LV6-MT14, NIV/02/2024/TYRE, TYRE 37X12.50R17 LT TA 124R TL
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
29-Jun-2026, 7:35 pm
Bid End Date
09-Jul-2026, 8:00 pm
EMD
₹16,740
Progress
Quantity
31
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a LV2/RTV 10630850/5415730/TIRE-25X11-12 E-MARK procurement. The project involves delivery of specified tire items to OIC Stocking Wing, 8 MTN DIV ORD UNIT, C/O 56 APO, KHUMBATHANG, KARGIL 194105, LADAKH. The bid requires an EMD of ₹16,740 and compliance with service-center, inspection, and financial turnover prerequisites. A key differentiator is mandatory on-site or carry-in warranty service coverage with functional service centres in each consignee state, and potential establishment within 30 days of award. The post-delivery inspection will be conducted by a Board of Officers at the consignee site. The address and delivery scope imply strategic, high-altitude logistics and strict adherence to Indian Army procurement processes. The absence of BOQ items suggests a possibly standardized tire supply package or a framework requirement rather than a multi-item lot.
EMD: ₹16,740
Delivery to: KHUMBATHANG, KARGIL (194105)
Inspection: Board of Officers at consignee site
Service centre requirement: functional in each consignee state or establishment within 30 days
FDR option for EMD with endorsement and hardcopy submission within 5 days
EMD must be submitted as cash/FD and tied to bidder identity; FDR must be endorsed
Delivery and post-delivery inspection at KHUMBATHANG; Board of Officers for acceptance
Turnover and GST compliance required; non-compliance leads to bid rejection
Payment depends on documentary evidence of functional service centre; EMD via FDR allowed with pledgee endorsements
Delivery to KHUMBATHANG, KARGIL; installation included if scope covers; per ATC/contract terms
Not explicitly stated; standard procurement rules to apply; refer to ATC for LD terms
Not under liquidation or bankruptcy
GST registration and compliance
Turnover evidence for last 3 years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV2/RTV/10630850/5415730/TIRE-25X11 -12 489 E-MARK
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Indian Army
Indian Army
Indian Army
BATHINDA, PUNJAB
Tender Results
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GST registration certificate
PAN card
Audited financial statements or CA certificate for turnover (last 3 years)
Experience certificates for similar tire supply (if any)
OEM authorizations (if applicable)
FDR-based EMD submission proof or other EMD proof
Proof of having or establishing Functional Service Centre (within 30 days if not existing)
Documents showing service centre location in each consignee state
Declaration of not being under liquidation or bankruptcy
Any additional certificates requested in ATC / Corrigendum
To participate, ensure EMD of ₹16,740 is ready as cash/FD or equivalent, submit GST, PAN, turnover certificates, and any OEM authorizations. Establish or prove functional service centres in consignee states, and provide documentary evidence within 5 days of bid opening if using FDR. Delivery to KHUMBATHANG requires coordination with 8 MTN DIV ORD UNIT.
Required documents include GST registration, PAN, audited turnover for last 3 years or CA certificate, experience certificates, EMD proof (cash/FD/FDR), OEM authorizations if applicable, and evidence of a functional service centre or plan to establish one within 30 days of award.
Delivery is to the OIC Stocking Wing at 8 MTN DIV ORD UNIT, C/O 56 APO, KHUMBATHANG, KARGIL 194105, LADAKH. Installation is included if covered; post-delivery inspection will be by a Board of Officers at the consignee site.
Inspection is Post Receipt at the consignee site by a Board of Officers. Pre-dispatch inspection is not selected in ATC. Ensure conformity of tires with E-MARK and any IS standards specified in the bid terms.
EMD is ₹16,740. It can be submitted as payment or as a Fixed Deposit Receipt pledged in favor of the Commanding Officer, 8 MTN DIV ORD UNIT, with bank endorsement. A scanned EMD proof must accompany the bid and hardcopy delivered within 5 days of bid end date.
Bidder must show average annual turnover for the last three years (or completed years for newer entities). Validation via audited balance sheets or CA/Cost Accountant certificate is required and must meet the threshold stated in the bid document to proceed.
Bidder must have a functional service centre in each consignee state's territory or establish one within 30 days of award. Payment release depends on documentary evidence of the service-centre capability and readiness to service on carry-in warranty if applicable.
Tires must be E-MARK compliant and may require IS/ISO certifications as specified in the ATC. Verify any IS 550 or other standards referenced in the procurement terms and ensure supplier can provide relevant quality and testing documentation.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS