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Quantity
357
Category
4127181537
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement of unspecified security equipment/categories, with an estimated value of ₹3,00,000. The tender includes an option clause allowing a ±25% change in quantity at contract, with delivery timing based on the last date of the original order. GST implications are bidder’s responsibility, and records for bid submission include PAN and GST. The BOQ lists 25 items but provides no itemized specifications. The contract emphasizes compliance with delivery timelines and risk of termination for non-performance. This tender is categorized under multiple government-procurement product codes, signaling a broad-scope, centralized government deployment.
Total estimated value: ₹3,00,000
Quantity variation: ±25%
Delivery period: from last date of original delivery order
GST responsibility rests with bidder
Experience: 3 years with govt/PSU suppliers
Key Term 1: EMD amount not specified; submit per policy
Key Term 2: Delivery within original and extended periods per option clause
Key Term 3: GST applicability to be borne by bidder; GSTIN required
Quantity may be increased or decreased by up to 25% at the time of contract placement and during currency at contracted rates; extended delivery time calculated with a minimum 30 days.
GST payable by bidder; reimbursement based on actuals or applicable rates, capped at quoted GST percentage.
Bid must include PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor-code creation documentation.
3 years’ experience supplying similar category products to Central/State Govt/PSU
Demonstrable contracts with relevant govt entities
GST registered with valid GSTIN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 4127181537 | Fuel Filter | 2 | nos | pratik@1966 | 15 |
| 2 | 3025180443 | Engine Oil Filter | 2 | nos | pratik@1966 | 15 |
| 3 | 3121200272 | Element Filter (Inner) | 2 | nos | pratik@1966 | 15 |
| 4 | 3121280147 | Element Filter (Outer) | 2 | nos | pratik@1966 | 15 |
| 5 | 302718104 | Water Separator | 2 | nos | pratik@1966 | 15 |
| 6 | 116AD51246 | End Bit RH | 2 | nos | pratik@1966 | 15 |
| 7 | 116AD51254 | End Bit LH | 2 | nos | pratik@1966 | 15 |
| 8 | BD 80 DOZER | Fan Belt | 2 | nos | pratik@1966 | 15 |
| 9 | 116MC92592 | Screen | 2 | nos | pratik@1966 | 15 |
| 10 | BD 80 DOZER | Accelerator Cable | 2 | nos | pratik@1966 | 15 |
| 11 | 3027101871 | Stopper Cable | 2 | nos | pratik@1966 | 15 |
| 12 | 125HS91637 | Hyd Oil Seal | 2 | nos | pratik@1966 | 15 |
| 13 | 116HS02091 | Hyd Oil Filter | 2 | nos | pratik@1966 | 15 |
| 14 | 142200001720 | Bolt | 48 | nos | pratik@1966 | 15 |
| 15 | 142200001820 | Bolt | 48 | nos | pratik@1966 | 15 |
| 16 | CFW0111957 | Spring Washer | 96 | nos | pratik@1966 | 15 |
| 17 | CFN4301219 | Nut | 96 | nos | pratik@1966 | 15 |
| 18 | BD 80 DOZER | Guard RH (Inner) | 1 | nos | pratik@1966 | 15 |
| 19 | BD 80 DOZER | Guard RH (Outer) | 1 | nos | pratik@1966 | 15 |
| 20 | BD 80 DOZER | Spacer | 10 | nos | pratik@1966 | 15 |
| 21 | BD 80 DOZER | Bolt | 24 | nos | pratik@1966 | 15 |
| 22 | BD 80 DOZER | Primary Pump | 1 | nos | pratik@1966 | 15 |
| 23 | BD 80 DOZER | Baby Filter | 2 | nos | pratik@1966 | 15 |
| 24 | BD 80 DOZER | Fuel Supply Main Line | 2 | nos | pratik@1966 | 15 |
| 25 | BD 80 DOZER | Fuel Supply K/Line | 2 | nos | pratik@1966 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Extended Deadline
17-Dec-2025, 9:00 am
Opening Date
17-Dec-2025, 9:30 am
Extended Deadline
15-Dec-2025, 9:00 am
Opening Date
15-Dec-2025, 9:30 am
Extended Deadline
12-Dec-2025, 9:00 am
Opening Date
12-Dec-2025, 9:30 am
Key insights about ASSAM tender market
Bidders must meet eligibility criteria including 3 years of govt/PSU supply, possess PAN and GSTIN, submit Cancelled Cheque and EFT Mandate. Understand the option clause allowing ±25% quantity changes and ensure GST is calculated correctly. Prepare technical bid with OEM authorizations if applicable.
Required documents include PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure vendor-code creation materials accompany the bid. Since itemized specs are not provided, emphasize prior govt contracts and demonstration of supply capabilities for 3+ years.
The contract permits a 25% quantity variation both at initial ordering and during the currency of the contract. Delivery starts from the last date of the original order, with additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Estimated value is ₹3,00,000. Bidders must bear GST implications; reimbursement will be as per actuals or applicable rates, subject to the maximum quoted GST percentage. Ensure GSTIN is active and compliant per local tax regulations.
Bidders must have continuously manufactured and supplied similar category products to govt/PSU entities for at least 3 years before bid opening. Include contracts showing quantities supplied in each year to support eligibility.
The buyer may terminate for default if delivery is delayed or material terms are breached. Consequences include potential contract termination, liability for replacement or penalties, and possible impact on future procurement eligibility. Maintain timely communication and provide replacement plans.
If bidding as an OEM or through resellers, provide evidence of regular manufacturing and supply to govt bodies for 3+ years. Include relevant contracts, proportional quantities, and OEM authorization letters to demonstrate capability and compliance with govt procurement norms.
Payment terms indicate GST responsibility on bidders. Prepare accurate invoices aligned to delivery milestones and ensure GST compliance. The terms imply standard govt payment flows, with possible adjustments based on GST treatment and contract-specific clauses.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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