66.00.00.041.9 STATOR BM05672 0200 TEIKOKU FK1049A,66.00.00.043.9 STATOR BM06397 0200 TEIKOKU FK123
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Bid Publish Date
04-Jul-2026, 8:30 pm
Bid End Date
14-Jul-2026, 9:00 pm
Location
Progress
Quantity
11
Category
BTY 65
Bid Type
Two Packet Bid
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.
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
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
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 period to commence from date of order; extended delivery time calculable via (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided data; standard defence procurement penalties may apply per contract terms.
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
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
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Indian Army
KAMRUP, ASSAM
Border Road Organisation
PAPUM PARE, ARUNACHAL PRADESH
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Tender Results
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BTY 65
ASFP/ACSFP-BTY-65AH/ BTY 12V 65AH
BTY 70
ACSFP/ACSFP-BTY-12V 70AH/ BYT 12V 70AH
BTY SONALIKA
ACSFP/ACSFP-SONALIKA-BTY-05/ BTY 12V 75AH (TRACTOR SONALIKA)
BTY 88
ACSFP/ ACSFP-BTY 88AH/ BTY 12V 88AH
BTY 180
ACSFP/ ACSFP-BTY-12V 180AH/ BATTERY (12V 180AH)
BTY 75
ACSFP/ ACSFP-BTY-12V 75 AH/ BATTERY (12V 75AH)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BTY 65 | ASFP/ACSFP-BTY-65AH/ BTY 12V 65AH | 4 | nos | tyagir@tusker | 45 | |
| 2 | BTY 70 | ACSFP/ACSFP-BTY-12V 70AH/ BYT 12V 70AH | 1 | nos | tyagir@tusker | 45 | |
| 3 | BTY SONALIKA | ACSFP/ACSFP-SONALIKA-BTY-05/ BTY 12V 75AH (TRACTOR SONALIKA) | 1 | nos | tyagir@tusker | 45 | |
| 4 | BTY 88 | ACSFP/ ACSFP-BTY 88AH/ BTY 12V 88AH | 2 | nos | tyagir@tusker | 45 | |
| 5 | BTY 180 | ACSFP/ ACSFP-BTY-12V 180AH/ BATTERY (12V 180AH) | 2 | nos | tyagir@tusker | 45 | |
| 6 | BTY 75 | ACSFP/ ACSFP-BTY-12V 75 AH/ BATTERY (12V 75AH) | 1 | nos | tyagir@tusker | 45 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Manufacturer Authorization/ OEM authorization document
Non-Disclosure Declaration (on bidder letterhead)
Proof of registration/empanelment with Defence Organisation/ORD DEPOT (as applicable)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS