10347372 2520-72-0000552,10336919 F-7860600,10345834 F-8307200,10344242 5945-007475,10332233 X-2206
Indian Army
JALANDHAR, PUNJAB
Posted:
25 May 2026
Closed:
8 June 2026
GEM
GEM
Open Tender for 10338063 F2748100,10339296 F-4938030 5310-232273,10442864 35612M80110,10443090 38310M82C00,10325936 in JALANDHAR, PUNJAB
Progress
Issue07-Jul-2026, 12:11 pm
AwardPending
Quantity
314
Category
10339296 F-4938030 5310-232273
Bid Type
Two Packet Bid
Categories
3
Indian Army invites bids for 10338063 F2748100, 10339296 F-4938030 5310-232273, 10442864 35612M80110, 10443090 38310M82C00, 10325936 443-612-111-000 in JALANDHAR, PUNJAB. Quantity: 314. Submission Deadline: 17-07-2026 13: 00: 00. Submit your proposal before the deadline.
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10338063 F2748100 , 10339296 F-4938030 5310-232273 , 10442864 35612M80110 , 10443090 38310M82C00 , 10325936 443-612-111-000
Authority Records
MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 5
GeM-Bidding-9568105.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Past Similar Tenders
(Historical Results)
5 found
Indian Army Procurement Tender Jalandhar Punjab Security Equipment 12-Month Warranty 2026
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Closed:
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GEM
10345792 F-8283900,10454027 17400M83010,10440488 78271M58053-5ES,10453293 09481M15102,10453297 0948
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Closed:
8 June 2026
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10460850 51000M80900,10458722 7743,10482173 2780-8240-0101,10304465 17851M83101,10336467 F-3143815
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JALANDHAR, PUNJAB
Posted:
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Closed:
4 June 2026
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10440000 31100M80C00,10302970 17521M61A10,10302352 9330-000108,10335955, F-2746600,10558703 P3X0004
Indian Army
JALANDHAR, PUNJAB
Posted:
25 May 2026
Closed:
4 June 2026
GEM
Tender Results
Loading results...
Bill of Quantities (BOQ)
5 Items Sign in to view GEM price trends Sign in for GEM prices
#1
10338063 F2748100
LV7/STLN 10338063 F2748100 FRONT HUB OIL INNER SEAL
74 number
Delivery: 60 days
#2
10339296 F-4938030 5310-232273
LV7/STLN 10339296 F-4938030 5310-232273 COPPER WASHER 26 DIA
70 number
Delivery: 60 days
#3
10442864 35612M80110
LV7/MARUTI 10442864 35612M80110 LENS RH
70 number
Delivery: 60 days
#4
10443090 38310M82C00
LV7/MARUTI 10443090 38310M82C00 ARM ASSY WIPER RH
70 number
Delivery: 60 days
#5
10325936 443-612-111-000
LV7/T-815 4X4 10325936 443-612-111-000 AIR DRIER 4324150190
30 number
Delivery: 60 days
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10338063 F2748100 | LV7/STLN 10338063 F2748100 FRONT HUB OIL INNER SEAL | 74 | number | prabhakar@223 | 60 | |
| 2 | 10339296 F-4938030 5310-232273 | LV7/STLN 10339296 F-4938030 5310-232273 COPPER WASHER 26 DIA | 70 | number | prabhakar@223 | 60 | |
| 3 | 10442864 35612M80110 | LV7/MARUTI 10442864 35612M80110 LENS RH | 70 | number | prabhakar@223 | 60 | |
| 4 | 10443090 38310M82C00 | LV7/MARUTI 10443090 38310M82C00 ARM ASSY WIPER RH | 70 | number | prabhakar@223 | 60 | |
| 5 | 10325936 443-612-111-000 | LV7/T-815 4X4 10325936 443-612-111-000 AIR DRIER 4324150190 | 30 | number | prabhakar@223 | 60 |
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Historical Data
Required Documents
1
Experience Criteria
2
Past Performance
3
Bidder Turnover
4
Certificate (Requested in ATC)
5
OEM Authorization Certificate
6
OEM Annual Turnover
7
Additional Doc 1 (Requested in ATC)
8
Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
9
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Documents 5
GeM-Bidding-9568105.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS