GEM

Indian Army Department of Military Affairs Tender Jodhpur Rajasthan Convey Cross Lamp Trim Door RH Speedo Cable 3.2 dia 4300mm 2025

Posted

18 Oct 2025, 10:44 am

Deadline

28 Oct 2025, 11:00 am

EMD

₹27,368

Progress

Issue18 Oct 2025, 10:44 am
AwardPending
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Quantity

131

Category

CONVEY CROSS LAMP

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical components including Convey Cross Lamp, Trim Door RH, Speedo Cable 3.2 DIA, 4300 MM LONG, Pin Shackle, and Starter Motor for delivery to JODHPUR, RAJASTHAN 342001. The estimated value is not disclosed; EMD fixed at ₹27,368. This tender requires initial design alignment with the Buyer’s Detailed Design Drawings and approvals, ensuring conformity to approved drawings. A unique feature is the drawing approval timeline: submit within 5 days of award, Buyer to respond with approval or required modifications in 7 days, else delivery schedule may be reframed. This tender mandates compliance with government procurement norms and explicit data sheet submission.

Technical Specifications & Requirements

  • No explicit product specifications published; bidders must rely on the listed item names and general military equipment norms.
  • Data Sheet upload is mandatory to validate parameters against offered products.
  • Hazardous material handling requirements apply if any item falls under safety or transport regulations, with MSDS, batch numbers, and weight data to be clearly labeled on packaging.
  • Experience criterion requires 3 years of regular manufacturing/supply to Central/State Govt or PSU for the same category products, with contract copies to be provided.
  • GST considerations: bidders to determine applicability; GST reimbursement capped to actuals or quoted rate, whichever is lower.

Terms, Conditions & Eligibility

  • Submit an undertaking confirming the bidder’s financial standing; no liquidation or court proceedings.
  • Include PAN, GSTIN, cancelled cheque, EFT mandate authenticated by bank for Vendor Code creation.
  • Demonstrate 3 years’ govt/PSU supply experience for the primary category product; provide contracts as evidence.
  • Ensure Data Sheet alignment with product specs; any mismatch may lead to bid rejection.
  • NDA declaration on bidder letterhead to be uploaded as part of bid documents.
  • Delivery timelines to be determined post-davorable drawing approvals; LD penalties may be waived if delay stems from Buyer’s drawing approval.

Key Specifications

  • No standard or performance specifications provided in tender text

  • EMD amount explicitly stated as ₹27,368

  • BoQ items listed but with N/A quantities; emphasis on data sheet alignment

  • Data Sheet of offered product(s) must be uploaded

  • 3 years govt/PSU supply experience required for similar category products

  • GST applicability to be determined by bidder; reimbursement as actuals or quoted rate

  • NDA certificate to be uploaded by bidder

Terms & Conditions

  • Detailed Design Drawings approval within 5 days of award

  • Modifications list to be delivered within 7 days

  • Delivery period may be refixed if drawing approval delays occur

  • Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate

  • Data Sheet must match offered product specifications

  • 3 years govt/PSU supply experience required

Important Clauses

Payment Terms

GST will be reimbursed as actuals or at quoted rate, whichever is lower; no responsibility on GST calculation by buyer.

Delivery Schedule

Delivery timeline is contingent on timely approval of Detailed Design Drawings; delays in buyer approval may reframe delivery without LD.

Penalties/Liquidated Damages

LD details are not explicitly stated; penalties may be waived if delays originate from Buyer’s drawing approval process.

Bidder Eligibility

  • 3 years of regular manufacturing/supply experience to Central/State Govt or PSU for same category products

  • No ongoing liquidation, court receivership, or bankruptcy proceedings

  • GST registered with valid PAN and GSTIN; data sheet alignment mandatory

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 CONVEY CROSS LAMP CONVEY CROSS LAMP 14 nos kvsingh@224abod 45
2 TRIM DOOR RH TRIM DOOR RH 35 nos kvsingh@224abod 45
3 SPEEDO CABLE 3.2 DIA 4300 MM LONG SPEEDO CABLE 3.2 DIA 4300 MM LONG 13 nos kvsingh@224abod 45
4 PIN SHACKLE PIN SHACKLE 21 nos kvsingh@224abod 45
5 STARTER MOTOR STARTER MOTOR 48 nos kvsingh@224abod 45

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

9

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

How to bid for the Indian Army convey cross lamp tender in Jodhpur?

Bidders must meet essential eligibility: 3 years govt/PSU supply of similar items, provide PAN and GSTIN, submit NDA, and upload a product Data Sheet. Ensure Detailed Design Drawings are prepared within 5 days of award and revised within 7 days. EMD is ₹27,368; final delivery depends on approved drawings.

What documents are required for the Army procurement in Rajasthan?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA on company letterhead, and Data Sheet for offered products. Include contracts showing 3 years of govt/PSU supply and copies of experience certificates. All documents must align with the Terms and Conditions and bid submission requirements.

What are the technical requirements for the 3.2 dia speedo cable?

No explicit technical specs published; bidders must rely on Data Sheet alignment with offered speedo cable. Ensure compliance with any applicable military standards and include the item’s diameter, length (4300 mm), and material specs in the Data Sheet to avoid rejection.

What are the payment terms for the Army supply contract in Rajasthan?

GST reimbursement is the bidder’s responsibility, limited to actuals or quoted rate, whichever lower. No explicit payment milestone is stated; bid should clarify terms in the financial bid and ensure GST compliance per regulations.

When is the design drawing approval expected for this tender?

Within 5 days of award, the bidder must submit Detailed Design Drawings for Buyer’s approval. The buyer will respond with approval or a list of modifications within 7 days; delays in approval can shift the delivery schedule without LD.

What experience is required to qualify for this Army procurement?

The bidder or OEM must have 3 years of regular manufacturing/supply of the same category products to Central/State Govt or PSU, with relevant contracts submitted for each year. Primary product value must satisfy this criterion in bunch bids.

What is the EMD amount and its purpose for bidding?

EMD is ₹27,368. It acts as security to ensure bid sincerity and bond for performance; failure to comply may lead to bid rejection. Ensure payment method complies with bank requirements and submit with bid as per terms.

How to ensure data sheet alignment with offered products for this tender?

Upload a complete Data Sheet matching all technical parameters of the offered items; any mismatch can cause bid rejection. Cross-check item names (Convey Cross Lamp, Trim Door RH, Speedo Cable) against the Data Sheet before submission.