Cushion Assy RH,Cushion Assy LH,Cover Door Sealing,Sash Door Rear LH,Carpet Floor Tunnel Rear,Carpe
Indian Army
HARIDWAR, UTTARAKHAND
Bid Publish Date
02-Nov-2025, 1:12 pm
Bid End Date
12-Nov-2025, 2:00 pm
EMD
₹45,465
Location
Progress
RAQuantity
644
Category
Cylinder
Bid Type
Two Packet Bid
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.
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
EMD of ₹45,465 required at bid submission
Defence Org/ORD DEPOT registration mandatory
50% quantity variation allowed; delivery timelines adjust accordingly
GST reimbursement as actuals or applicable rates, whichever is lower; supplier to quote GST% accordingly
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
Not explicitly stated; implied adherence to Defence procurement penalties under standard terms; ensure compliance with timely deliveries via option clause
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)
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
OEM Authorization/MANUFACTURER AUTHORIZATION with OEM details
Non-Disclosure Declaration Certificate on Bidder Letter Head
Proof of Defence Org/ORD DEPOT registration or empanelment
Any additional bid-specific documents for Vendor Code Creation
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.
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS