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Indian Army OTR Tyres (V2) Q3 Tender Hyderabad Telangana 2026 - IS D Drawings Approval & 50% Option Clause

Bid Publish Date

10-Jun-2026, 7:34 pm

Bid End Date

20-Jun-2026, 8:00 pm

EMD

₹1,56,000

Progress

Issue10-Jun-2026, 7:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

57

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Army (Department Of Military Affairs) | Product/Service: OTR Tyres (V2) Q3 | Location: HYDERABAD, TELANGANA | EMD: ₹156,000 | Drawings/Approval: Successful bidder must submit detailed design drawings within 5 days of award for buyer approval; approval or modification list provided within 5 days; supply to conform to approved drawings. If buyer approval delays, delivery period is reset with no liquidated damage. No BOQ items available.

  • Scope focuses on off-the-road tyres for military use under a controlled design approval process.
  • Key differentiator: post-award design validation and modification loop, with defined handling of approval delays.
  • Unique aspect: option clause governs 50% quantity flex and extension of delivery time linked to order changes, with minimum 30 days extension.

Technical Specifications & Requirements

  • Category: OTR Tyres (V2) Q3; Product Category: Tyres (Dimension & Constructions) including: Tyre Type, Tyre Size (Inch), Ply Rating, and whether tyres are Provided with components.
  • Mandatory design-phase workflows: submit Detailed Design Drawings within 5 days; buyer response with approval or modification list within 5 days; ensure supply per approved drawings.
  • Financial/compliance prerequisites: ₹156,000 EMD; bidder must avoid liquidation or similar proceedings; GST handling is bidder’s responsibility with reimbursement limited to applicable rates or quoted %.
  • Administrative/Legal: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Manufacturer Authorization if bidding via authorized distributor; Non-Disclosure Declaration; OEM/Original Service Provider details must be furnished; NDA upload on bid head.
  • Option clause specifics: quantity may increase/decrease up to 50%; delivery period adjusted as per formula with minimum 30 days; extended delivery starts from the last date of extended period.

Key Specifications

  • OTR Tyres (V2) Q3 category

  • Tyre Type, Tyre Size (Inch), Ply Rating

  • Provided with (whether tyres supplied with ancillary components)

Terms & Conditions

  • EMD amount ₹156000 with bid submission

  • 5-day window for Detailed Design Drawings submission and approval cycle

  • 50% quantity adjustment right for purchaser with extended delivery rules

Important Clauses

Payment Terms

GST self-assessment by bidder; reimbursement as actual or at quoted rate, whichever is lower

Delivery Schedule

Delivery period may be refixed if buyer delays drawing approval; defined extension for increased quantity

Penalties/Liquidated Damages

No LD declared specifically for drawing approval delays; delivery period adjustments provide delay handling

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • GSTIN valid and active; PAN provided

  • OEM authorization verified for distributors; detailed manufacturer info submitted

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

OTR Tyres (V2) (Q3)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 3

GeM-Bidding-9397242.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Generic TRA Code E1
Dimension and Constructions Tyre Type Tubeless
Dimension and Constructions Tyre Size (Inch) 18.00-25
Dimension and Constructions Ply Rating 12
Dimension and Constructions Provided with O-ring

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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 (if applicable) with OEM details

6

Non-Disclosure Declaration on bidder letterhead

7

Detailed Design Drawings (within 5 days of award) and any buyer modification list

8

Bidder undertaking confirming no liquidation or bankruptcy

9

GST compliance note and any relevant tax documents

10

Bid submission documents for Vendor Code Creation

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for OTR tyres tender in Hyderabad 2026

To participate, submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if bidding via distributor; attach detailed design drawings within 5 days of award and await buyer approval or modification list within 5 days; ensure EMD ₹156000 is paid and NDA is uploaded.

What documents are required for Indian Army tyre procurement in Hyderabad

Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization (if distributor), NDA, and detailed design drawings; provide evidence of non-liquidation; submit GST/tax compliance notes and vendor code creation documents as applicable.

What are the technical specifications for OTR Tyres V2 Q3

Specifications cover Tyre Type, Tyre Size (Inch), Ply Rating, and whether provided with ancillary components; exact sizes and ply ratings are defined in the BOQ-driven tender terms; ensure compliance with buyer-approved drawings and supply per approved designs.

What is the EMD amount for the Hyderabad OTR tyres tender 2026

The EMD amount is ₹156,000; bidders must deposit this as per standard tender guidelines; ensure validity through the bid submission window and attach proof of payment with the bid.

When is the delivery period adjusted for quantity changes in this tender

Delivery period adjustments occur when the 50% quantity option is exercised; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What are the OEM authorization requirements for distributor bids

If bidding via an authorized distributor, submit Manufacturer Authorization detailing OEM name, designation, address, email, and phone; ensures alignment with supplier’s role and warranty terms during contract execution.

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