15910M830A0,09300M30003,5340-135143,6680-000506,2540-006507,09265M41001,5945-905916,41792M51130,494
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
1159
Category
10547868 17521M86520
Bid Type
Two Packet Bid
The opportunity is with the Indian Army (Department Of Military Affairs) for items related to depot stores procurement in Jalandhar, Punjab 144001. The tender involves validation against a depot sample prior to bulk supply, with an emphasis on 12‑month warranty and adherence to rigorous quality checks as overseen by an independent Board of Officers. The buyer reserves a 25% quantity flex, both for initial orders and during contract currency, at contracted rates. Suppliers should prepare for depot sampling, on-site verification, and the potential for extended delivery timelines tied to option exercises. The scope centers on ensuring depot conformity and timely delivery under a structured LD regime if delays occur. Key differentiators include depot-sample matching, independent quality vetting, and a formal warranty certificate requirement.
Option Clause enables +/- 25% quantity and extended delivery within contracted rates
Depot sample verification and independent QA vetting before bulk supply
12-month warranty with signed certificate; LD for delays at 0.5% per week
Original EMD must reach bidder by bid opening; genuineness undertaking required
Not specified in data; LD penalties apply for delays at 0.5% per week; delivery schedule governed by option clause.
Delivery periods adjusted per option clause; minimum 30 days added if extended delivery is invoked.
0.5% per week of delayed period, up to 10% of contract value; SLA may apply.
Experience in supplying depot-stored items to defence/paramilitary buyers
Capability to perform depot sample verification and QA vetting
Financial stability evidenced by audited statements (where applicable)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10609666 B-1314507 , 10455077 11390M76A01 , 10460664 42412M75M00 , 10547868 17521M86520 , 10451956 5330-331691 MFR NO.09283-50002 , 10478585 09283M40027 , 10478534 09356-75141-600 , 10025676 09814M00015
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Tender Results
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10609666 B-1314507
LV7 STLN 10609666 B-1314507 S A OF DRIVEN DISC
10455077 11390M76A01
LV7 MARUTI 10455077 11390M76A01 COVER TIMING BELT OUTSIDE
10460664 42412M75M00
LV7 MARUTI 10460664 42412M75M00 BUSH STABLISER MOUNT
10547868 17521M86520
LV7 MARUTI 10547868 17521M86520 BELT WATER PUMP
10451956 5330-331691 MFR NO.09283-50002
LV7 MARUTI 10451956 5330-331691 (MFR NO.09283-50002) OIL SEAL
10478585 09283M40027
LV7 MARUTI 10478585 09283M40027 OIL SEAL
10478534 09356-75141-600
LV7 MARUTI 10478534 09356-75141-600 HOSE WATER BY PASS
10025676 09814M00015
LV7 MARUTI 10025676 09814M00015 COMB SCREW DRIVER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10609666 B-1314507 | LV7 STLN 10609666 B-1314507 S A OF DRIVEN DISC | 91 | number | sdivyanshu@223 | 60 | |
| 2 | 10455077 11390M76A01 | LV7 MARUTI 10455077 11390M76A01 COVER TIMING BELT OUTSIDE | 126 | number | sdivyanshu@223 | 60 | |
| 3 | 10460664 42412M75M00 | LV7 MARUTI 10460664 42412M75M00 BUSH STABLISER MOUNT | 270 | number | sdivyanshu@223 | 60 | |
| 4 | 10547868 17521M86520 | LV7 MARUTI 10547868 17521M86520 BELT WATER PUMP | 103 | number | sdivyanshu@223 | 60 | |
| 5 | 10451956 5330-331691 MFR NO.09283-50002 | LV7 MARUTI 10451956 5330-331691 (MFR NO.09283-50002) OIL SEAL | 172 | number | sdivyanshu@223 | 60 | |
| 6 | 10478585 09283M40027 | LV7 MARUTI 10478585 09283M40027 OIL SEAL | 115 | number | sdivyanshu@223 | 60 | |
| 7 | 10478534 09356-75141-600 | LV7 MARUTI 10478534 09356-75141-600 HOSE WATER BY PASS | 95 | number | sdivyanshu@223 | 60 | |
| 8 | 10025676 09814M00015 | LV7 MARUTI 10025676 09814M00015 COMB SCREW DRIVER | 187 | number | sdivyanshu@223 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant past work
Financial statements (as applicable)
EMD/Security deposit documentation
Technical bid documents and adherence certificates
OEM authorization or brand-specific certifications (if required)
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, experience certificates, and financials along with EMD; ensure depot sample is verified on-site and warranty documented. Comply with 12-month warranty and independent QA vetting; deliver within extended timelines if the option clause is exercised. Include OEM authorizations where applicable.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD, technical bid, and OEM authorizations if needed. Also submit a signed warranty certificate and an undertaking confirming genuineness of uploaded documents for the bid.
Delivery follows the option clause with up to 25% quantity change; minimum 30 days added for extended delivery. Liquidated damages are 0.5% per week of delay, capped at 10% of contract value; SLA may apply if specified.
A 12-month warranty is required for all items; bidders must submit a warranty certificate on letter pad, signed and stamped, to accompany the bid.
Items must match the depot sample verified by BOO post-award; bidders should physically inspect depot samples at their own expense before bidding to ensure conformity.
The purchaser may increase or decrease the quantity by up to 25% at contract placement and during the currency of the contract at the contracted rates.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS