GEM

Indian Army Material Procurement Jhansi Uttar Pradesh GASKET & ANTENNA KIT Tender 2025

Bid Publish Date

05-Jan-2026, 8:01 pm

Bid End Date

15-Jan-2026, 9:00 pm

EMD

₹2,48,768

Progress

Issue05-Jan-2026, 8:01 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

67

Category

2530301 5330720114260 748 25 338 LV2 ICVS GASKET

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/OEM requirements: OEM/authorized reseller for GASKET and ANTENNA KIT products
  • Exact EMD amount: ₹248,768 required for bid security
  • Delivery flexibility: quantity can increase up to 25%; extended delivery time formula defined
  • Experience criteria: minimum 3 years of government-supply experience and evidence via contracts
  • Data Sheet requirement: product Data Sheet must be uploaded and match technical parameters
  • End User Certificate: may be required in the buyer’s standard format
  • GST: bidder to determine applicability; reimbursement capped to quoted GST rate
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorizations where needed
  • Non-obsolescence: products must have at least 3 years residual market life

Categories 7

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of GASKET variants and an ANTENNA VHF MONOPOLE ELEVATION KIT for delivery at Jhansi, Uttar Pradesh 284001. The project references five items in the BOQ with broad category tags, and an estimated value is not disclosed. An EMD of ₹248,768 is required. The bidder must demonstrate a minimum 3-year track record in supplying similar government-category products and must include OEM or reseller credentials. The buyer reserves a 25% quantity Variation right and a 25% extension during contract execution, with delivery timing aligned to the modified order quantity. Data Sheet submission is mandatory for technical verification.

Technical Specifications & Requirements

  • Data Sheet of offered products must be uploaded and consistently match technical parameters. Unexplained mismatches can lead to bid rejection.
  • End User Certificate if demanded by bidder, to be provided in the buyer’s standard format.
  • GST: Bidder to determine applicability; GST reimbursement as actuals or as per applicable rate, limited by quoted GST percentage.
  • Experience Criteria: 3 years of regular manufacture/supply of same or similar category products to Central/State Govt/PSU before bid opening, with supporting contracts for each year.
  • EMD: ₹248,768.
  • Documents: PAN, GST, cancelled cheque, EFT mandate (certified).
  • Non-obsolescence: Offered items must have at least 3 years residual market life and not be End-of-Life per OEM before the period.
  • Delivery: Option clause allows quantity increase up to 25% with delivery period adjustments as per clause; extended time calculation includes a minimum 30 days.
  • Data/Documentation: BOM/BOQ entries are listed as N/A for precise quantities, but all items require complete documentation.

Terms, Conditions & Eligibility

  • EMD: ₹248,768; security deposit terms per tender.
  • Delivery Terms: Option to increase quantity by up to 25% and extend delivery period with a defined calculation formula; minimum 30 days.
  • Financial Standing: No liquidation or bankruptcy; bid submission must include an undertaking.
  • GST: Bidder responsible for GST; reimbursement as actuals or rate-limited.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization where applicable.
  • Experience: Minimum 3 years in government-supplied products; primary product must meet value criteria in bunch bids.
  • Data Sheet: Must accompany bid; mismatch may lead to rejection.
  • End User Certificate: Provided in Buyer format if requested.

Key Specifications

  • EMD amount: ₹248,768

  • Delivery option: up to 25% quantity variation

  • Experience: minimum 3 years in similar govt supply

  • Data Sheet required for all offered items

  • End User Certificate: as per Buyer’s standard format

  • Non-obsolescence: 3 years residual market life

  • GST: bidder’s responsibility; reimbursements as actual or applicable rate

Terms & Conditions

  • EMD payable amount and payment terms

  • Delivery extension rules with 25% quantity variation

  • Documentation requirements and data sheet matching

Important Clauses

Payment Terms

GST reimbursement as actuals or per applicable rate; payment terms aligned to contract

Delivery Schedule

Option to increase quantity up to 25% with adjusted delivery period; minimum extension 30 days

Penalties/Liquidated Damages

Not explicitly stated; terms imply standard govt procurement LDs for delay and non-performance

Bidder Eligibility

  • 3 years of government/PSU supply experience for similar products

  • Not under liquidation or bankruptcy; provide undertaking

  • OEM authorization or proven reseller arrangement

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GEM

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 2530301 5330720114260 748 25 338 LV2 ICVS GASKET 2530301 5330720114260 748 25 338 LV2 ICVS GASKET 10 nos 31airawat977 60
2 2530302 155 08 268 LV1 R72 GASKET 2530302 155 08 268 LV1 R72 GASKET 6 nos 31airawat977 60
3 2530303 RUS AU 8 683 129 V5 R72 GASKET 2530303 RUS AU 8 683 129 V5 R72 GASKET 3 nos 31airawat977 60
4 2530297 54 05 696 LV1 R72 GASKET 2530297 54 05 696 LV1 R72 GASKET 15 nos 31airawat977 60
5 2530318 5985 012707 Z1 ANTENNA VHF MONOPOLE ELEVATION KIT 2530318 5985 012707 Z1 ANTENNA VHF MONOPOLE ELEVATION KIT 33 nos 31airawat977 60

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT mandate copy certified by bank

5

Data Sheet of offered products

6

End User Certificate (in Buyer format, if requested)

7

OEM authorization / reseller credentials

8

Contract copies showing 3 years of government or PSU supply

9

GST compliance documents and turnover-related statements

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the GASKET and ANTENNA KIT tender in Jhansi

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet for offered items. Ensure 3 years govt/PSU supply experience with contract copies. Provide OEM authorization if required and comply with the 25% quantity variation clause; EMD is ₹248,768.

What documents are required for the Indian Army procurement in Jhansi

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, Data Sheet, End User Certificate (buyer format if requested), OEM authorization, and past contracts proving 3 years of government/PSU supply; ensure GST applicability and turnover data.

What are the technical specification expectations for this tender

Although explicit specs aren’t listed, bidders must upload a Data Sheet matching product parameters, demonstrate 3-year active life for items, and avoid end-of-life declarations. Ensure Data Sheet alignment with offered GASKET and ANTENNA KIT items.

What is the EMD amount and its significance for bid submission

EMD for this procurement is ₹248,768. It acts as security for bid validity; ensure payment through permitted modes and include proof in bid submission to avoid disqualification.

What is the delivery extension policy for quantity variation

The buyer may increase quantity up to 25% and extend delivery period. The extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What experience is required to qualify for this government tender

Bidders must show 3 years of regular manufacture/supply of same or similar category products to Central/State Govt or PSU, with supporting yearly contracts; primary product value must meet criteria in bunch bids.

Are OEM certifications or authorizations required for this bid

Yes. Submit OEM authorization or clearly documented reseller credentials; data sheet and product matching will be cross-checked to ensure non-obsolescence and OEM alignment for the five listed item categories.

What should be included in the End User Certificate submission

If required by buyer, the End User Certificate must follow the buyer’s standard format and accompany the bid. It confirms the end use and recipient alignment for the supplied items.

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