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GEM

Indian Army Cover Accessories Tender 2025 - Department of Military Affairs, India, 50% Option Clause and EMD ₹45,465

Bid Publish Date

02-Nov-2025, 1:12 pm

Bid End Date

12-Nov-2025, 2:00 pm

EMD

₹45,465

Progress

RA
Issue02-Nov-2025, 1:12 pm
Reverse Auction30-Nov-2025, 9:00 pm
AwardPending
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Quantity

644

Category

Cylinder

Bid Type

Two Packet Bid

Key Highlights

  • Defence empanelment/registration with Defence Org/ORD DEPOT is mandatory for contract award.
  • Non-disclosure declaration required on bidder’s letterhead; risk of legal action for breaches.
  • OEM authorization documentation required for authorised distributors or service providers.
  • EMD amount: ₹45,465; linked to bid submission and contract compliance.
  • Option clause permits +/-50% quantity changes at contract award and during currency.
  • Delivery schedule adjustments are calculated and have minimum 30 days extension when applicable.
  • GST applicability to be checked by bidder; reimbursement as actuals or applicable rates (whichever lower).
  • Vendor code creation required; submission of PAN, GSTIN, cancelled cheque, EFT mandate.

Categories 14

Tender Overview

The Indian Army, Department Of Military Affairs, initiates a procurement tender for multiple cover and component items including Cover Inside, Cover Outside, CTIS Seal, Cushions (LH, RH, Front), Cyl Assy, Cylinder, De-Aeration, Brake Wheel, D Lock, C Assy Rear, Rear Wheel RH, across 13 BOQ items. The estimated value is not disclosed; EMD is ₹45,465. The procurement requires bidders to be registered with Defence organizations for the relevant goods, and to submit OEM authorisation where applicable. A 50% quantity option clause enables increase/decrease during contract, with delivery time adjustments governed by the clause. Unique requirement includes a non-disclosure declaration and vendor code creation obligations. This tender emphasizes compliance with Defence procurement norms and manufacturer authorization when submitting bids. The opportunity is positioned for suppliers already registered with the Defence Org/ORD DEPOT network and capable of scalable delivery under option terms.

Technical Specifications & Requirements

  • No technical specifications are listed in the provided data; tender references 13 items under the BOQ with N/A quantities. The EMD of ₹45,465 indicates the anticipated scale of the bid. Key procedural requirements include: OEM authorization from the original equipment manufacturer, PAN and GSTIN copies, a cancelled cheque, and EFT mandate certified by the bank. Non-disclosure consent is required on bidder letterhead. The option clause allows +/- 50% quantities with extended delivery timelines, and registration with Defence authorities is mandatory at bid opening.

Terms & Eligibility

  • EM D: ₹45,465. Registration with Defence Org/ORD DEPOT is mandatory at bid opening. BIDDERs must provide: PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization where distributors bid. Manufacturer Authorization must be furnished with OEM details. Non-disclosure declaration is required. The option clause permits a 50% variation in quantity and a corresponding adjustment in delivery schedule, with a minimum 30-day extension rule. Bidders must avoid liquidation or bankruptcy and maintain financial credibility.

Key Specifications

  • BOQ includes 13 items; no quantity details provided

  • EMD specified: ₹45,465

  • 50% option clause for quantities during and after contract

  • Delivery period adjustments based on option clause with minimum 30 days

  • Defence registration mandatory for award

  • OEM authorization required for distributors

Terms & Conditions

  • EMD of ₹45,465 required at bid submission

  • Defence Org/ORD DEPOT registration mandatory

  • 50% quantity variation allowed; delivery timelines adjust accordingly

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rates, whichever is lower; supplier to quote GST% accordingly

Delivery Schedule

Delivery period to commence from last date of original delivery order; extended period applies if option clause exercised; minimum 30 days extension when increasing quantity

Penalties/Liquidated Damages

Not explicitly stated; implied adherence to Defence procurement penalties under standard terms; ensure compliance with timely deliveries via option clause

Bidder Eligibility

  • Registered/empanelled with Defence Org / ORD DEPOT for required goods

  • Not under liquidation, court receivership, or bankruptcy

  • Manufacturer authorization where applicable

  • Submission of all mandatory documents (PAN, GSTIN, bank EFT mandate)

Documents 5

GeM-Bidding-8539997.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 13 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Cover Inside LV7/MARUTI/ 11360M71C00/ COVER TIMING BELT INSIDE 20 nos tyagir@tusker 45
2 Cover Outside LV7/MARUTI/ 11390M76A01/ COVER TIMING BELT OUTSIDE 192 nos tyagir@tusker 45
3 Ctis Seal LV7/HMV/8X8/AL// PWN00023/ CTIS SEAL 17 nos tyagir@tusker 45
4 Cushion LH LV7/MARUTI/ 85102M83750/ CUSHION ASSY LH FRONT SOFT TOP 42 nos tyagir@tusker 45
5 Cushion RH LV7/MARUTI/ 85101M83750/ CUSHION ASSY RH FRONT SOFT TOP 39 nos tyagir@tusker 45
6 Cushion Front LV7/MARUTI/ 09320M06011/ CUSHION FRONT 26 nos tyagir@tusker 45
7 Cyl Assy LV7/MARUTI/ 2530-004747(MFR NO 51100M80720)/ CYL ASSY HYD BRAKE MASTER 47 nos tyagir@tusker 45
8 Cylinder LV7/MARUTI/ 51000M80900/ CYLINDER ASSY MASTER WITH BOOSTER 87 nos tyagir@tusker 45
9 De-Aeration LV7/HMV/8X8/AL// X1006700/ DE- AERATION TANK 12 nos tyagir@tusker 45
10 Brake Wheel LV7/TATA/ 2530-017876/ CYLINDER ASSY PNEEUMATIC BRAKE WHEEL 40 nos tyagir@tusker 45
11 D Lock LV7/HMV/8X8/AL// P9900788/ DIFFERENCIAL LOCK INTER AXLE 8 nos tyagir@tusker 45
12 C Assy Rear LV7/MARUTI/ 53402M83300/ CYLINDER ASSY REAR WHEEL LH 55 nos tyagir@tusker 45
13 Rear Wheer RH LV7/MARUTI/ 53401M83311/ CYLINDER ASSY REAR WHEEL RH 59 nos tyagir@tusker 45

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by Bank

5

OEM Authorization/MANUFACTURER AUTHORIZATION with OEM details

6

Non-Disclosure Declaration Certificate on Bidder Letter Head

7

Proof of Defence Org/ORD DEPOT registration or empanelment

8

Any additional bid-specific documents for Vendor Code Creation

Reverse Auction Schedule

Completed

Start

30-Nov-2025, 9:00 pm

End

01-Dec-2025, 9:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army cover components tender in India 2025?

Bidders must be Defence Org/ORD DEPOT registered, submit OEM authorization if not the manufacturer, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Include NDA, and ensure EMD of ₹45,465 is submitted with bid. Compliance with the option clause (±50% quantity) and delivery terms are essential for eligibility.

What documents are required for Indian Army defence tender submission?

Submit PAN card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, OEM Authorization, Non-Disclosure Declaration on bidder letterhead, and proof of Defence registration. Also provide vendor code creation documents and any additional bid forms requested by the buyer.

What is the EMD amount and its purpose for this tender?

The EMD is ₹45,465 and acts as a performance security to ensure bid seriousness. It is forfeited if the bidder withdraws or fails to honor the bid; refundable upon contract award or bid rejection subject to tender terms.

What are the delivery terms under the option clause for quantities?

The option clause allows +/-50% quantity variations at contract placement and during currency. Delivery timelines adjust using a formula: (increased quantity/original quantity) x original delivery period, minimum 30 days; extended delivery may apply if original period is short.

Which organisations’ registration is mandatory for this defence tender?

Bidders must be registered/empanelled with Defence Organisation/ORD DEPOT for the required goods; registration must be active on bid opening date to qualify for award.

What are the OEM authorization requirements for distributors?

Authorized distributors must furnish Manufacturer Authorization detailing OEM name, designation, address, email, and phone. The bid must include the OEM authorization to validate distributor status and eligibility for procurement.