LPMTN15
Indian Army
Ministry of Defence › Department of Military Affairs
Delivers to
Kupwara, Jammu and Kashmir
Overview
11 facts from the tenderMinistry of Defence published this goods tender on GeM on 4 Oct 2026, for Kupwara, Jammu and Kashmir. No EMD is required. It was withdrawn on 7 Oct 2026, before its 15 Oct 2026 deadline. Bid number GEM/2026/B/8114708.
This bid was withdrawn from GeM before its deadline (Tenderlelo found it gone on 7 Oct 2026): the buyer cancelled or pulled it, so it no longer takes offers. The portal page may still open.
Timeline
- Published4 Oct 2026 · 10:01 am
- Withdrawn7 Oct 2026
Bidding
- Bid type
- Bid
- Evaluation method
- Total value wise evaluation
- Packet type
- Two Packet Bid
- Reverse auction
- No
- Total quantity
- 37
Buyer
- Created by
- BUYCON1@VIKASH
- Location
- Kupwara · Jammu and Kashmir
- Portal
- GeM
Important dates
- Published
- 4 Oct 2026, 10:01 am IST
- Withdrawn
- 7 Oct 2026
- Was to close
- 15 Oct 2026, 11:00 am IST
Items & delivery
15 items · Address masked by GeM
***********KUPWARA
GeM masks the full address in this document.01Head Lamp LHQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
02BearingQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
03Elbow Hose Inlet HoseQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
04Assy Wiper BladeQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
05Seal OilQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
06Assy Head Lamp LHQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
07Assy Blinker Lamp LHQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
08Front BumperQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
09Head Light AssyQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
10Windshield GlassQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
11Beading For WindshieldQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
12Oil FilterQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
13Fuel FilterQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
14Air FilterQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
15AC FilterQuantityNot statedDelivery21 daysDetailsClose
- Delivery
- 21 days
No matching items. Try another name, code or schedule.
Tender documents
Bid files and supporting documents, linked directly from GeM.
- Bid documentOpen
Full bid details and conditions
- Specification DocumentOpen
Applies to items 1–15
- BOQ Detail DocumentOpen
Applies to items 1–15
Policy & contract references
Eligibility
Experience & turnover exemptions
Startups
No exemptionExemption conditions
Exemptions depend on the evidence and conditions specified in the bid.
Preferences & relaxations
- MSE purchase preference
- EMD exemption
- Inspection required: no
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- Not required
- Performance guarantee
- Not required
- Offer validity
- 30 days
Buyer requirements & conditions
Buyer-added conditions from the bid document.
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
- 2.Sample Clause After award of contract – Successful Bidder shall have to get advance sample approved from buyer before bulk manufacturing / starting bulk supplies. Successful Bidder shall submit 3 samples for Buyer's approval, within 5 days of award of contract. Buyer shall, as per contract specifications framework, either approve the advance sample or will provide complete list of modification required in the sample within 5 days of receipt of advance sample. Seller shall be required to ensure supply as per approved sample with modifications as communicated by Buyer. If there is delay from buyer side in approval of advance sample – the delivery period shall be refixed without LD for the period of delay in sample approval. In case, the sample is found to have major deviations / not conforming to the Contract specifications, the buyer at its discretion may call for fresh samples for approval before allowing bulk supplies or may terminate the contract after notifying the deviations to the seller. Unless otherwise provided in the contract, all samples required for test shall be supplied by the contractor free of cost. Where under the contract, the contractor is required to submit an advance sample, any expenses incurred by the contractor on or in connection with the production of stores in bulk, before the sample has been approved unconditionally shall be borne by the Seller and he shall not claim any compensation in the event of such sample being found unacceptable by the Buyer / Consignee.
- 3.Sample Clause For clothing and allied items, if pre-dispatch Inspection clause has been selected in the Bid, the Inspection Agency shall forward sample from the accepted lot duly identified/ sealed by it, as Reference Sample to each consignee (one reference sample per consignee) for comparing the lot received at consignee end with such reference sample. Such reference samples will be treated as part of supplied quantity from the lot and cost shall be borne by the Buyer.
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
- 7.Past Project Experience Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
- 8.Past Project Experience The Bidder / OEM {themselves or through reseller(s)}, should have executed project for supply and installation / commissioning of same or similar Category Products during preceding 3 financial years (i.e. current year and three previous financial years) as on opening of bid, as per following criteria:
- (i)Single order of at least 35% of estimated bid value; or
- (ii)Two orders of at least 20% each of estimated bid value; or
- (iii)Three orders of at least 15% each of estimated bid value. Satisfactory Performance certificate issued by respective Buyer Organization for the above Orders should be uploaded with bid. In case of bunch bids, the Category related to primary product having highest bid value should meet this criterion
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