Indian Army Battery Pin & Related NK ACSFP Parts Tender Jammu 2025
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
03-Jan-2026, 3:30 pm
Bid End Date
24-Jan-2026, 2:00 pm
EMD
₹10,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Moil Limited invites bids for the Front Axle with SAHR Brake Part No 19WL050001260 in Balaghat, Madhya Pradesh 481001. The bid covers supply, installation, testing and commissioning of the specified axle assembly, with an EMD of ₹10,000 and an emphasis on GST-compliant invoicing. The buyer emphasizes financial standing checks, GST registration, and vendor code creation requirements. The scope aligns with Moil’s mechanical components procurement and local supplier participation through GeM. The tender also highlights MSE preference provisions under the Public Procurement Policy, with conditions for manufacturer status to avail benefits. This opportunity requires careful compliance with documentation and GST-related processes to ensure eligibility. A unique aspect is the conditional termination rights if delivery or performance terms are not met, and GST invoice generation requirements on the GeM portal.
Front Axle with SAHR Brake Part No. 19WL050001260
Scope includes: Supply, Installation, Testing and Commissioning
GST-compliant invoicing and consignee-based GSTIN
No published BOQ; emphasis on integrated supply and commissioning
MSE purchase preference, if bidder is manufacturer of offered goods
EMD of ₹10,000; ensure bid security through GeM
GST registration and invoicing in consignee name with GSTIN
Delivery, installation, testing and commissioning scope
GST reimbursement as per actuals or quoted GST rate; payment via GeM with GST portal proof
Delivery and commissioning must be completed within stipulated period; termination rights if delayed
Termination rights exist for delivery failure; LD terms may apply for delays or non-compliance
Not under liquidation, court receivership, or similar proceedings
Manufacturer status to avail MSE preference for goods; traders excluded
GST registration active; PAN and EFT Mandate compliant
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
KAMRUP, ASSAM
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice and GST portal payment screenshot (GeM upload)
Undertaking of financial standing (not under liquidation or bankruptcy)
Vendor code creation documents as per GeM requirements
Any manufacturer authorization if applicable for product
Invoice in consignee name with Consignee GSTIN
Key insights about MADHYA PRADESH tender market
Bidders must have active GST, PAN, and bank EFT mandate; submit PAN, GSTIN, cancelled cheque, and GST invoice proof. The bid requires the EMD of ₹10,000 and GeM-based submission with installation, testing, and commissioning scope for Part No. 19WL050001260.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, financial standing undertaking, and vendor code creation documents. Ensure GST invoice is issued in the consignee’s name with their GSTIN; attach GST portal payment screenshot if applicable.
Invoices must be raised in the consignee name with the consignee GSTIN; GeM uploads should include scanned GST invoice and GST portal payment confirmation. GST reimbursement aligns with actuals or the quoted rate, whichever is lower.
Scope includes Supply, Installation, Testing and Commissioning of Front Axle with SAHR Brake Part No. 19WL050001260; no separate BOQ items published, emphasis on end-to-end integration.
Purchase preference applies to Micro and Small Enterprises defined under the MSE policy; bidder must be the manufacturer of the offered goods for goods bids; traders are excluded.
Moil may terminate for material term breach, inability to deliver within the delivery period, insolvency, misrepresentation, or failure to replace/rectify defective goods as per contract terms.
Delivery must include Supply, Installation, Testing and Commissioning; the contract permits termination if delivery or commissioning is not completed within stipulated timeframes.
Payment follows GST rules with reimbursements as actuals or quoted rate; GST invoice proof is required on GeM; ensure GST compliance and timely invoicing to avoid delays.
Indian Army
📍 WEST SIANG, ARUNACHAL PRADESH
Advanced Weapons And Equipment India Limited
Delhi Metro Rail Corporation Limited
📍 WEST DELHI, DELHI
Advanced Weapons And Equipment India Limited
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS