Bid Publish Date
07-Sep-2026, 10:18 pm
Bid End Date
14-Sep-2026, 9:00 am
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for Lead Acid Storage Batteries for motor vehicles, conforming to IS 14257 (Q3). Located in Baramulla, Jammu & Kashmir (193101), the scope is supply-only for light-weight, high cranking performance batteries. The procurement emphasizes IS 14257 compliance and V2 capability for military vehicle applications. The term includes an option clause permitting up to ±25% quantity adjustment at contract handover, with extended delivery calculations and minimum 30 days added time. Bidders must navigate GST considerations and maintain financial solidity, with emphasis on ORD NDE empanelment and vendor registration prerequisites. The bid structure implies centralized sourcing through Ord Fazil channels, focusing on reliable supply, timely delivery, and compliance with government procurement norms.
Key Term 1: Option clause allows ±25% quantity variation at contract and during currency
Key Term 2: ORD Depot registration required for eligibility to award
Key Term 3: GST payable/reimbursable as actual or applicable rates; bidder bears GST responsibility
GST reimbursement as actuals or applicable rates; bidder bears GST obligations
Delivery period based on original period; additional time calculated as (additional/original) × original; minimum 30 days
Not specified in data; standard govt penalties may apply per contract norms
Must be registered/empanelled/enlisted with ORD Depot for required goods
No current liquidation or bankruptcy proceedings
Must provide PAN, GSTIN, EFT Mandate, and NDA documents with bid
Quantity
128
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
6
OEM Avg. Turnover
6
Past Performance
50 %
Warranty Period
3 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Lead Acid Storage Batteries For Motor Vehicles with Light Weight and High Cranking Performance (V2) Conforming to IS 14257 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
BARAMULLA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BARAMULLA | BARAMULLA | - | - | 128 | 30 | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
NON DISCLOSURE DECLARATION CERTIFICATE
Registration/Empanelment with ORD Depot for required goods
Bidder financial statements or turnover proof for last 3 years
Declaration of no liquidation or bankruptcy
Any other vendor code creation documents per T&C
Key insights about JAMMU AND KASHMIR tender market
Bidders must be ORD Depot registered, submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and NDA. Ensure IS 14257 Q3 conformity, provide turnover proof for last 3 years, and comply with the option to adjust quantity up to 25%. Delivery terms align with extended timelines, GST handling, and supply-only scope.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, NDA, and ORD Depot registration proof. Include turnover statements for the last three years and evidence of non-bankruptcy status. Prepare vendor code creation documents as per T&C and ensure confidentiality obligations are met.
Batteries must be Lead Acid, light-weight with high cranking performance, conforming to IS 14257 (Q3). Ensure vehicle compatibility for motorized platforms and maintain standard electrical outputs as per IS 14257 guidelines; no installation scope specified; supply-only requirement.
Delivery schedule depends on original delivery period with option to extend for up to 25% quantity. The extended period uses the formula (additional quantity/original quantity) × original delivery days, with a minimum of 30 days added. Payments and GST processing follow govt norms.
ORD Depot registration or empanelment is mandatory for award eligibility. Vendors must be registered by bid opening date. Registration demonstrates compliance with Rule 150 of the GFR and ensures transparent procurement alignment with government sourcing standards.
Bidders must determine and quote GST; the purchaser reimburses GST as actuals or at applicable rates (whichever lower), up to the quoted GST percentage. Bidder bears GST filing responsibility, with potential adjustments per government reimbursement rules.
Submit last three years’ financial statements or turnover proofs to establish annual turnover thresholds. Provide evidence of no liquidation or bankruptcy. Organize audited accounts where possible and align with ORD Depot vendor registration prerequisites for eligibility.
The purchaser may increase quantity by up to 25% at contracted rates. If exercised, the delivery time extends per the rule (additional/original) × original delivery period, with a minimum addition of 30 days, ensuring orderly ramp-up for military stock replenishment.