H2 NK000378 M SEAL,H2 NK000063 THREAD TAPE,LV7 STLN B4379710 AIR PRESSURE PIPE,LV2 ICVS 765 50 878
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
14-Feb-2026, 8:52 pm
Bid End Date
25-Feb-2026, 9:00 am
EMD
₹36,437
Location
Progress
Quantity
75
Category
LV6-MT14 1015-003302 WHEEL RIM
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple spare parts in Kangra, Himachal Pradesh 176001, covering items such as WHEEL RIM, BELT, TARPAULIN, COVER, and ASSY CANOPY. The estimated value is not disclosed; the project carries an EMD of ₹36,437. Inspection responsibility is assigned to a nominated Board of Officers, with post-receipt inspection at the consignee site. Pre-dispatch inspection is not planned. Unique bid terms include advance sample approval within 5 days of award and approval of detailed design drawings within 5 days of award. The delivery and installation address is the COMD, as specified in the terms. This tender focuses on five distinct items under the Department of Military Affairs with a structured approval workflow.
Five item categories: WHEEL RIM, BELT, TARPAULIN, COVER, ASSY CANOPY
EMD amount: ₹36,437
Advance sample window: 5 days from award
Detailed Design Drawings approval window: 5 days from award
Delivery/installation location: COMD, within contract terms
No specified IS/ISO standards in the provided data
Post-receipt inspection by Board of Officers at consignee site
Advance sample and detailed drawings approvals required within 5 days
Delivery timeline adjustable if buyer approvals are delayed; LD not specified
EMD amount of ₹36,437; payment terms as per buyer contract; advance sample costs borne by seller until approval
Delivery timeline may be reset without LD if buyer approval delays advance sample/drawings; bulk supply subsequent to approvals
LD applicable as per contract terms; specific LD rate not disclosed in available data
Minimum turnover as per bid documents (not specified here)
Experience in supplying military-grade components or equivalent
Ability to meet post-receipt inspection and drawings approval workflow
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KAMRUP, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV6-MT14 1015-003302 WHEEL RIM | LV6-MT14 1015-003302 WHEEL RIM | 17 | nos | smbos_9 | 90 |
| 2 | LV7 T-815 130-954-310-544 BELT | LV7 T-815 130-954-310-544 BELT | 13 | nos | smbos_9 | 90 |
| 4 | LV2 ICVS 8340720199405 TARPAULIN 765-93-SB240 | LV2 ICVS 8340720199405 TARPAULIN 765-93-SB240 | 25 | nos | smbos_9 | 90 |
| 5 | LV2 ICVS 5340720368343 COVER | LV2 ICVS 5340720368343 COVER | 5 | nos | smbos_9 | 90 |
| 6 | LV7 TMB 2574-7052-0102 ASSY CANOPY | LV7 TMB 2574-7052-0102 ASSY CANOPY | 15 | nos | smbos_9 | 90 |
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GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements (last 3 years) and turnover proof
EMD submission document (₹36,437) through designated mode
Technical bid documents and compliance certificates
OEM authorization or dealership certificates (if applicable)
drawings/advance sample approval documentation (as required)
Key insights about HIMACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD of ₹36,437. Ensure OEM authorizations if required and provide detailed design/drawings approvals within 5 days of award. Compliance with post-receipt inspection and sample approval steps is mandatory for eligibility.
Prepare GST certificate, PAN, three-year financial statements, experience certificates of similar supply, EMD document for ₹36,437, technical bid, OEM authorization if applicable, and any approved design/drawing submissions per terms. Ensure post-receipt inspection readiness.
Advance sample must be submitted within 5 days of award, with buyer approval or modification list within 5 days. Detailed design drawings also require approval within 5 days; delays can reset delivery and may affect contract terms or cause termination if non-conforming.
Post-receipt inspection will be conducted at the consignee site by a Board of Officers. Pre-dispatch inspection is not mandated in this tender. Ensure readiness for on-site verification and compliance with acceptance criteria.
The scope includes five items: WHEEL RIM, BELT, TARPAULIN, COVER, and ASSY CANOPY (LV6, LV7, LV2 ICVS variants). Each item requires conformity to buyer specifications and approval workflow before bulk supply.
Delivery/installation is at the designated COMD address as per contract terms; ensure readiness to coordinate with military logistics and onsite acceptance protocols following post-receipt inspection.
Eligibility includes valid GST and PAN, demonstrated experience in similar military-equipment supply, meeting turnover thresholds as per bid, and ability to comply with post-approval sample/drawings and inspection requirements described in the terms.
The EMD is ₹36,437; payment terms follow the contract’s schedule, including possible advance sample costs borne by the seller until approval and subsequent milestone-based payments after inspection and acceptance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS