GEM

Indian Army Department Of Military Affairs Tender for Defence Goods (10 Items) – EMD ₹38,660 2025

Posted

26 Oct 2025, 12:28 pm

Deadline

05 Nov 2025, 01:00 pm

EMD

₹38,660

Progress

Issue26 Oct 2025, 12:28 pm
AwardPending
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Quantity

172

Category

H D K Assy

Bid Type

Two Packet Bid

Categories 7

Tender Overview

The tender is issued by the Indian Army under the Department Of Military Affairs for a set of defence items including Strip, Striker, Strainer, H D K Assy, Brake Valve, Switch 4, Tail Lamp, Gear Spur, Tapper, and Switch Assy. The BOQ lists a total of 10 items, though specific quantities are not disclosed. The estimated value remains undisclosed, while the EMD is ₹38,660. Bidders must be registered with the Defence Organisation/ORD DEPOT for the required goods and provide OEM authorization if bidding through a distributor. Key differentiators include the mandatory DEFENCE registration, NDA-like confidentiality clause, and the option to amend quantities by up to 50%. The procurement aims to secure compliant suppliers to support military hardware components for ongoing or future deployments. Unique clauses include the option to adjust quantities within the order and the necessity of an EFT mandate and PAN/GST documentation for vendor code creation.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender text; potential bidders should infer category from list including mechanical and electrical switch assemblies and related parts. EMD is clearly stated: ₹38,660. GST handling is bidder’s responsibility with potential reimbursement as per actuals or applicable rates. The tender requires Manufacturer Authorization where distributors bid, and an NDA across contract information. An option clause permits up to 50% quantity variation with prorated delivery timelines; delivery periods must align with the original or extended orders. Mandatory Defence registration is required for eligibility.

Terms, Conditions & Eligibility

  • EMD: ₹38,660; details not altered by GST handling and payment terms.
  • Registration: Bidders must be registered/empanelled with DEFENCE ORG/ORD DEPOT for required goods at bid opening.
  • Manufacturer Authorization: OEM authorization must accompany bids routed through distributors.
  • NDA: Non-disclosure declaration to be uploaded on bidder letterhead.
  • Option Clause: Up to 50% quantity variation; delivery timelines adjust accordingly with a minimum 30 days extension.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; bidder to upload undertaking of financial standing and non-liquidation status.
  • Delivery: Delivery schedule linked to last date of original order; extended time formula provided in the clause.
  • Payment: GST reimbursed per actuals or applicable rate; no responsibility assumed by buyer beyond stated policy.

Key Specifications

  • Product/service names from BOQ: Strip, Striker, Strainer, H D K Assy, Brake Valve, Switch 4, Tail Lamp, Gear Spur, Tapper, Switch Assy

  • Quantities: Not disclosed in BOQ; 10 items total

  • EMD amount: ₹38,660

  • Category: Defence hardware components; requires OEM authorization for distributors

  • Delivery: Option to increase quantity up to 50%; delivery period linked to original/extended period with minimum 30 days

  • Standards/Compliances: Not specified; registration with Defence Organisation required

Terms & Conditions

  • EMD ₹38,660 and GST handling responsibility on bidder

  • Defence/ORD DEPOT registration mandatory at bid opening

  • 50% quantity variation option and prorated delivery timelines

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates; payment terms not explicitly defined beyond GST handling

Delivery Schedule

Delivery period begins from last date of original delivery order; extended delivery time proportionally calculated if option clause exercised

Penalties/Liquidated Damages

Not specified in provided terms; implied risk via delivery extensions and option clause

Bidder Eligibility

  • Registered/empanelled with Defence Organisation/ORD DEPOT for required goods

  • OEM authorization required for distributors

  • Non-liquidation and sound financial standing with bid undertaking

Bill of Quantities (BOQ) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Strip LV6/MT1/ 24296/ STRIP CLIP HOSE PER MTR 57 mtr tyagir@tusker 45
2 Striker LV7/MARUTI/ 82610M85000/ STRIKER LOCK 4 nos tyagir@tusker 45
3 Strainer LV7/MPVY/ F-4000160/ STRAINER 6 nos tyagir@tusker 45
4 H D K Assy LV7/STLN(VF)/ 14671351104 AR/ H D K ASSY 17 nos tyagir@tusker 45
5 Brake Valve LV7/T-815/ 443-612-305-708/ TRAILER BRAKE VALVE 26 nos tyagir@tusker 45
6 Switch 4 LV7/MARUTI/ 37680-80002/ SWITCH 4 WHEEL DRIVE 4 nos tyagir@tusker 45
7 Tail Lamp LV7/STLN/ 6220-72-0488963/ TAIL LAMP RH/LH COMMONISED 10 nos tyagir@tusker 45
8 Gear Spur LV7/STLN/ 3020-015769/ GEAR SPUR 12 nos tyagir@tusker 45
9 Tapper LV6/MT7/ 000-981-3105/ TAPER ROLLER(90X40X25.25) 7 nos tyagir@tusker 45
10 Switch Assy LV7/MARUTI/ 37400M80030/ SWITCH ASSY COMBINATION 29 nos tyagir@tusker 45

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Required Documents

1

BIDDER SUBMISSION documents from Terms and Conditions: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, NDA, Manufacturer Authorization if applicable, Undertaking of non-liquidation status, registration proof with Defence Org/ORD DEPOT, bids for vendor code creation.

Frequently Asked Questions

How to bid in the Indian Army defence equipment tender 2025

Bidders must be registered with Defence Organisation/ORD DEPOT, provide PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and OEM authorization if bidding through an authorized distributor. The EMD is ₹38,660; implement the 50% quantity option and adhere to delivery extensions as per the contract terms.

What documents are required for the Army procurement bid 2025

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA, OEM authorization (if distributor), and registration proof with defence authorities. Also upload the non-liquidation undertaking and vendor code creation papers with bid submission.

What are the key eligibility criteria for Indian Army tenders

Eligible bidders must be registered with Defence Org/ORD DEPOT, non-liquidation status, financial solvency proof, and provide OEM authorization if acting through a distributor. NDA must be submitted to ensure confidentiality of contract terms and data.

What is the EMD amount for this defence tender

The Earnest Money Deposit is ₹38,660. Ensure payment aligns with the bid submission window and is accompanied by the corresponding bid reference. EMD secures bid validity and signals financial seriousness to the Army procurement team.

What delivery terms apply to the 50% quantity option

The option allows up to 50% quantity increase with a prorated delivery period. If extended, the extra time is calculated as (additional quantity / original quantity) × original delivery period, with a minimum extension of 30 days.

What is required for Manufacturer Authorization in this bid

Distributors must submit an OEM authorization certificate detailing name, designation, address, email, and phone. The OEM must authorize the distributor to bid and supply the specified defence components listed in the BOQ.