09481M10102,09481M15102,4730-000060,09471M12057,41781M52030,2520-72-0000522,55810M70A00,23710M83043
Indian Army
Bid Publish Date
12-Jul-2026, 12:19 pm
Bid End Date
22-Jul-2026, 1:00 pm
Value
₹5,31,563
Progress
Quantity
2034
Indian Army invites a goods supply tender across multiple item categories totaling 34 items under the Department of Military Affairs. The procurement scope is for the supply of Goods with potential 25% quantity variation and a delivery framework tied to last delivery order dates. The project carries an estimated value of ₹531,563.20 and requires bidders to meet ISO 9001 certification with OEM alignment. Unique terms include demurrage charges at 0.5% of total contract value if rejected items are not lifted within 48 hours, and post-receipt inspection conducted by a board of officers at the consignee site. This tender emphasizes bidder financial health and turnover compliance to maintain contract viability. The procurement sits within the Indian Army’s broader supply chain and demands strict adherence to pre-defined ATCs and inspection protocols.
Product category: 34 items total (BOQ shows N/A specifics; supply of goods only)
Quantity details: 25% variation allowed; final quantities per delivery order
Standards: ISO 9001 certification required
Delivery: Based on last date of original delivery order; extended delivery rules apply
Quality/Inspection: Post receipt inspection by board of officers; pre-dispatch optional per ATC
Financial: Turnover evidence required; EMD not explicitly stated in data
Delivery window adjusts with option clause; up to 25% extra quantity during contract
0.5% demurrage for non-lift within 48 hours
ISO 9001 certification mandatory; turnover proof required
Post-receipt inspection at consignee site by board of officers
GSTN, PAN, cancelled cheque, EFT mandate required with bid
Not explicitly defined in data; bidders should expect standard MT (military) terms per ATC
Delivery period linked to last date of original delivery order; option quantity timing adjusts accordingly
Demurrage charges at 0.5% of total contract value if rejected items are not lifted within 48 hours
Minimum average turnover as per bid document over last 3 years
ISO 9001 certified bidder or OEM
Not under liquidation or bankruptcy; no court receivership
Ability to supply 34 items as per BOQ; adherence to ATCs
Tender Category
Goods
Bid To RA
No
Item Category
09305M13002 , 09407M10402 , 09471M12057 , 09482M00551 , 1427-0201-106 , 2064-5450-4902 , 2157- 5440-0114 , 24317 , 2540-002296 , 2780-8240-0101 , 2786-0911-9904 , 2940-001046 , 2940-003887 F-4033800 , 29650M83001 , 29971-83050 , 33400M78L00 , 4320- 004075 , 4720-009450 F-1955650 , 5930-001314 , 5945- 905916 , 6212-010-0152 , 6220-004450 , 6220-72-0196593 , 6220-72-0472414 , 6240-013631 , 6680-000506 , 84703M73M00-V12 , 99000M24120-330 , 99000M24120- 471 , BON00740 , F-7490500 , P-1602051 , T065-6000-0126 , X-7819500
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
BURDWAN
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BURDWAN | BURDWAN | - | - | 113 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
HYDERABAD, TELANGANA
Tender Results
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09305M13002
BUSH SPRG SHACKLE
09407M10402
CLAMP
09471M12057
BULB 12V 21/5W
09482M00551
SPARK PLUG (CHAMPION RC 8 YC)
1427-0201-106
HOSE CLIP SCREW TYPE
2064-5450-4902
STARTER SOLENOID SWITCH
2157-5440-0114
ASSY HEAD LAMP WITH HALOGEN BULB LH
24317
CLIP HOSE CLIP STRIP
2540-002296
ABSORBER ASSY REAR SHOCK
2780-8240-0101
ASSY WIPER BLADE
2786-0911-9904
FILTER FUEL
2940-001046
OIL FILTER ASSY
2940-003887 F-4033800
FILTER ELEMENT
29650M83001
MOUNTING RH REAR
29971-83050
OIL SEAL
33400M78L00
COIL ASSY IGNITION
4320-004075
PARTS KIT HYDRAULIC RAM/RAM SERVICE KIT
4720-009450 F-1955650
HOSE AIR
5930-001314
BLACK OUT CHANGE OVER SWITCH
5945-905916
RELAY TURN SIGNAL
6212-010-0152
HALOGEN LAMP 12V 60/55W
6220-004450
INDICATOR LIGHT
6220-72-0196593
INDICATOR BULB 21 W
6220-72-0472414
LIGHT/ FOG
6240-013631
LAMP INCANDESCENT
6680-000506
CABLE ASSY SPEEDOMETER
84703M73M00-V12
MIRROR ASSY INNER REAR VIEW
99000M24120-330
LIQUID GASKET THREE BOND 1207C
99000M24120-471
BULB HEAD LAMP 12V 45/ 40W
BON00740
EXTERNAL REAR VIEW MIRROR LEFT
F-7490500
WARNING LAMP RH INDICATOR HIGH BEAM
P-1602051
MASTER CYL KIT
T065-6000-0126
CARTRIDGE LUB.OIL FILTER
X-7819500
ROOF MARKER LAMP RH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 09305M13002 | BUSH SPRG SHACKLE | 113 | nos | ashok@3574 | 15 | |
| 2 | 09407M10402 | CLAMP | 8 | nos | ashok@3574 | 15 | |
| 3 | 09471M12057 | BULB 12V 21/5W | 128 | nos | ashok@3574 | 15 | |
| 4 | 09482M00551 | SPARK PLUG (CHAMPION RC 8 YC) | 242 | nos | ashok@3574 | 15 | |
| 5 | 1427-0201-106 | HOSE CLIP SCREW TYPE | 9 | nos | ashok@3574 | 15 | |
| 6 | 2064-5450-4902 | STARTER SOLENOID SWITCH | 6 | nos | ashok@3574 | 15 | |
| 7 | 2157-5440-0114 | ASSY HEAD LAMP WITH HALOGEN BULB LH | 13 | nos | ashok@3574 | 15 | |
| 8 | 24317 | CLIP HOSE CLIP STRIP | 218 | nos | ashok@3574 | 15 | |
| 9 | 2540-002296 | ABSORBER ASSY REAR SHOCK | 8 | nos | ashok@3574 | 15 | |
| 10 | 2780-8240-0101 | ASSY WIPER BLADE | 90 | nos | ashok@3574 | 15 | |
| 11 | 2786-0911-9904 | FILTER FUEL | 53 | nos | ashok@3574 | 15 | |
| 12 | 2940-001046 | OIL FILTER ASSY | 129 | nos | ashok@3574 | 15 | |
| 13 | 2940-003887 F-4033800 | FILTER ELEMENT | 36 | nos | ashok@3574 | 15 | |
| 14 | 29650M83001 | MOUNTING RH REAR | 15 | nos | ashok@3574 | 15 | |
| 15 | 29971-83050 | OIL SEAL | 6 | nos | ashok@3574 | 15 | |
| 16 | 33400M78L00 | COIL ASSY IGNITION | 15 | nos | ashok@3574 | 15 | |
| 17 | 4320-004075 | PARTS KIT HYDRAULIC RAM/RAM SERVICE KIT | 53 | nos | ashok@3574 | 15 | |
| 18 | 4720-009450 F-1955650 | HOSE AIR | 9 | nos | ashok@3574 | 15 | |
| 19 | 5930-001314 | BLACK OUT CHANGE OVER SWITCH | 6 | nos | ashok@3574 | 15 | |
| 20 | 5945-905916 | RELAY TURN SIGNAL | 25 | nos | ashok@3574 | 15 | |
| 21 | 6212-010-0152 | HALOGEN LAMP 12V 60/55W | 65 | nos | ashok@3574 | 15 | |
| 22 | 6220-004450 | INDICATOR LIGHT | 22 | nos | ashok@3574 | 15 | |
| 23 | 6220-72-0196593 | INDICATOR BULB 21 W | 171 | nos | ashok@3574 | 15 | |
| 24 | 6220-72-0472414 | LIGHT/ FOG | 104 | nos | ashok@3574 | 15 | |
| 25 | 6240-013631 | LAMP INCANDESCENT | 157 | nos | ashok@3574 | 15 | |
| 26 | 6680-000506 | CABLE ASSY SPEEDOMETER | 23 | nos | ashok@3574 | 15 | |
| 27 | 84703M73M00-V12 | MIRROR ASSY INNER REAR VIEW | 10 | nos | ashok@3574 | 15 | |
| 28 | 99000M24120-330 | LIQUID GASKET THREE BOND 1207C | 12 | nos | ashok@3574 | 15 | |
| 29 | 99000M24120-471 | BULB HEAD LAMP 12V 45/ 40W | 113 | nos | ashok@3574 | 15 | |
| 30 | BON00740 | EXTERNAL REAR VIEW MIRROR LEFT | 3 | nos | ashok@3574 | 15 | |
| 31 | F-7490500 | WARNING LAMP RH INDICATOR HIGH BEAM | 89 | nos | ashok@3574 | 15 | |
| 32 | P-1602051 | MASTER CYL KIT | 43 | nos | ashok@3574 | 15 | |
| 33 | T065-6000-0126 | CARTRIDGE LUB.OIL FILTER | 18 | nos | ashok@3574 | 15 | |
| 34 | X-7819500 | ROOF MARKER LAMP RH | 22 | nos | ashok@3574 | 15 |
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
Audited Balance Sheets for turnover evidence or CA/Cost Accountant certificate
ISO 9001 certificate ( bidder or OEM )
Experience certificates and proof of supply capabilities
OEM authorizations or dealership certifications (if applicable)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid. Provide turnover proof for last 3 years via audited balance sheets or CA certificate, and ISO 9001 certification. The scope is goods supply with potential 25% quantity variation and post-receipt inspection by a board of officers.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, turnover evidence (audited statements or CA certificate), ISO 9001 certificate, and any OEM authorizations. Additional supplier capability proofs and experience certificates should be included to demonstrate capacity for 34 items.
Pre-dispatch inspection is optional per ATC; post-receipt inspection occurs at the consignee site and may be conducted by a board of officers. The timeline ties to delivery orders; ensure readiness to accommodate inspection as per buyer direction.
Demurrage charges apply if rejected goods are not lifted within 48 hours, calculated at 0.5% of total contract value. Plan logistics to ensure timely clearance and reduce demurrage exposure during supply chain.
An optional clause permits up to 25% variation in ordered quantity during contract execution. Delivery periods adjust according to the last date of the original delivery order and extended periods, with a minimum delivery extension rule of 30 days.
Eligibility requires ISO 9001 certification, demonstrated turnover over the last 3 years, valid GSTIN, PAN, EFT mandate, and ability to supply 34 items. Bidders must avoid liquidation or bankruptcy and comply with ATCs and inspection requirements.
The tender carries an estimated value of ₹531,563.20. Bidders should factor this scale into their financial planning, including cost components for delivery and compliance with ISO 9001 and post-receipt inspection requirements.
Ensure all goods are documented with accompanying test/quality records and certifications. Coordinate with consignee and provide access to manufacturing or warehouse premises for inspection by the board of officers, as per tender ATC and post-delivery acceptance criteria.
Indian Army
Indian Army
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS