B-4457910,2520-72-0000521,F-8283900,2520-72-0000522,6220-72-0000420,F-8284000,2920-72-0201523,P-101
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
06-Jun-2026, 9:29 am
Bid End Date
16-Jun-2026, 10:00 am
Location
Progress
Quantity
1415
Category
10541101 6220-004406
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for depot stores, with a scope implied by 7 BOQ items and depot-sample conformity. Key commercial terms include a potential increase of up to 25% of the bid quantity during contract placement and a further 25% increase during contract currency at contracted rates. The delivery timelines hinge on the original delivery period and extended periods, with a minimum extension of 30 days. A 12-month warranty is mandatory, and bidders must submit a signed warranty certificate. The process requires bidders to inspect a depot sample onsite at their own expense before bidding, and to ensure all times align with depot requirements through BOO verification. A transparent, independent Board of Officers conducts quality vetting. The EMD delivery and risk clauses emphasize timely delivery and proper documentation, including original EMD submission by opening date. This tender emphasizes compliance with depot-specific inspection, warranty, and performance expectations, with risk allocation clearly defined in the SLA context where applicable.
Depot sample conformity requirement
12-month warranty (ALL Schedule)
0.5% weekly liquidated damages (max 10%)
Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period with min 30 days
Independent Board of Officers for quality vetting
Original copy of EMD to reach by bid opening
Onsite depot visit by bidder at bidder's expense
Quantity flexibility up to 25% at contract award and during currency
12-month warranty certificate mandatory
Depot sample verification and independent quality vetting required
LD at 0.5% per week up to 10% of contract value
No explicit payment schedule provided; EMD submission required and delivery against contract; SLA may apply for services if applicable.
Original delivery period governs; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
0.5% per week of delay, capped at 10% of contract value; LD applies unless force majeure or SLA terms override.
Experience in supplying depot/defence stores or similar government procurement
GST registration and financial stability evidenced by recent statements
Capability to undergo depot sample verification and quality vetting by independent officers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10339967 2590-024066 , 10332243 B0N00720 , 10341262 5965-72-0466973 , 10541097 F-1760900 , 10541101 6220- 004406 , 10332351 2520-72-0473321 , 10344508 2530- 018123 P-1007451
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
HYDERABAD, TELANGANA
Indian Army
HYDERABAD, TELANGANA
Tender Results
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10339967 2590-024066
LV7 STLN 10339967 2590-024066 CABLE ASSY CONTROL
10332243 B0N00720
LV7 STLN 10332243 B0N00720 WIPER BLADES
10341262 5965-72-0466973
LV7 STLN 10341262 5965-72-0466973 HORN ASSY HIGH TONE
10541097 F-1760900
LV7 STLN 10541097 F-1760900 GASKET CYLINDER HEAD COVER
10541101 6220-004406
LV7 STLN 10541101 6220-004406 LAMP UNIT VEHICULAR MAP READING LAMP
10332351 2520-72-0473321
LV7 STLN 10332351 2520-72-0473321 SPEEDOMETER CABLE
10344508 2530-018123 P-1007451
LV7 STLN 10344508 2530-018123 P-1007451 AIR COMPRESSOR REPAIR KIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10339967 2590-024066 | LV7 STLN 10339967 2590-024066 CABLE ASSY CONTROL | 143 | number | sdivyanshu@223 | 60 | |
| 2 | 10332243 B0N00720 | LV7 STLN 10332243 B0N00720 WIPER BLADES | 479 | number | sdivyanshu@223 | 60 | |
| 3 | 10341262 5965-72-0466973 | LV7 STLN 10341262 5965-72-0466973 HORN ASSY HIGH TONE | 115 | number | sdivyanshu@223 | 60 | |
| 4 | 10541097 F-1760900 | LV7 STLN 10541097 F-1760900 GASKET CYLINDER HEAD COVER | 239 | number | sdivyanshu@223 | 60 | |
| 5 | 10541101 6220-004406 | LV7 STLN 10541101 6220-004406 LAMP UNIT VEHICULAR MAP READING LAMP | 278 | number | sdivyanshu@223 | 60 | |
| 6 | 10332351 2520-72-0473321 | LV7 STLN 10332351 2520-72-0473321 SPEEDOMETER CABLE | 79 | number | sdivyanshu@223 | 60 | |
| 7 | 10344508 2530-018123 P-1007451 | LV7 STLN 10344508 2530-018123 P-1007451 AIR COMPRESSOR REPAIR KIT | 82 | number | sdivyanshu@223 | 60 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar depot/defence stores supply
Financial Statements (last 2-3 years)
EMD payment proof and original EMD submission
Technical bid documents and compliance statements
OEM authorization certificates (if applicable)
Warranty certificate on letterhead with stamp
Undertaking of genuineness for uploaded documents
Bidders must meet eligibility, submit GST, PAN, financials, EMD, and technical documents, and verify depot sample prior to bidding. Ensure compliance with 12-month warranty and 0.5% weekly liquidated damages up to 10%. Include OEM authorizations if required and sign the warranty certificate.
Submit GST certificate, PAN, experience certificates for similar stores, financial statements, EMD proof, technical bid, OEM authorizations, and the signed 12-month warranty certificate. Include an undertaking of genuineness for uploaded documents and depot visit records if applicable.
Delivery extensions allow up to 25% quantity increase at award and another 25% during the currency at contracted rates. Extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
A 12-month warranty is mandatory for all scheduled items. Bidders must submit a warranty certificate on letterhead with stamp, covering all depot requirements and after-sales support terms.
Delays incur 0.5% per week of the contract value as liquidated damages, up to a maximum of 10%. SLA terms, if applicable, may modify or supersede this calculation.
Bid submissions must be validated against the depot sample; onsite inspection is at bidder’s expense. Final conformity is checked by an independent Board of Officers before bulk supply.
An undertaking certifying 100% genuineness must accompany uploaded files. Ensure all documents are authentic, dated correctly, and include contactable references where applicable.
The original EMD copy must reach the buyer by the bid opening date. Ensure courier or hand delivery confirmation is recorded to avoid disqualification due to late submission.
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