Mtrl No 10586800,Mtrl No 10436459,Mtrl No 10454777,Mtrl No 10479276,Mtrl No 10341158,Mtrl No 103464
Indian Army
Bid Publish Date
21-Nov-2025, 1:58 pm
Bid End Date
01-Dec-2025, 2:00 pm
EMD
₹77,400
Progress
Quantity
31579
Category
Mtrl No 10333047
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a broad list of materials (60 items) identified by multiple Mtrl No codes. The estimated value is not disclosed, while the EMD amount is ₹77,400. The scope appears to cover supply of various cataloged materials, with a heavy emphasis on compliance, data sheet verification, and OEM authorizations. The tender enforces market-life, prohibiting obsolete items, and requires data-sheet alignment with offered products. A key differentiator is the inclusion of an option clause allowing a +/-50% variation in quantity and extended delivery windows during contract currency. The document references an OEM/authorized distributor framework and mandatory supplier vetting, including vendor code creation and non-disclosure covenants. This tender is positioned for vendors with proven government-sector experience and robust supply chains capable of rapid delivery and strict documentation control.
EMD amount ₹77,400
Experience: 3 years in govt category products
Data Sheet uploaded and matched to bid
OEM authorization required for distributors
Option clause: ±50% quantity variation
2-year residual market life requirement
GSTIN, PAN, EFT mandate submission
No explicit product-specific specs beyond data sheet alignment
EMD: ₹77,400; payment as per tender rules
Experience: 3 years in govt category supply
Option clause: ±50% quantity and delivery adjustments
EMD is ₹77,400; payment terms align with govt tender norms and EFT processing per contract.
Delivery period to align with purchase orders; option quantity fluctuations may alter delivery windows.
Penalty clauses implied via standard govt procurement terms; specific LD rate not disclosed.
Regularly manufactured and supplied similar category products to govt bodies for 3 years
Not under liquidation or court receivership
Submit OEM authorization if bidding through distributor
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Mtrl No 10333047 | LV7/T-815 347-222-343-300 BULB 24 V/45/40W BA 20D | 6 | nos | nidhisingh_gem@2020 | 60 |
| 2 | Mtrl No 10344393 | LV7/STLN(VF) F-0969015 SPRING DOWEL | 19 | nos | nidhisingh_gem@2020 | 60 |
| 3 | Mtrl No 10345822 | LV7/STLN(VF) F-8200110 HOSE CLAMP | 11 | nos | nidhisingh_gem@2020 | 60 |
| 4 | Mtrl No 10337380 | LV7/STLN(VF) B-7008903 S/A FUEL HOSE | 70 | nos | nidhisingh_gem@2020 | 60 |
| 5 | Mtrl No 10338089 | LV7/STLN 6220-72-0196593 INDICATOR BULB 21 W | 106 | nos | nidhisingh_gem@2020 | 60 |
| 6 | Mtrl No 10025743 | Tool Kit F-4735100 ADJUSTABLE SPANNER 200/205 MM | 57 | nos | nidhisingh_gem@2020 | 60 |
| 7 | Mtrl No 10333256 | LV7/STLN F-0831310 HOSE CLIP | 21 | nos | nidhisingh_gem@2020 | 60 |
| 8 | Mtrl No 10025648 | LV7/STLN(VF) X-7819500 ROOF MARKER LAMP RH | 91 | nos | nidhisingh_gem@2020 | 60 |
| 9 | Mtrl No 10345546 | LV7/STLN 4720-016005 HOSE ASSY NON METALLIC/TYRE INFLATOR | 79 | nos | nidhisingh_gem@2020 | 60 |
| 10 | Mtrl No 10344956 | LV7/STLN(VF) F-1939660 HOSE FUEL | 17 | nos | nidhisingh_gem@2020 | 60 |
| 11 | Mtrl No 10333467 | LV7/STLN F-8008800 AIR FILTER | 4 | nos | nidhisingh_gem@2020 | 60 |
| 12 | Mtrl No 10339630 | LV7/STLN 2540-009040 REGULATOR VEHICLE WINDOW | 22 | nos | nidhisingh_gem@2020 | 60 |
| 13 | Mtrl No 10337111 | LV7/STLN(VF) F-8038400 GLOW BOX LOCK ASSY | 15 | nos | nidhisingh_gem@2020 | 60 |
| 14 | Mtrl No 10487912 | LV7/TATA 2064-5450-4902 STARTER SOLENOID SWITCH | 14 | nos | nidhisingh_gem@2020 | 60 |
| 15 | Mtrl No 10488350 | LV7/TATA 2154-3010-0107 ASSY PULL CABLE (ACCEL) | 109 | nos | nidhisingh_gem@2020 | 60 |
| 16 | Mtrl No 10486675 | LV7/TATA 2573-2910-0160 MINOR REPAIR KIT FOR M/CYL CONSISTING OF | 42 | nos | nidhisingh_gem@2020 | 60 |
| 17 | Mtrl No 10482090 | LV7/TATA 2641-8910-6311 MUD FLAP OUTER RH WHEELS | 14 | nos | nidhisingh_gem@2020 | 60 |
| 18 | Mtrl No 10472104 | LV7/TATA 2154-4290-0138 ASSY HOSE | 1 | nos | nidhisingh_gem@2020 | 60 |
| 19 | Mtrl No 10471584 | LV7/TATA 2618-4010-6701 HUB BOLT FRONT (M 20) | 4 | nos | nidhisingh_gem@2020 | 60 |
| 20 | Mtrl No 10474089 | LV7/TATA 2641-2910-0182 BRAKE FLUID RESERVOIR | 17 | nos | nidhisingh_gem@2020 | 60 |
| 21 | Mtrl No 10486832 | LV7/TATA 2610-5440-0120 ASSY HEAD LAMP LH (LUMAX) | 48 | nos | nidhisingh_gem@2020 | 60 |
| 22 | Mtrl No 10487364 | LV7/TATA 2574-5442-0135 ASSY TAIL LAMP LH | 20 | nos | nidhisingh_gem@2020 | 60 |
| 23 | Mtrl No 10453185 | LV7/TATA 6220-004451 INDICATOR LIGHT | 36 | nos | nidhisingh_gem@2020 | 60 |
| 24 | Mtrl No 10482404 | LV7/MARUTI 09250M20002 CAP CHOKE CABLE | 8 | nos | nidhisingh_gem@2020 | 60 |
| 25 | Mtrl No 10455116 | LV7/TATA 2930-002878 TANK COOLANT VEHICULAR | 17 | nos | nidhisingh_gem@2020 | 60 |
| 26 | Mtrl No 10327047 | LV7/STLN(VF) 4320-004075 PARTS KIT HYDRAULIC RAM/RAM SERVICE KIT | 16 | nos | nidhisingh_gem@2020 | 60 |
| 27 | Mtrl No 10344531 | LV7/STLN(VF) 2940-72-0000613 AIR CLEANER INTAKE | 40 | nos | nidhisingh_gem@2020 | 60 |
| 28 | Mtrl No 10484522 | LV7/MARUTI 08321M31106 LOCK WASHER | 21 | nos | nidhisingh_gem@2020 | 60 |
| 29 | Mtrl No 10442904 | LV7/MARUTI 35662M80000 LENS TURN SIGNAL | 57 | nos | nidhisingh_gem@2020 | 60 |
| 30 | Mtrl No 10307154 | LV6-MT14 2640-000048 VALVE CORE TR-CI LONG/SHORT | 13,038 | nos | nidhisingh_gem@2020 | 60 |
| 31 | Mtrl No 10549754 | LV6-MT14 2640-000044 CAP TYRE VALVE TYPE HEAD 880Z (TR VC-2) | 5,877 | nos | nidhisingh_gem@2020 | 60 |
| 32 | Mtrl No 10543662 | LV7/ITR 4730-000037 LUBRICATING NIPPLE 3.17MM BSP CONICAL H | 3,443 | nos | nidhisingh_gem@2020 | 60 |
| 33 | Mtrl No 10442993 | LV7/MARUTI 36252M80000 LENS BACK UP RH | 38 | nos | nidhisingh_gem@2020 | 60 |
| 34 | Mtrl No 10461433 | LV6/MT1 4730-000169 CLAMP HOSE SEZE 70 FOR HOSE 50MM TO 70MM | 1,300 | nos | nidhisingh_gem@2020 | 60 |
| 35 | Mtrl No 10443013 | LV7/MARUTI 36272M80000 LENS BACK UP LH | 66 | nos | nidhisingh_gem@2020 | 60 |
| 36 | Mtrl No 10332593 | LV7/STLN(VF) 24602830013 UC OIL SEAL | 25 | nos | nidhisingh_gem@2020 | 60 |
| 37 | Mtrl No 10448352 | LV7/MARUTI 6220-000996 LENS | 6 | nos | nidhisingh_gem@2020 | 60 |
| 38 | Mtrl No 10447518 | LV7/MARUTI 89241M83020 HOSE INLET JOINT | 10 | nos | nidhisingh_gem@2020 | 60 |
| 39 | Mtrl No 10469068 | LV6/MT1 5350-000037 VALVE GRINDING PASTE FINE | 3 | nos | nidhisingh_gem@2020 | 60 |
| 40 | Mtrl No 10337084 | LV7/T-815 627-936-002-000 AIR FILTER CARTRIDGE - VS 13 (CLEANER | 49 | nos | nidhisingh_gem@2020 | 60 |
| 41 | Mtrl No 10433022 | LV7/MARUTI 75130M83010 CARPET CENTRE FLOOR RH | 8 | nos | nidhisingh_gem@2020 | 60 |
| 42 | Mtrl No 10305030 | LV6-MT6 2640720470185 PATCH INNER TUBE REPAIR | 56 | nos | nidhisingh_gem@2020 | 60 |
| 43 | Mtrl No 10458599 | LV6/MT1 4730-000031 NIPPLE GREASE CONICAL HEAD ANGLED 1/4 AN | 3,616 | nos | nidhisingh_gem@2020 | 60 |
| 44 | Mtrl No 10025677 | LV7/MARUTI 09813M00006 OPEN SPANNER 10X12 | 76 | nos | nidhisingh_gem@2020 | 60 |
| 45 | Mtrl No 10453454 | LV7/MARUTI 09471M12028 BULB (12V 1.4W) | 68 | nos | nidhisingh_gem@2020 | 60 |
| 46 | Mtrl No 10460765 | LV7/MARUTI 41681M58040 BUSH | 118 | nos | nidhisingh_gem@2020 | 60 |
| 47 | Mtrl No 10453289 | LV7/MARUTI 09482M00551 SPARK PLUG (CHAMPION RC 8 YC) | 1,593 | nos | nidhisingh_gem@2020 | 60 |
| 48 | Mtrl No 10455074 | LV7/MARUTI 11396M71800 SEAL OUTSIDE COVER | 16 | nos | nidhisingh_gem@2020 | 60 |
| 49 | Mtrl No 10478269 | LV7/MARUTI 09407M10402 CLAMP | 5 | nos | nidhisingh_gem@2020 | 60 |
| 50 | Mtrl No 10447215 | LV7/MARUTI 29971-83050 OIL SEAL | 16 | nos | nidhisingh_gem@2020 | 60 |
| 51 | Mtrl No 10447796 | LV7/MARUTI 99000M24120-471 BULB HEAD LAMP 12V 45/ 40W | 300 | nos | nidhisingh_gem@2020 | 60 |
| 52 | Mtrl No 10451946 | LV7/MARUTI 5340-137601 (MFR NO-82021M79000) HANDLE DOOR RH | 113 | nos | nidhisingh_gem@2020 | 60 |
| 53 | Mtrl No 10440599 | LV7/MARUTI 78460M78002-5ES HANDLE REGULATOR (GLAY) | 6 | nos | nidhisingh_gem@2020 | 60 |
| 54 | Mtrl No 10339960 | LV7/STLN 2540-009151 MIRROR ASSY REAR VIEW | 70 | nos | nidhisingh_gem@2020 | 60 |
| 55 | Mtrl No 10454050 | LV7/MARUTI 17852M81A00 HOSE WATER INLET | 4 | nos | nidhisingh_gem@2020 | 60 |
| 56 | Mtrl No 10304245 | LV6-MT6 9330-000105 SHEET CELLULAR 25MM THICK (2M X 1M) | 588 | sqm | nidhisingh_gem@2020 | 60 |
| 57 | Mtrl No 10315640 | LV7/T-815 150-030-002-003 CLUTCH BOOSTER REPAIR KIT | 7 | nos | nidhisingh_gem@2020 | 60 |
| 58 | Mtrl No 10467178 | LV6/MT7 3110-001963 BEARING TAPERED ROLLER 15X42X14.25MM | 43 | nos | nidhisingh_gem@2020 | 60 |
| 59 | Mtrl No 10565274 | LV7/TATA/STORME 278909110121 ASSY FUEL FILTER | 19 | nos | nidhisingh_gem@2020 | 60 |
| 60 | Mtrl No 10455173 | LV7/MARUTI 11110M52G12 HEAD ASSY CYLINDER | 20 | nos | nidhisingh_gem@2020 | 60 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates for govt supply (minimum 3 years)
Financial statements or evidence of turn over (as applicable)
EMD submission document (₹77,400)
Data Sheet of offered products
OEM/Original Equipment Manufacturer authorization (where applicable)
Cancelled cheque
EFT mandate with bank certification
Non-disclosure declaration on bidder letterhead
Bidders must meet eligibility criteria including 3 years govt supply experience, provide OEM authorization if bidding via distributor, submit GSTIN, PAN, EFT mandate, and upload detailed product Data Sheets. Ensure EMD of ₹77,400 is remitted and NDA is signed on company letterhead. Follow data sheet alignment to avoid rejection.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheets, OEM authorization, and Non-Disclosure Declaration. Include experience contracts showing 3 years of govt supply, and financial statements if requested. Ensure vendor code creation documents are attached as per Terms and Conditions.
The tender emphasizes Data Sheet alignment with offered products; no explicit IS/ISO standards listed. Suppliers must provide product data sheets and confirm non-obsolescence (2-year residual life). OEM authorization is required for distributors; ensure items are not end-of-life at bid time.
The EMD is fixed at ₹77,400 and must be submitted with the bid as per tender guidelines. Payment methods follow Govt norms, typically via online transfer or a bank guarantee, aligned to the vendor备案 process.
The purchaser reserves the right to increase/decrease quantity up to 50% of bid quantity at contract award and during currency, with delivery periods adjusted from the last delivery order date. Prepare for flexible scheduling and staged deliveries.
Distributors must attach an OEM authorization form with full details: name, designation, address, email, and phone. If you are the OEM, provide direct authorization; ensure the data sheet matches the OEM specifications and that products are not obsolete.
Bidder must verify GST applicability; submit GSTIN and PAN, plus EFT mandates. GST reimbursement is at actuals or applicable rates with a cap at the quoted GST percentage. Non-submission may impact bid acceptance or price adjustment.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS