23710 M83043,2590 024066,13780 83000,35500M 80000,35612 M80110,09481M 10102,35632M 80110,36272M 800
Indian Army
HISAR, HARYANA
Progress
Quantity
41
Category
1467 414 475
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of spare parts as defined under the 27 BoQ items, located in HISAR, HARYANA. The scope is strictly supply of goods with a 1-year warranty from final acceptance. Preceding inspections may be conducted by the nominated inspection agency, and the purchaser reserves a 25% quantity variation either at award or during the contract, with delivery extensions calculated by (additional/original) × original period, minimum 30 days. Bidders must provide OEM warranty certificates at delivery and establish service networks in INDIA. A sample of spares must be submitted within 2 days after bid opening. The tender emphasizes installation/training where applicable and requires a robust after-sales framework.
No explicit product specifications available in tender data
Scope limited to ‘supply of Goods’ for 27 items
1 year OEM warranty requirement
Sample of spares to be provided within 2 days after bid opening
Pre-dispatch and post-receipt inspections may be conducted by BOO
Service centers with installation, training and maintenance capability in INDIA
EMD not disclosed in provided data; verify in ATC
25% quantity variation rights exercised by purchaser
Delivery period aligned to extended period rules with 30-day minimum
OEM warranty and after-sales service requirements mandatory
Inspection by nominated agency; BOO checks quality/availability
Submission of PAN, GSTIN, cancelled cheque, EFT mandate is mandatory
Payment terms to be defined in ATC; typicalGovernment terms apply once confirmed
Delivery period may extend with option quantity; minimum 30 days for extensions
Penalty clauses to be detailed in ATC; assess for late delivery and non-compliance
Eligibility aligns with Indian Army procurement norms and OEM warranty requirements
Demonstrated ability to supply 1-year warranty with service centers in INDIA
Accuracy in submitting GSTIN, PAN, EFT mandate, and bank details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1467 414 475 , 2770 5424 4902 , 137 613 254 080 , 2540 72 0200999 , 2540 72 0000144 , 2805 002762 , 9030 275 H , 143310 , 2910 001807 , 5330 72 0131159 , 3120 004922 , 5330 026516 , 5330 395630 , 4010 004113 , NK004585 , F0244610 , 452 330 554 807 , B0F08119 , 11342M75M00 , 5330 72 0475282 , 5340 135146 , 278614999920 , 4820 72 0000063 , 2880 4370 0251 , 993 050 434 0 , 2751 1540 0123 , 319 411 040 999
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Hisar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hisar | Hisar | - | - | 4 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HISAR, HARYANA
Indian Army
HISAR, HARYANA
Indian Army
HISAR, HARYANA
Indian Army
HYDERABAD, TELANGANA
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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1467 414 475
FOR TATA
2770 5424 4902
FOR TATA
137 613 254 080
FOR TATRA
2540 72 0200999
FOR AMB
2540 72 0000144
FOR AMB
2805 002762
FOR STLN
9030 275 H
FOR TATRA
143310
FOR RE
2910 001807
FOR STLN
5330 72 0131159
FOR STLN
3120 004922
FOR MG
5330 026516
FOR HH
5330 395630
FOR RE
4010 004113
FOR RE
NK004585
FOR SCORPION
F0244610
FOR STLN
452 330 554 807
FOR TATRA
B0F08119
FOR MHC
11342M75M00
FOR MG
5330 72 0475282
FOR STLN
5340 135146
FOR MG
278614999920
FOR MHC
4820 72 0000063
FOR STLN
2880 4370 0251
FOR HMV
993 050 434 0
FOR TATRA
2751 1540 0123
FOR TATA
319 411 040 999
FOR TATRA
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1467 414 475 | FOR TATA | 4 | pieces | [email protected] | 15 | |
| 2 | 2770 5424 4902 | FOR TATA | 1 | pieces | [email protected] | 15 | |
| 3 | 137 613 254 080 | FOR TATRA | 1 | pieces | [email protected] | 15 | |
| 4 | 2540 72 0200999 | FOR AMB | 2 | pieces | [email protected] | 15 | |
| 5 | 2540 72 0000144 | FOR AMB | 2 | pieces | [email protected] | 15 | |
| 6 | 2805 002762 | FOR STLN | 1 | pieces | [email protected] | 15 | |
| 7 | 9030 275 H | FOR TATRA | 1 | pieces | [email protected] | 15 | |
| 8 | 143310 | FOR RE | 1 | pieces | [email protected] | 15 | |
| 9 | 2910 001807 | FOR STLN | 1 | pieces | [email protected] | 15 | |
| 10 | 5330 72 0131159 | FOR STLN | 1 | pieces | [email protected] | 15 | |
| 11 | 3120 004922 | FOR MG | 2 | pieces | [email protected] | 15 | |
| 12 | 5330 026516 | FOR HH | 2 | pieces | [email protected] | 15 | |
| 13 | 5330 395630 | FOR RE | 2 | pieces | [email protected] | 15 | |
| 14 | 4010 004113 | FOR RE | 1 | pieces | [email protected] | 15 | |
| 15 | NK004585 | FOR SCORPION | 1 | pieces | [email protected] | 15 | |
| 16 | F0244610 | FOR STLN | 1 | pieces | [email protected] | 15 | |
| 17 | 452 330 554 807 | FOR TATRA | 2 | pieces | [email protected] | 15 | |
| 18 | B0F08119 | FOR MHC | 1 | pieces | [email protected] | 15 | |
| 19 | 11342M75M00 | FOR MG | 3 | pieces | [email protected] | 15 | |
| 20 | 5330 72 0475282 | FOR STLN | 2 | pieces | [email protected] | 15 | |
| 21 | 5340 135146 | FOR MG | 1 | pieces | [email protected] | 15 | |
| 22 | 278614999920 | FOR MHC | 2 | pieces | [email protected] | 15 | |
| 23 | 4820 72 0000063 | FOR STLN | 1 | pieces | [email protected] | 15 | |
| 24 | 2880 4370 0251 | FOR HMV | 1 | pieces | [email protected] | 15 | |
| 25 | 993 050 434 0 | FOR TATRA | 1 | pieces | [email protected] | 15 | |
| 26 | 2751 1540 0123 | FOR TATA | 1 | pieces | [email protected] | 15 | |
| 27 | 319 411 040 999 | FOR TATRA | 2 | pieces | [email protected] | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM warranty certificates
Experience certificates (if applicable)
Financial statements (as required by terms)
Technical bid documents and any OEM authorizations
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, canceled cheque, and EFT mandate with the bid. OEM warranty certificates are required at delivery. The contract allows up to 25% quantity variation and mandates samples within 2 days after bid opening. Ensure installation/maintenance capability across INDIA and provide service centers.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorizations, warranty certificates, and financial statements as per Terms. Technical bid along with OEM support plans and service center details in INDIA must be provided. Ensure GST and PAN are valid for the purchasing jurisdiction.
Nominated Inspection Agency may perform pre-dispatch inspection at seller premises and post-receipt inspection at consignee site. BOO will verify spares quality. SLBR52 clause may apply. Prepare for both stages and maintain traceable lot records for each 27 BoQ items.
Delivery can be increased by up to 25% of original quantity with rates held constant. The extended period equals (additional quantity/original quantity) × original period, minimum 30 days. If original period is under 30 days, the extension equals the original period.
A minimum 1 year warranty is required from final acceptance or after completion of installation/testing. OEM warranty certificates must be provided at delivery. The seller must ensure rectification of any break down during the guarantee period and provide service support across INDIA.
If included, installation, commissioning, training, troubleshooting and maintenance services must be provided. Demonstrate a well-established service network in INDIA with regional service centers. Documentation for service capabilities and local presence should be uploaded with the bid.
A sample of spares must be provided within 2 days after opening of the bid. Ensure sample documentation, packaging, and traceability for all 27 items as part of the technical bid to facilitate evaluation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorizations, and OEM warranty documents. Also provide service center details and evidence of installation capabilities. Keep all documents up-to-date and ready for verification during pre/post-inspections and after-sales audits.
Indian Army
📍 HISAR, HARYANA
Hmt Machine Tools Limited
📍 PANCHKULA, HARYANA
Indian Oil Corporation Limited
📍 JAGATSINGHAPUR, ODISHA
Indian Oil Corporation Limited
📍 JAGATSINGHAPUR, ODISHA
Indian Army
📍 NEW DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS