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Indian Army Department Of Military Affairs LV1/R72 B-MTO-1-40-SB-1 Installed Oil Heat & Used Oil Air Clean Filter Tender 2026

Bid Publish Date

02-Jun-2026, 10:49 am

Bid End Date

16-Jun-2026, 11:00 am

EMD

₹2,88,906

Location

PUNE , MAHARASHTRA

Progress

Issue02-Jun-2026, 10:49 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

16

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for the procurement category titled LV1/R72 B-MTO-1-40-SB-1 INSTL OIL HEAT & USED OIL AIR CLEAN FILT. The tender includes an **EMD of ₹288,906 and requires bidders to be DGQA-registered for the relevant goods/services. Bid submission must include a PAN card, GSTIN, a cancelled cheque, and an EFT mandate. A technical data sheet must accompany the bid to ensure parameter alignment, with non-disclosure affirmed. The option clause permits quantity changes up to ±50% of bid quantity during contract execution, with delivery timelines anchored off the last delivery order date. This procurement emphasizes compliance verification and controlled data disclosure, with data-sheet matching as a critical bid-filter.

Technical Specifications & Requirements

  • No explicit product specifications published; bidders must submit a detailed Data Sheet and ensure it matches the offered product parameters.
  • Data Sheet mismatch can lead to bid rejection; emphasize exact alignment of product features with tender data.
  • Mandatory DGQA registration must be current on bid opening date; non-registered bidders are not eligible.
  • NDA must be uploaded on bidder letterhead; disclosure of contract details is prohibited.
  • Documents to attach: PAN, GSTIN, cancelled cheque, EFT Mandate, and vendor data for Data Sheet verification.
  • Optional quantity adjustments up to 50%, with extended delivery calculation using the specified formula.
  • All terms are governed by site-specific bid terms and general GST rules; GST reimbursement follows actuals or prevailing rate, not exceeding quoted rate.

Terms & Eligibility

  • EMD: ₹288,906 must be submitted; bidder eligibility contingent on this deposit.
  • DGQA registration: mandatory for the required goods/services at bid opening.
  • NDA: must be uploaded; prohibits third-party data disclosure.
  • Data Sheet accuracy: data sheet must reflect offered product specs; mismatches lead to rejection.
  • Option Clause: quantity may vary by ±50%; delivery schedule adjusts accordingly with minimum 30 days.
  • Payment Terms: GST considerations noted; actual reimbursement as per applicable rates or actuals; ensure GST compliance.
  • Delivery: clock starts after order/last delivery date; extended delivery time calculations apply when options exercised.

Key Specifications

  • EMD amount: ₹288,906

  • Warranty/terms: Not specified

  • Delivery period: Connects to last delivery order date; extended period via option clause

  • Data Sheet must match product specifications to avoid rejection

  • DGQA registration mandatory for eligibility

  • NDA requirement for bid submission

Terms & Conditions

  • EMD of ₹288,906 required with bid submission

  • DGQA registration must be active on bid opening date

  • Data Sheet alignment is mandatory to avoid rejection

  • 50% quantity variation rights during contract execution

  • NDA must be uploaded along with bid

Important Clauses

Option Clause

Purchaser may increase or decrease quantity up to 50% at contract placement; further 50% during currency at contracted rates; delivery time adjusted proportionally with minimum 30 days.

DGQA Registration

Contract awarded only to sellers registered/empanelled/enlisted with DGQA for the required goods/service category as of bid opening date.

Data Sheet Verification

Bidder must upload a data sheet; mismatch with technical parameters can lead to bid rejection.

Bidder Eligibility

  • DGQA registration active for required goods category at bid opening

  • PAN and GSTIN valid and verifiable

  • EFT Mandate with bank certification

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV1/R72 B-MTO-1-40-SB-1 INSTL OIL HEAT & USED OIL AIR CLEAN FILT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-9374678.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Data Sheet of offered product(s) uploaded with bid

6

Non-Disclosure Declaration on bidder letterhead

7

DGQA registration certificate (current at bid opening)

8

Any OEM authorization if applicable

Frequently Asked Questions

How to bid for oil heat & used oil air filter tender in Indian Army 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; upload Data Sheet matching product specs; ensure DGQA registration is active on bid opening; include NDA on bidder letterhead; EMD is ₹288,906; delivery terms follow the option clause allowing ±50% quantity changes.

What are the eligibility criteria for Indian Army DGQA registered suppliers

Eligibility requires active DGQA registration for the relevant goods/service category, valid PAN and GSTIN, and a verified EFT Mandate. Bidders must also submit the Data Sheet and NDA; data-sheet consistency is checked to avoid rejection; EMD must be deposited as specified.

What documents are required for bid submission in this tender

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet of offered product, NDA on bidder letterhead, and proof of DGQA registration. OEM authorizations may be needed if applicable, ensuring data-sheet alignment with specifications.

What are the technical specifications and product standards to meet

No explicit IS or standard listed; bidders must provide a Data Sheet with product parameters and ensure alignment with tender requirements; data-sheet mismatch can cause rejection and the vendor must demonstrate DGQA compatibility for the intended air filtration equipment.

What is the EMD amount and how is it payable for this tender

The EMD is ₹288,906. Payable at bid submission through approved channels; ensure proof of payment is included with bid; EMD is a prerequisite for bid validity and eligibility.

When is the delivery timeline and how are extensions calculated

Delivery starts from the last date of the original delivery order; extension time for increased quantity uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser can extend up to the original delivery period.

What are the GST considerations for this procurement

GST will be reimbursed as actuals or at applicable rates, whichever is lower, subject to the quoted GST percentage; bidders should calculate GST accurately and provide GSTIN to enable reimbursement.

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