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Indian Army Department Of Military Affairs N1/ARJ 5360-042390 Spring LH Tender 2026

Bid Publish Date

09-Jun-2026, 8:09 pm

Bid End Date

19-Jun-2026, 9:00 pm

EMD

₹28,089

Location

JODHPUR , RAJASTHAN

Progress

Issue09-Jun-2026, 8:09 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

17

Bid Type

Two Packet Bid

Key Highlights

  • Strict EMD requirement: ₹28,089
  • 50% quantity variation right under option clause
  • Turnover criterion over the last 3 financial years with auditor/CA evidence
  • GST applicability clarified to be self-verified by bidder
  • Broad termination rights for non-compliance or insolvency
  • No BOQ items published; non-itemized tender entry
  • Delivery period mechanics tied to last delivery order date
  • Bidder financial solvency undertaking mandatory
  • Web-scale procurement by Indian Army, Department Of Military Affairs
  • No explicit product specifications or installation scope provided

Categories 1

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement under the N1/ARJ 5360-042390 Spring LH category. The bid carries an EMD of ₹28,089. The BOQ shows zero items, indicating a non-itemized listing or placeholder catalog. A key risk/benefit is the option clause: the Purchaser may adjust quantity up to 50% of bid quantity at contract award and during the currency at contracted rates, with delivery timing based on the last delivery order date and extended-period calculations. Turnover requirements mandate bidders to demonstrate a minimum average annual financial turnover over the last three years; supporting audited balance sheets or CA certificates are required. GST applicability is to be verified by bidders; refunds are subject to actual rates, capped by the quoted GST percentage. The clause emphasizes supplier solvency, and termination rights are outlined for non-compliance, delivery failures, or bankruptcy. This tender requires bidders to plan for variable demand and maintain compliance to discipline/government procurement norms.

Technical Specifications & Requirements

  • No formal technical specifications or BOQ items are published, suggesting a non-standard or placeholder tender entry.
  • Key data points include EMD ₹28,089 and a quoted turnover criterion over the prior three financial years.
  • The option clause permits up to 50% quantity variation and extended delivery timing; the calculation formula is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • GST considerations: bidders must determine applicable GST themselves; reimbursement will align with actuals or the lower of the quoted rate.
  • Termination rights are broad, covering non-delivery, misrepresentation, insolvency, or failure to meet material terms.
  • No stated delivery location or installation scope is provided.
  • Turnover evidence can be in the form of audited statements or CA certificates.

Terms, Conditions & Eligibility

  • EMD: ₹28,089 must be submitted as specified in the terms.
  • Turnover criteria: minimum average annual turnover over the last 3 years; evidence via audited balance sheets or CA certificate.
  • Delivery: flexible, with extension calculated via the option clause; explicit delivery period calculations provided.
  • GST: bidder to determine applicable GST; reimbursement as per actuals or as per the quoted rate (whichever is lower).
  • Contract termination: rights reserved by Purchaser for non-compliance, non-delivery, insolvency, misrepresentation.
  • Financial standing: bidder must not be in liquidation or bankruptcy; an undertaking is required.
  • No explicit payment terms or warranty details provided in the data; bidders should seek clarification.

Key Specifications

  • EMD amount: ₹28,089

  • Maximum quantity variation: 50%

  • Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

  • GST handling: bidders calculate applicable GST; reimbursement as actuals or capped by quoted GST

  • Turnover evidence: last 3 years via audited statements or CA certificate

  • No published BOQ items; non-itemized procurement entry

Terms & Conditions

  • EMD must be submitted and verified; ₹28,089

  • Option clause allows up to 50% quantity variation

  • Turnover criteria with audited or CA-certified evidence

Important Clauses

Payment Terms

GST will be reimbursed per actuals or at the lower of the quoted rate; bidder to determine applicable GST

Delivery Schedule

Delivery timing linked to last delivery order date with potential extensions under the option clause

Penalties/Liquidated Damages

Contract may be terminated for non-delivery, insolvency, misrepresentation, or failure to meet terms

Bidder Eligibility

  • Not under liquidation or bankruptcy; survival of business

  • Demonstrable turnover in last 3 financial years meeting threshold

  • GST registration and compliance readiness

  • Ability to fulfill variable quantity requirements under option clause

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

N1/ARJ 5360-042390 Spring LH

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9425606.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate indicating turnover for the last 3 financial years

4

Undertaking that bidder is not in liquidation or under similar proceedings

5

Bid security/EMD payment proof of ₹28,089

6

Technical compliance certificates or OEM authorizations (if applicable)

7

Any prior experience certificates related to similar government procurements

8

Company profile and shareholding pattern (if requested in terms)

Frequently Asked Questions

How to bid on the Indian Army Spring LH tender in India 2026?

Bidder should provide EMD of ₹28,089, submit turnover evidence for the last 3 years, and furnish an undertaking of sound financial standing. GST applicability must be determined by the bidder with reimbursement aligning to actuals or the quoted rate. Be prepared for quantity variation up to 50% under the option clause and ensure timely delivery per contract terms.

What documents are required for the Indian Army N1/ARJ 5360-042390 tender?

Required documents include GST registration, PAN, audited financials or CA certificate showing turnover, EMD proof of ₹28,089, bidder solvency undertaking, and any OEM authorizations or technical certificates. Also include company profile and prior experience certificates for government procurements if asked.

What are the key delivery terms for this Army tender in India?

Delivery is tied to the last delivery order date with potential extensions under the option clause. If quantity increases, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days.

What happens if the bidder cannot deliver within the stipulated period?

The Purchaser may terminate the contract for non-delivery or delays, claim remedies for misrepresentation, or seek penalties. The terms emphasize contractual compliance; maintain performance and be prepared for potential termination if requirements are not met.

Is GST reimbursement guaranteed for this tender in India?

GST must be self-verified by bidders; reimbursement will be based on actual GST or the lower of the quoted GST rate. Ensure accurate GST registration and filings to avoid discrepancies during payment processing.

What constitutes the turnover criteria for eligibility in this Army bid?

Bidders must demonstrate the minimum average annual turnover for the last three financial years ending 31st March, evidenced by audited balance sheets or CA certificates. This supports financial stability for contract execution.

Are there any BOQ items published for this tender?

No BOQ items are published in the data; bidders should anticipate a non-itemized or placeholder listing and prepare accordingly for an indeterminate scope and potential quantity variations as allowed by the option clause.

What are the circumstances for contract termination by the Purchaser?

Termination can occur for material term non-compliance, failure to deliver, insolvency, misrepresentation, or failure to rectify defects; bidders must maintain compliance and timely deliveries to avoid contract termination.

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