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GEM

Indian Army Department Of Military Affairs BTY Tractor Spare Parts Tender Udhampur 2026

Bid Publish Date

04-Jul-2026, 8:30 pm

Bid End Date

14-Jul-2026, 9:00 pm

Progress

Issue04-Jul-2026, 8:30 pm
AwardPending
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Quantity

11

Category

BTY 65

Bid Type

Two Packet Bid

Key Highlights

  • Defence empanelment required for bid eligibility
  • OEM manufacturer authorization mandatory for distributor bids
  • NDA declaration mandatory on bid letterhead
  • Option clause permits ±50% quantity variation
  • GST reconciliation with actuals or applicable rates, whichever lower
  • EFT mandate required for bidder payment processing

Categories 5

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement focuses on BTY 65, BTY 70, BTY SONALIKA, BTY 88, BTY 180, BTY 75 spares/items, located in UDHAMPUR, JAMMU & KASHMIR - 182101. Estimated value and exact quantities are not disclosed; BOQ lists 6 items with no specific units. The tender emphasizes defence empanelment, manufacturer authorization, and NDAs, signaling rigorous compliance. A key differentiator is the mandatory registration with Defence Organisation/ORD DEPOT and the expansive option clause to adjust quantity by up to 50%. The award will depend on bid conformity and Defence-authority registrations, not public market norms. Unique aspects include NDA submission, OEM authorizations, and EFT mandates to streamline payment.

Technical Specifications & Requirements

  • No formal specifications were provided in the tender text. Expectation includes compliance with Defence procurement norms and the listed item categories (BTY variants) under the Army Department.
  • Essential documented requirements extracted from terms:
    • GST applicability and reimbursement per actuals or applicable rates
    • PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
    • Manufacturer Authorization with OEM details when bidding via authorised distributors
    • NDA Declaration on bidder letterhead
    • Option Clause enabling ±50% quantity variation at contract award and during currency
    • Registration / Empanelment with Defence Organisation/ORD DEPOT by bid opening
  • Delivery timelines tied to order dates and extended delivery periods per option clause; no fixed delivery window disclosed. Emphasizes compliance with military procurement standards and secure bid submission.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the provided data; bidders must verify with the buyer terms at submission.
  • Documentation: Upload PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorization if bidding via distributor; NDA certificate; proof of non-liquidation status.
  • Registration: Mandatory Defence Organisation/ORD DEPOT empanelment on bid opening date; register beforehand.
  • GST: GST payable by bidder; reimbursement as per actuals or applicable rate, whichever is lower, within quoted GST percentage.
  • Delivery & Payment: Option to increase/decrease quantity up to 50%; payment terms not explicitly stated, but EFT mandate suggests electronic payment flow.
  • Warranty/Penalties: Not specified in the provided terms; standard NDA and MAA provisions likely apply.

Key Specifications

  • BTY category items: BTY 65, BTY 70, BTY SONALIKA, BTY 88, BTY 180, BTY 75

  • No explicit quantitative specs or model numbers provided

  • 6 items in BOQ section with no unit quantities

  • Delivery period linked to order date with option for extended delivery

  • 50% quantity increase/decrease option at contract placement and during currency

Terms & Conditions

  • Mandatory defence registration and OEM authorization for bids

  • NDA submission required with bid

  • 50% quantity variation rights during and after award

  • GST handling with actuals or lower applicable rate

Important Clauses

Payment Terms

Payment will be processed via EFT; bidder must provide certified EFT Mandate. GST payable per actuals or applicable rate, whichever is lower, within quoted GST.

Delivery Schedule

Delivery period to commence from date of order; extended delivery time calculable via (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in provided data; standard defence procurement penalties may apply per contract terms.

Bidder Eligibility

  • Must be registered/empanelled with Defence Organisation/ORD DEPOT for required goods category at bid opening

  • No liquidation, court receivership, or insolvency status; must upload undertaking

  • OEM authorization required for distributors; NDA compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

BTY 65 , BTY 70 , BTY SONALIKA , BTY 88 , BTY 180 , BTY 75

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9558396.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

BTY 65

ASFP/ACSFP-BTY-65AH/ BTY 12V 65AH

4 nos Delivery: 45 days
#2

BTY 70

ACSFP/ACSFP-BTY-12V 70AH/ BYT 12V 70AH

1 nos Delivery: 45 days
#3

BTY SONALIKA

ACSFP/ACSFP-SONALIKA-BTY-05/ BTY 12V 75AH (TRACTOR SONALIKA)

1 nos Delivery: 45 days
#4

BTY 88

ACSFP/ ACSFP-BTY 88AH/ BTY 12V 88AH

2 nos Delivery: 45 days
#5

BTY 180

ACSFP/ ACSFP-BTY-12V 180AH/ BATTERY (12V 180AH)

2 nos Delivery: 45 days
#6

BTY 75

ACSFP/ ACSFP-BTY-12V 75 AH/ BATTERY (12V 75AH)

1 nos Delivery: 45 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Manufacturer Authorization/ OEM authorization document

6

Non-Disclosure Declaration (on bidder letterhead)

7

Proof of registration/empanelment with Defence Organisation/ORD DEPOT (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army BTY tender in Udhampur 2026?

Bidders must register with Defence Organisation/ORD DEPOT before bid opening, provide PAN, GSTIN, Cancelled Cheque, EFT Mandate, and OEM authorization if bidding via distributor. NDA on bidder letterhead is required, and GST reimbursements follow actual rates or lower quoted percentage.

What documents are required for defence BTY procurement in Jammu & Kashmir?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Manufacturer/OEM authorization, NDA certificate, and proof of defence empanelment. Non-disclosure and vendor code creation documents are often requested during bid submission.

What are the delivery terms for the BTY 65-75 categories in this tender?

Delivery starts after the order date; if quantity increases by up to 50%, extended delivery time is calculated as (extra quantity/original quantity) × original delivery period, with a minimum of 30 days.

How is GST handled in this Indian Army procurement tender?

GST is to be paid by the bidder, with reimbursement either at actuals or at the applicable rate, whichever is lower, capped by the quoted GST percentage in the bid.

What is required for manufacturer authorization in this defence bid?

Bidders must provide OEM authorization with name, designation, address, email, and phone number for the Original Service Provider; this applies to authorised distributors submitting bids.

What is the significance of the 50% quantity option clause?

The purchaser may increase or decrease ordered quantity up to 50% at award and during currency; bidders should plan capacity and scheduling to accommodate fluctuations without penalties.

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