Bid Publish Date
05-Sep-2026, 10:42 am
Bid End Date
15-Sep-2026, 11:00 am
EMD
₹12,000
Location
Progress
Organization: Indian Army, Department Of Military Affairs. Procurement: slips, seat covers, poles, lamp assemblies, spacers, fuel primers, and related misc. items listed under the 7-BOQ line items with unspecified quantities. Estimated Value: Not disclosed; EMD: ₹12,000. Location: Not specified; procurement in India under military standards. Context: Raw data shows a mix of automotive/defense components with standard government terms. Key differentiator: Option clause allows a +/- 25% quantity variance at contract award and during currency, with delivery timing tied to last delivery order. Uniqueness: Data sheet conformity and malware/malicious code certification required; End User Certificate provisions apply.
EMD amount: ₹12,000
Quantity variation: ±25%
Data Sheet must match offered products
3 years govt/PSU supply experience
Malicious code certificate required
GST applicability to be verified by bidder
EMD of ₹12,000 required with bid
Quantity may vary ±25% during/after contract
Data Sheet must align with product offerings
3 years govt/PSU supply experience required
Malicious software/firmware certification mandatory
GST to be confirmed by bidder; reimbursement per actuals
GST payable as per prevailing rates; payment terms governed by buyer; reimbursement as actual or as quoted, whichever is lower.
Delivery period calculable from last date of original delivery order; additional time if options exercised computed by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Not explicitly stated; implied adherence to standard government LD provisions for delivery delays; ensure compliance with 25% quantity option.
3 years govt/PSU supply experience for similar category products
Not in liquidation or bankruptcy; no receivership
GSTIN active; PAN valid; EFT mandate provided
Quantity
758
Category
ASSY SIDE IND LAMP 24V LH
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
3
OEM Avg. Turnover
24
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SLIP COVER SEAT 1721 5 039SB , POLE SCREW , ASSY SIDE IND LAMP 24V LH , SPACER STOP MALE , FUEL ENGINE PRIMER , Advance Warning Triangle , PIPE INTAKESA OF FUEL HOSE 500 LONG
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 159 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
SLIP COVER SEAT 1721 5 039SB
LV1/R72 10274378 2540430004503 SLIP COVER SEAT 1721 5 039SB
POLE SCREW
LV7/STLN 10338227 5305-72-0488956 POLE SCREW
ASSY SIDE IND LAMP 24V LH
LV7/TATA 10572983 264154440135 ASSY SIDE IIND LAMP 24V LH
SPACER STOP MALE
LV7/MARUTI 10440409 77891M63100 SPACER STOP MALE
FUEL ENGINE PRIMER
LV7/STLN(VF) 10345188 2910-008253 FUEL ENGINE PRIMER
Advance Warning Triangle
LV7/HMV6X6/MBRL/L&T 10602099 265-158300106 Advance Warning Triangle
PIPE INTAKESA OF FUEL HOSE 500 LONG
LV7/STLN(VF) 10344488 2805-002769 PIPE INTAKESA OF FUEL HOSE 500 LONG
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SLIP COVER SEAT 1721 5 039SB | LV1/R72 10274378 2540430004503 SLIP COVER SEAT 1721 5 039SB | 159 | nos | prabhakar@223 | 60 | |
| 2 | POLE SCREW | LV7/STLN 10338227 5305-72-0488956 POLE SCREW | 55 | nos | prabhakar@223 | 60 | |
| 3 | ASSY SIDE IND LAMP 24V LH | LV7/TATA 10572983 264154440135 ASSY SIDE IIND LAMP 24V LH | 156 | nos | prabhakar@223 | 60 | |
| 4 | SPACER STOP MALE | LV7/MARUTI 10440409 77891M63100 SPACER STOP MALE | 98 | nos | prabhakar@223 | 60 | |
| 5 | FUEL ENGINE PRIMER | LV7/STLN(VF) 10345188 2910-008253 FUEL ENGINE PRIMER | 96 | nos | prabhakar@223 | 60 | |
| 6 | Advance Warning Triangle | LV7/HMV6X6/MBRL/L&T 10602099 265-158300106 Advance Warning Triangle | 92 | nos | prabhakar@223 | 60 | |
| 7 | PIPE INTAKESA OF FUEL HOSE 500 LONG | LV7/STLN(VF) 10344488 2805-002769 PIPE INTAKESA OF FUEL HOSE 500 LONG | 102 | nos | prabhakar@223 | 60 |
Copy of PAN Card
Copy of GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of offered products
End User Certificate (buyer’s format, if requested)
Contracts/POs to prove 3 years of govt/PSU supply
Malicious Code Certificate
OEM authorization (if applicable)
Bidders should ensure they meet a 3-year govt/PSU supply requirement, submit PAN, GST, cancelled cheque, EFT mandate, and a detailed data sheet. The bid must include an End User Certificate if requested and a Malicious Code Certificate. Ensure GST is verified and data sheet matches offered products.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, data sheet, End User Certificate if requested, and contracts proving 3-year govt/PSU supply. OEM authorizations and malicious code certificate may be requested to verify compliance with security standards.
No explicit product specs were published; bidders must rely on the data sheet alignment with offered items. Ensure the data sheet exactly matches the items: slips, seat covers, pole screws, lamp assemblies, spacers, and related fuel components, with no mismatches.
Delivery timing follows the last date of the original delivery order; for option-based quantity increases, the added time is (increased quantity ÷ original quantity) × original period, with a minimum of 30 days. Ensure planning accommodates possible 25% fluctuations.
EMD is ₹12,000 as specified. GST applicability is bidder’s responsibility; reimbursement will be as per actuals or the lower of the quoted GST rate. Ensure GSTIN is valid and rates align with goods/services supplied.
Submit copies of contracts showing supply of similar category products to central/state govt bodies or PSUs for three consecutive years prior to bid opening; if multiple items exist, the primary highest-value item must meet the criterion.
Attach a complete data sheet for each offered item and verify parameters match the tender’s technical parameters. Any mismatch can lead to bid rejection; ensure OEM/brand details and product specs align precisely with the data sheet.
Provide End User Certificate in the buyer’s standard format if requested. Include a Malicious Code Certificate stating no embedded malware in hardware/software components; this is mandatory to confirm security integrity of offerings.