2520-72-0473321,F-8068100,6220-004486,2940-72-0467508,p-1602051,6220-004180 F-2350300,2520-012810,2
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
10-Jun-2026, 9:27 am
Bid End Date
20-Jun-2026, 10:00 am
Location
Progress
Quantity
184
Category
6220-004180 F-2350300
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) issues a GeM-based tender for the supply of goods under five BOQ items. The scope is limited to the supply of goods with an option clause allowing up to 50% quantity variation at contracted rates. Bid submissions must include PAN, GSTIN, cancelled cheque, and EFT mandate. Pre-dispatch or post-receipt inspection may be conducted by an approved agency, with advance sample approvals required within 5 days of contract award. This tender emphasizes conformity to contractual delivery and procurement controls through the GeM platform, with supplier compliance on GST and invoicing requirements.
Option Clause: up to 50% quantity variation at contracted rates
GST: reimbursement as actuals or lower applicable rate; GST invoice and payments via GeM
Advance Samples: 5 samples within 5 days; buyer approval or modification list within 5 days
GST invoice must be uploaded on GeM with payment screenshots; GST reimbursement as actuals or lower applicable rate
Delivery period originates from the last date of the original delivery order; extended time calculated per option clause with minimum 30 days
Not specified in provided data; refer ATC for LD terms and performance penalties
Not under liquidation or court receivership
GST registration active and valid
Experience in supply of goods under government procurement
Financially sound with undertaking to avoid bankruptcy
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
6220-004180 F-2350300 , B-4457910 , F-8284000 , 2540- 009040 , 2520-012810
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Hindustan Aeronautics Limited (hal)
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
Tender Results
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6220-004180 F-2350300
BULB 24V-5W SU 8.5 CAP
B-4457910
FUEL FILTER CUM WATER SEPARATOR
F-8284000
AIR FILTER SAFETY
2540-009040
REGULATOR VEHICLE WINDOW
2520-012810
PARTS KIT SLAVE CYLINDER CLUTCH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 6220-004180 F-2350300 | BULB 24V-5W SU 8.5 CAP | 26 | nos | hunny2901 | 60 | |
| 2 | B-4457910 | FUEL FILTER CUM WATER SEPARATOR | 130 | nos | hunny2901 | 60 | |
| 3 | F-8284000 | AIR FILTER SAFETY | 2 | nos | hunny2901 | 60 | |
| 4 | 2540-009040 | REGULATOR VEHICLE WINDOW | 6 | nos | hunny2901 | 60 | |
| 5 | 2520-012810 | PARTS KIT SLAVE CYLINDER CLUTCH | 20 | nos | hunny2901 | 60 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified) copy
Vendor code creation documents
Proof of financial standing (no liquidation/court proceedings) with undertaking
GST invoice copies and GST portal payment screenshots (during invoicing)
Bidders must register on GeM, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure GST compliance and provide five advance samples within 5 days of award. Pre/post-dispatch inspection may be required; bid price must include all costs. Follow ATC terms for delivery and option-quantity clauses.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor code creation documents. Also provide undertaking on non-liquidation status and financial health; GST invoice copies and GST portal payment screenshots must be uploaded during invoicing.
The purchaser may increase contracted quantity by up to 50% during contract; delivery time extends per (Increased/Original) × Original delivery period, minimum 30 days. Prices remain at contracted rates; ensure readiness for scalable production and supply without price renegotiation.
Successful bidder must submit 5 advance samples within 5 days of award. Buyer provides approval or modification list within 5 days from receipt; bulk manufacturing must follow the approved sample specifications and be compliant with contract terms.
GST reimbursement will be as per actuals or applicable rates, whichever is lower. Ensure GST invoice is uploaded on GeM with a payment screenshot; bidder bears responsibility for applying correct GST rates per jurisdiction.
Nominated Inspection Agency conducts inspection: pre-dispatch at seller premises if ATC requires, and post-receipt inspection at consignee site (STATION BOO). Acceptance depends on pass of inspection and adherence to approved samples.
Bidder must demonstrate financial health (no liquidation), hold valid PAN and GST, provide EFT mandate, and maintain GST-compliant invoicing. Experience in government or large-scale goods supply strengthens eligibility; ensure no bankruptcy proceedings.
Delivery timelines attach to the last date of the original delivery order; option-quantity extensions may apply. Ensure advance sample approval and maintain the ability to adjust production to match extended schedules while meeting post-inspection acceptance criteria.
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📍 JALANDHAR, PUNJAB
Indian Army
📍 MATHURA, UTTAR PRADESH
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Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS