2540-72-025-1433,2540-72-040-4397 2416-7000-0137,X-7489100,78310M83301,2520-72-0000522,2520-72-0000
Indian Army
Progress
Quantity
1296
Category
025-225-259-000
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, announces a tender for vendor code creation and related services in AMBALA, HARYANA. The bid involves multiple line items (12 BOQ entries, though item specifics are not disclosed) with an estimated value not published. A non-disclosure and vendor due diligence are required, with an EMD of ₹1336. bidders must satisfy financial stability and provide PAN, GSTIN, cancelled cheque, and EFT mandate. OEM authorization is necessary where distributors bid, and ORD DEPOT registration is mandatory for award eligibility. An option clause permits up to 50% quantity variation at contract award and during currency, with delivery timelines to be calculated from the last date of the original order.
The opportunity targets suppliers capable of registering with ORD DEPOT and complying with NDA and non-disclosure obligations, ensuring security of information and contract integrity during and after execution. Unique terms include a potential expansion of order quantity by up to 50% and a commitment to fair, transparent award procedures under GFR guidelines.
This tender is location-specific to AMBALA and is intended to consolidate vendor capabilities for Army procurement that requires strict regulatory compliance and supplier due diligence.
EMD amount: ₹1336
Mandatory ORD DEPOT registration for eligibility
Manufacturer/OEM Authorization required for authorised distributors
Non-Disclosure Declaration to be uploaded with bid
Option clause allowing up to 50% quantity variation during and after contract
Delivery period mechanics based on last delivery order date, minimum 30 days
Key Term 1: EMD ₹1336 required with bid submission
Key Term 2: ORD DEPOT registration mandatory for eligibility
Key Term 3: Up to 50% quantity variation under option clause
Purchaser may increase/decrease quantity up to 50% at contract placement and during currency; delivery time adjusts proportionally with a minimum 30 days.
Bidder must be registered/empanelled with ORD DEPOT as of bid opening date; registration proof required.
Bidder must sign NDA on official letterhead; disclosure of contract details or technical data is prohibited.
Not under liquidation, court receivership, or bankruptcy; provide undertaking
Must be ORD DEPOT registered/emapproved on bid opening date
Must provide PAN, GSTIN, and EFT Mandate; OEM authorization if applicable
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 23710M83043 | LV7/Maruti 23710M83043 Cable Assy Clutch | 67 | nos | gaurav2 | 15 |
| 2 | X-7413400 | LV7/STLN(VF) X-7413400 Slvae Cylinder | 74 | nos | gaurav2 | 15 |
| 3 | 2520-72-0000521 | LV7/STLN(VF) 2520-72-0000521 Repair Kit Mechanical Transmission | 292 | nos | gaurav2 | 15 |
| 4 | 22100M83060 | LV7/Maruti 22100M83060 Cover Assy Clutch | 13 | nos | gaurav2 | 15 |
| 5 | 2520-012985 | LV7/STLN (VF) 2520-012985 Sleeve Cynder Repair Kit (minor) | 197 | nos | gaurav2 | 15 |
| 6 | 2154-3020-0101 | LV7/TATA 2154-3020-0101 Assy Pull Cable | 45 | nos | gaurav2 | 15 |
| 7 | 37200M83200-23H | LV7/Maruti 37200M83200-23H Switch Assy Change Over | 44 | nos | gaurav2 | 15 |
| 8 | 6680-000506 | LV7/Maruti 6680-000506 Cable Assy Speedometer | 79 | nos | gaurav2 | 15 |
| 9 | 35100M80020 | LV7/Maruti 35100M80020 Head Lamp Assy | 19 | nos | gaurav2 | 15 |
| 10 | 2540-72-0000144 | LV7/STLN (VF) 2540-72-0000144 Arm Wind Screen Wiper/S/A/ of Wiper Arm | 163 | nos | gaurav2 | 15 |
| 11 | 38340M82C00 | LV7/Maruti 38340M82C00 Blade Assy Wiper | 213 | nos | gaurav2 | 15 |
| 12 | 025-225-259-000 | LV7/T-815 025-225-259-000 Rear View Mirror | 90 | nos | gaurav2 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization/Manufacturer Authorization (where applicable)
Non-Disclosure Declaration certificate on bidder letterhead
Undertaking confirming non-liquidity and no bankruptcy
ORD DEPOT registration / empanelment proof
Any other bid-specific documents requested by terms
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, NDA on letterhead, OEM authorization if applicable, and ORD DEPOT registration proof; an undertaking confirming no liquidation or bankruptcy is also required.
The purchaser may increase/decrease the ordered quantity by up to 50% at contract award and during currency; delivery time scales with the ratio of increased to original quantity, with a minimum of 30 days in all cases.
EMD is ₹1336. Submit via the specified online/DD method per bid terms; ensure the EMD accompanies the bid in the required format and is credited to the correct account as per vendor code creation process.
ORD DEPOT registration confirms eligibility to supply to the Army; bidders must be registered/enlisted as of bid opening to participate, with proof provided in the bid submission.
Distributors must provide Manufacturer Authorization detailing OEM name, designation, address, email, and phone; this certifies the distributor’s authority to bid on behalf of the OEM for the required goods.
A Non-Disclosure Declaration on the bidder’s letterhead must be uploaded, stating prohibition on sharing contract details or design specifications during and after contract terms, with legal consequences for breaches.
Delivery commencement is from the last date of the original delivery order; if the option clause is exercised, the extended period uses the calculated formula with a minimum 30 days to fulfill additional quantities.
The tender mandates compliance with NDA and ORD DEPOT registration; OEM authorization is required for distributors; no additional technical standards are specified in the available data.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS