LV7 KRZ 236 1017010 A FINE OIL FILTER,LV7 KRZ 238 1104370 B DRAIN PIPE,LV7 KRZ 204A 1105510 B PRIMA
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
02-Jun-2026, 10:49 am
Bid End Date
16-Jun-2026, 11:00 am
EMD
₹2,88,906
Location
Progress
Quantity
16
Bid Type
Two Packet Bid
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.
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
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
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.
Contract awarded only to sellers registered/empanelled/enlisted with DGQA for the required goods/service category as of bid opening date.
Bidder must upload a data sheet; mismatch with technical parameters can lead to bid rejection.
DGQA registration active for required goods category at bid opening
PAN and GSTIN valid and verifiable
EFT Mandate with bank certification
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
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
JALANDHAR, PUNJAB
Indian Army
KAMRUP, ASSAM
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of offered product(s) uploaded with bid
Non-Disclosure Declaration on bidder letterhead
DGQA registration certificate (current at bid opening)
Any OEM authorization if applicable
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS