Progress
The procurement is for the Indian Army, under the Department Of Military Affairs, located in NEW DELHI, DELHI. The bid requires an EMD of ₹65,500 and involves multiple items (BOQ shows 11 entries but specifics are not disclosed). Bidders must ensure they are not under liquidation and must prepare PAN, GSTIN, and an EFT mandate along with a cancelled cheque. Registration with OEM/OES/DGQA is mandatory prior to bid opening. A maximum 50% quantity option clause may apply, impacting delivery scope. This tender emphasizes compliance with vendor registration and prior govt supply experience as a key eligibility factor.
Key term: EMD amount and payment method
Key term: 3 years Govt/PSU supply experience
Key term: OEM/OES/DGQA registration mandatory
GST reimbursement as per actuals or applicable rates, whichever lower, limited to quoted GST percentage
Delivery period aligned with original order; extended delivery time applies if quantity increases under option clause
Not specified in data; implied LD may apply per standard govt tender practices
Not under liquidation, court receivership, or bankruptcy
Regularly manufactured and supplied similar products to Central/State Govt or PSUs for at least 3 years
Registered/empanelled with OEM/OES/DGQA for the relevant product category
Quantity
671
Category
500643700108
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
500643700108 , 269428990223 , 269428990222 , 269428990219 , 27112699944 , 269428993102 , 278603999810 , 278605999801 , 5719-0913-0122 , 585583400201 , 281683400109
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 50 | 180 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
500643700108
LV7/HMV/6X6/TML/SV-500643700108 Air Processing Unit 10 Bar
269428990223
LV7/HMV/6X6/TML/SV-269428990223 Shift Cylinder
269428990222
LV7/HMV/6X6/TML/SV-269428990222 Shifter Rod
269428990219
LV7/HMV/6X6/TML/SV-269428990219 Gear Shift Fork
27112699944
LV7/HMV/6X6/TML/SV-27112699944 Integrated Air Valve Electric
269428993102
LV7/HMV/6X6/TML/SV-269428993102 Cyl Roller Bearing
278603999810
LV7/HMV/6X6/TML/SV-278603999810 Crankshaft Seal Replacer Front
278605999801
LV7/HMV/6X6/TML/SV-278605999801 Valve Stem Seal Installer
5719-0913-0122
LV7/HMV/6X6/TML/SV-5719-0913-0122 Hose Pump (Assy Rubber Bellow)
585583400201
LV7/HMV/6X6/TML/SV-585583400201 Assy Condenser Complete 24V
281683400109
LV7/HMV/6X6/TML/SV-281683400109 Assy HVAC Unit (Manual Control)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 500643700108 | LV7/HMV/6X6/TML/SV-500643700108 Air Processing Unit 10 Bar | 50 | nos | dld.gem.proc | 180 | |
| 2 | 269428990223 | LV7/HMV/6X6/TML/SV-269428990223 Shift Cylinder | 44 | nos | dld.gem.proc | 180 | |
| 3 | 269428990222 | LV7/HMV/6X6/TML/SV-269428990222 Shifter Rod | 36 | nos | dld.gem.proc | 180 | |
| 4 | 269428990219 | LV7/HMV/6X6/TML/SV-269428990219 Gear Shift Fork | 46 | nos | dld.gem.proc | 180 | |
| 5 | 27112699944 | LV7/HMV/6X6/TML/SV-27112699944 Integrated Air Valve Electric | 25 | nos | dld.gem.proc | 180 | |
| 6 | 269428993102 | LV7/HMV/6X6/TML/SV-269428993102 Cyl Roller Bearing | 27 | nos | dld.gem.proc | 180 | |
| 7 | 278603999810 | LV7/HMV/6X6/TML/SV-278603999810 Crankshaft Seal Replacer Front | 14 | nos | dld.gem.proc | 180 | |
| 8 | 278605999801 | LV7/HMV/6X6/TML/SV-278605999801 Valve Stem Seal Installer | 8 | nos | dld.gem.proc | 180 | |
| 9 | 5719-0913-0122 | LV7/HMV/6X6/TML/SV-5719-0913-0122 Hose Pump (Assy Rubber Bellow) | 341 | nos | dld.gem.proc | 180 | |
| 10 | 585583400201 | LV7/HMV/6X6/TML/SV-585583400201 Assy Condenser Complete 24V | 36 | nos | dld.gem.proc | 180 | |
| 11 | 281683400109 | LV7/HMV/6X6/TML/SV-281683400109 Assy HVAC Unit (Manual Control) | 44 | nos | dld.gem.proc | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
NDA / Non-Disclosure Declaration on bidder letterhead
Experience certificates showing 3 years govt/PSU supply
OEM/OES/DGQA registration proof
Vendor code creation documents as per bid
Key insights about DELHI tender market
Bidders must meet several eligibility criteria for this tender in New Delhi. Required qualifications include 3 years of govt/PSU supply experience, valid PAN and GST registrations, and an EFT mandate. Ensure OEM/OES/DGQA registration is active before bid opening and submit a Non-Disclosure Declaration on your letterhead.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. Also provide experience certificates demonstrating 3 years of govt/PSU supply, plus proof of OEM/OES/DGQA registration. Include vendor code creation documents and references of similar contracts with annual quantities.
The bid security deposit is ₹65,500. Submit through the specified channel with bidder credentials. EMD demonstrates seriousness and eligibility to participate in the 2026 procurement by the Indian Army in New Delhi.
Bidders must be registered/empanelled with OEM/OES/DGQA for the same product category prior to bid opening. Verify registration status and obtain formal clearance from the registering agency as per Rule 150 of GFR to ensure eligibility.
The contract allows up to a 50% increase or decrease in quantity at the time of contract placement and during currency, with delivery to commence from the last date of the original delivery order. Plan for potential extensions and adjust timelines accordingly.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure correct GSTIN is provided and maintain compliance with tax regulations during procurement in New Delhi.
Bidder or OEM must have regularly manufactured and supplied similar category products to Central/State Govt or PSUs for 3 years before bid opening. Provide contracts and yearly quantity data to support this requirement.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a NDA. Ensure the vendor code is created before bid opening and all documents are correctly uploaded to avoid disqualification.