bid and maintain compliant invoicing.
Mismatches between the Data Sheet and offered specifications may lead to bid rejection. Ensure precise alignment by cross-checking model numbers, capacities, and software versions before submission.
If requested, the End User Certificate must follow the buyer’s standard format. It confirms end-use compliance and aids in auditing post-award implementation; include it only if explicitly required in the tender documents.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS