22400M83060,15100M830A1,12140M63E60,6620-000765,82201M82C30,6620-000766,43588-73000,09283M40027,534
Indian Army
Progress
Quantity
1302
Category
10450058 6620-000765
Bid Type
Two Packet Bid
The tender is issued by the Indian Army, Department of Military Affairs, for supply of depot stores located in JALANDHAR, PUNJAB 144001. Scope references 8 BOQ items though explicit item details are not disclosed. The procurement features a flexible quantity clause allowing a 25% upward adjustment during contract execution, at contracted rates. Delivery timelines hinge on the last delivery order and extended periods. Depot sampling and inspection will be conducted by the awarding board, with depot verification performed prior to bulk supply. A 12-month warranty is required, supported by a signed warranty certificate. Bidders must ensure 100% genuineness of uploaded documents, and EMD submission is required by the bid opening date. This tender emphasizes strict quality control via an independent Board of Officers and enforces LD penalties for delays. Unique depot-centric verification and option-based quantity adjustments distinguish this opportunity from standard supply tenders, underscoring compliance, traceability, and warranty commitments.
Depot sample conformity requirement for all items
12-month warranty with signed warranty certificate
Option clause enabling ±25% quantity adjustment
Delivery period calculations: ( Increased quantity ÷ Original quantity ) × Original delivery period, min 30 days
Independent Board of Officers for quality vetting
100% genuineness undertaking for uploaded documents
Original EMD to reach by bid opening date
LD at 0.5% per week, max 10% of contract value
25% quantity variation right during contract, at contracted rates
Depot sample verification by BOO before bulk supply
12-month warranty; warranty certificate required
LD penalties: 0.5% weekly, up to 10% contract value
Original EMD submission by bid opening date
Not disclosed in data; implied per contract with LD penalties for delays
Delivery begins from last date of original delivery order; extension rules apply per option clause
0.5% per week for delays, not exceeding 10% of contract value; SLA may apply
Proven experience in depot-type supply to government or armed forces
Financial stability evidenced by latest statements
Ability to submit original EMD by bid opening date
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10345280 B-5A03302 , 10025682 992200M84000 , 10451941 53401M83311 , 10450058 6620-000765 , 10439849 3120-004901 MFR NO31172M51A10 , 10478666 09283-48007 , 10025673 09814M00016 , 10452336 5340- 135147
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
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
10345280 B-5A03302
LV7 STLN(VF) 10345280 B-5A03302 SPRING BRAKE CHEMBER RH
10025682 992200M84000
LV7 MARUTI 10025682 992200M84000 WARNING TRIANGULAR
10451941 53401M83311
LV7 MARUTI 10451941 53401M83311 CYLINDER ASSY REAR WHEEL RH
10450058 6620-000765
LV7 MARUTI 10450058 6620-000765 LAMP ASSY COMBINATION RH
10439849 3120-004901 MFR NO31172M51A10
LV7 MARUTI 10439849 3120-004901(MFR NO31172M51A10) BEARING
10478666 09283-48007
LV7 MARUTI 10478666 09283-48007 OIL SEAL
10025673 09814M00016
LV7 MARUTI 10025673 09814M00016 SCREW DRIVER HANDLE
10452336 5340-135147
LV7 MARUTI 10452336 5340-135147 HANDLE DOOR INSIDE LH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10345280 B-5A03302 | LV7 STLN(VF) 10345280 B-5A03302 SPRING BRAKE CHEMBER RH | 83 | number | prabhakar@223 | 60 | |
| 2 | 10025682 992200M84000 | LV7 MARUTI 10025682 992200M84000 WARNING TRIANGULAR | 248 | number | prabhakar@223 | 60 | |
| 3 | 10451941 53401M83311 | LV7 MARUTI 10451941 53401M83311 CYLINDER ASSY REAR WHEEL RH | 82 | number | prabhakar@223 | 60 | |
| 4 | 10450058 6620-000765 | LV7 MARUTI 10450058 6620-000765 LAMP ASSY COMBINATION RH | 131 | number | prabhakar@223 | 60 | |
| 5 | 10439849 3120-004901 MFR NO31172M51A10 | LV7 MARUTI 10439849 3120-004901(MFR NO31172M51A10) BEARING | 183 | number | prabhakar@223 | 60 | |
| 6 | 10478666 09283-48007 | LV7 MARUTI 10478666 09283-48007 OIL SEAL | 308 | number | prabhakar@223 | 60 | |
| 7 | 10025673 09814M00016 | LV7 MARUTI 10025673 09814M00016 SCREW DRIVER HANDLE | 134 | number | prabhakar@223 | 60 | |
| 8 | 10452336 5340-135147 | LV7 MARUTI 10452336 5340-135147 HANDLE DOOR INSIDE LH | 133 | number | prabhakar@223 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar depot supply/
Financial statements or turnover proof
EMD submission in the prescribed format
Technical bid submission with depot sample conformity statement
OEM authorizations or approvals (if applicable)
Warranty certificate template for 12-month coverage
Undertaking certifying 100% genuineness of uploaded documents
Delivery assignment plan and proposed delivery schedule
Key insights about PUNJAB tender market
Bidders must prepare GST, PAN, experience certificates, financial statements, and EMD as per tender terms. Ensure depot sample conformity via BOO, submit 12-month warranty certificate, and undertake document genuineness. Delivery terms follow the option clause; bid must reach on time.
Bidder should physically check the depot sample at depot premises at own cost before bidding. Items must match the depot sample verified by the Board of Officers after award. Non-conformity risks rejection during bulk supply and affects eligibility.
Required documents include GST certificate, PAN, experience certificates for depot-type supply, financial statements, EMD, technical bid with depot conformity, OEM authorizations if applicable, and a signed 12-month warranty certificate. An undertaking certifying genuineness must be submitted.
The tender mandates a 12-month warranty on all schedules. Submit a warranty certificate on the bidder’s letterhead with stamp. Warranty covers defects and performance under normal use, with post-delivery support as per contract.
Delivery period starts from the last date of the original delivery order; option clause allows ±25% quantity adjustment. Payment terms are typically per contract; however, LD for delays is 0.5% per week up to 10% of contract value; SLA may apply if stated.
The purchaser can increase or decrease the order by up to 25% during contract placement and currency, at contracted rates. If extended, time calculations follow the specified formula with a 30-day minimum extension, ensuring seamless supply.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS