3120-004922,22100M83060,17670M83F00,4010-004113,443-811-445-780,443-611-004-001,209342300112,000-42
Indian Army
HYDERABAD, TELANGANA
Progress
Quantity
7
Category
**********0141
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) in Hisar, Haryana invites bids for the supply of goods (7 items in BOQ; scope includes installation/testing where applicable). Estimated value and specific item details are not disclosed, but the contract contemplates an option clause allowing up to 25% quantity variation at contracted rates. The supplier must cover pre-dispatch and post-receipt inspections as per BOO guidelines, with spares samples due within 2 days after bid opening. A 1-year warranty spans from final acceptance or post-installation, with OEM warranties delivered at delivery. This procurement emphasizes robust after-sales support via India-based service centers. Unique clause: must provide spares samples within 2 days post opening; inspection regime is clearly defined (Pre-dispatch and Post-receipt). This tender requires compliance with standard government procurement terms and clear escalation paths for defects. The absence of explicit start/end dates and itemized values requires bidders to assess total ownership cost and warranty coverage carefully, ensuring readiness for on-site training and commissioning if required.
The Bidder should align with the Army’s quality expectations, maintain traceability of spares, and ensure timely delivery within the extended delivery framework under the option clause. The procurement focuses on reliability, traceability, and post-sale support across India.
Scope of supply: Only supply of goods
Warranty: 1 year from final acceptance or post-installation/completion
Inspection: Pre-dispatch and post-receipt inspections (BOO-defined). Sample spares within 2 days
Service capability: Installation, commissioning, training, troubleshooting, maintenance; service centers in India
Delivery flexibility: Option clause permits ±25% quantity variation at contracted rates
BOQ: 7 items; exact quantities not disclosed; contingent on procurement quantities
Documentation: OEM warranties to be submitted at delivery; GSTIN, PAN, EFT mandate mandatory
Option to increase/decrease quantity up to 25% at contracted rates
1-year OEM warranty with mandatory certificates at delivery
Pre-dispatch and post-receipt inspections by BOO; sample spares within 2 days
Not disclosed in tender; bidders should anticipate standard government terms including milestone-based payments and potential advance as per procurement policy
Delivery period linked to original delivery order; extended period calculations follow formula (increased quantity/Original quantity) × Original delivery period, minimum 30 days
Not explicitly specified; contract may include LDs for late delivery or non-conformance per standard DMA guidelines
Experience in supplying goods to defence/military organizations
GST registration and valid PAN
Financial stability and turnover evidence
Compliance with OEM warranty and after-sales network in India
Ability to provide spares and samples within 2 days post bid opening
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
2576 4111 0141 , 540883400183 , 4010 004113 , 6630 001423 , 278909130106 , 278909110121 , G278918130104
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HYDERABAD, TELANGANA
Indian Army
HISAR, HARYANA
Indian Army
Indian Army
AMBALA, HARYANA
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
2576 4111 0141
TMB
540883400183
STORME
4010 004113
RE
6630 001423
RE
278909130106
STORME
278909110121
STORME
G278918130104
STORME
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 2576 4111 0141 | TMB | 1 | pieces | [email protected] | 15 | |
| 2 | 540883400183 | STORME | 1 | pieces | [email protected] | 15 | |
| 3 | 4010 004113 | RE | 1 | pieces | [email protected] | 15 | |
| 4 | 6630 001423 | RE | 1 | pieces | [email protected] | 15 | |
| 5 | 278909130106 | STORME | 1 | pieces | [email protected] | 15 | |
| 6 | 278909110121 | STORME | 1 | pieces | [email protected] | 15 | |
| 7 | G278918130104 | STORME | 1 | pieces | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque copy
EFT mandate certified by bank
OEM authorization letter (if applicable)
Technical compliance certificates (as required by ATC/ATC clauses)
Experience certificates (relevant to supply of goods to defence/armed forces)
Company financial statements or turnover proof
Any pre-qualification documents requested in ATC/terms
Extended Deadline
04-Jun-2026, 10:00 am
Opening Date
04-Jun-2026, 10:30 am
Key insights about HARYANA tender market
Bidders must submit GST registration, PAN, cancelled cheque, and EFT mandate along with OEM authorizations if applicable. Ensure compliance with the 1-year OEM warranty requirement and readiness for pre-dispatch and post-receipt inspections. Prepare spares samples within 2 days post bid opening and meet the option clause for +/-25% quantity variation.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate certified by bank, OEM authorization, technical compliance certificates, and experience proofs with turnover data. Ensure submission aligns with Terms and Conditions and provides warranty certificates from the OEM.
Technical specs focus on scope of supply (goods only), 1-year warranty, and BOO inspection regime. Samples of spares must be provided within 2 days of bid opening. No itemized numerical specifications were provided in the tender data; bidders must ensure compliance through OEM documentation and service capability.
Delivery follows the original delivery period with an option to increase quantity by up to 25% at contracted rates. If extended, the additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
A 1-year warranty from final acceptance or after installation/completion, with OEM warranty certificates required at delivery. The seller must guarantee rectification during the warranty period and provide full after-sales support through India-based service centers.
Pre-dispatch inspection at seller premises (if ATC permits) and post-receipt inspection at the consignee site. Inspectors will verify spares quality; sample spares must be delivered within 2 days after bid opening to facilitate evaluation.
Eligibility includes prior defence/military supply experience, GST/PAN validity, sound financials, ability to comply with OEM warranty, and a robust Indian service center network for installation and maintenance.
Upscale or downscale up to 25% of bid quantity at contracted rates. Extended delivery time is computed by the specified formula, with a minimum extension of 30 days; bidders must plan capacity accordingly.
Indian Army
📍 JALPAIGURI, WEST BENGAL
Indian Army
📍 JALPAIGURI, WEST BENGAL
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS