DEFPROC

To Be Opened

Goods

Miscellaneous Goods

Proc of 05 x Spares of Item Main Eqpt 105/37mm IFG E1

IHQ of MoD (Army)-(OSCC)

COD Jabalpur | Armed Forces (APS)

Amount: Refer DocsCloses: 6 Jul 2026Closed

Timeline

Published15 Jun 2026
Pre-Bid Meeting25 Jun 2026
Closed6 Jul 2026
Bid Opening7 Jul 2026

Tender Value

Refer Docs

Closing Date

6 Jul 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Col Proc (Armt and Avn)

Address

Room G-26, D-1 Wing Sena Bhawan IHQ of MoD (Army)

Work Description

Proc of 05 x Spares of Item Main Eqpt 105/37mm IFG E1

Tender Information

Tender ID

2026_ARMY_772293_1

Reference Number

A/17508/05 x Spares/OS-15B

Tender Type

Single

Product Category

Miscellaneous Goods

Form of Contract

Supply

Period of Work

365 days

Location

COD Jabalpur

Source Website

Subscribe to view

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredDPSU will submit CIN, PAN No, GST Registration certi with GSTIN, Teder Condn Acptnce certi Appx A (.pdf)

RequiredDeviation to Specs Appx B, Form DDS 100 Appx C, Malicious code certi Appx D, Eligiblty Declr Appx E, (.pdf)

RequiredInstrns to bidder Appx F, Auth attend pre-bid/TEC Appx G, Auth to digitly sign and submit Bid Appx H (.pdf)

RequiredReqmt of permit, apprvl, licens Appx J, Recent copies of SO, SDoC Appx K, Tech Specs and QA Appx L (.pdf)

RequiredIndemnity Bond Appx M, ATP Appx N, Integrity Pact Appx S, NSN No Appx T, Specs/Drwngs Appx U, Appx V (.pdf)

RequiredAppx O, Appx P, Non Disclosure Agreement Certi Appx Q, Appx R (.pdf)

Finance

RequiredCommercial Bid in the form BOQ appx C-1 (.xls)

RequiredAddl Charges/Discount Appx C2, DPM Form 25, Summary of commercial/financial bid Appx C-3 (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Pre-Bid Meeting

Meeting Place

Sena Bhawan, New Delhi

Important Dates

Last Activity

15 Jun 2026

Published

15 Jun 2026

Bid Opening

7 Jul 2026

Download Starts

15 Jun 2026

Download Ends

6 Jul 2026

Submission Starts

15 Jun 2026

Clarification Period

15 Jun 2026 - 22 Jun 2026

Pre-Bid Meeting

25 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.1INR

BoQ1 (5 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
105 x Spares of Item Main Eqpt: 105/37MM IFG E1
1.01	N1/3020-002653, Gear Warm Wheel	360	Nos	-	-
1.02	N1/1015-000518, Housing	130	Nos	-	-
1.03	N1/1015-000524, Worm Shaft	290	Nos	-	-
1.04	N1/IFL-7962, Shaft	550	Nos	-	-
1.05	N1/1015-000498, Box (Gear Elevating)	115	Nos	-	-

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.59 MB

Work Item Documents

RFP.pdf

Tender Documents • 0.98 MB

BOQ_864792.xls

BOQ • 0.25 MB

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Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
105 x Spares of Item Main Eqpt: 105/37MM IFG E1
1.01	N1/3020-002653, Gear Warm Wheel	360	Nos	-	-
1.02	N1/1015-000518, Housing	130	Nos	-	-
1.03	N1/1015-000524, Worm Shaft	290	Nos	-	-
1.04	N1/IFL-7962, Shaft	550	Nos	-	-
1.05	N1/1015-000498, Box (Gear Elevating)	115	Nos	-	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

105 x Spares of Item Main Eqpt: 105/37MM IFG E1

1.01

N1/3020-002653, Gear Warm Wheel

360

Nos

1.02

N1/1015-000518, Housing

130

Nos

1.03

N1/1015-000524, Worm Shaft

290

Nos

1.04

N1/IFL-7962, Shaft

550

Nos

1.05

N1/1015-000498, Box (Gear Elevating)

115

Nos