CHARGING ALTERNATOR
Indian Air Force
Bid Publish Date
20-Nov-2025, 10:28 am
Bid End Date
01-Dec-2025, 11:00 am
Bid Opening Date
01-Dec-2025, 11:30 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for the repair of alternator assemblies under its DMA framework. The BOQ shows zero items, but the procurement scope centers on repair services for alternator components, with an unspecified estimated value and undefined start/end dates. The contract includes an option clause enabling a ±25% quantity adjustment, exercising delivery extensions based on calculated time with a minimum 30 days. Key differentiator is the dynamic quantity/extension mechanism and MSE-based purchase preference, aimed at eligible bidders who can supply repair services to a defence establishment. This tender emphasizes compliance with supplier responsibilities and timely capability demonstration via advance samples, ensuring readiness for field-grade alternator restoration.
Product/service: Repair of Alternator Assembly
No explicit model numbers or performance specs published
Advance sample: minimum one quantity per contracted item within 48 hours of technical bid opening
Option to increase/decrease quantity up to 25% of bid quantity
Delivery time extension formula with minimum 30 days
GST responsibility with actuals or lower applicable rate
MSE purchase preference policy applies if bidder qualifies
Option to adjust quantities by up to 25% at contract and during currency
Advance sample submission within 48 hours of technical bid opening
GST to be accounted by bidder; reimbursement as actuals or lower rate
MSE purchase preference eligibility with manufacturer requirement
Delivery timelines governed by original period and extension formula
GST handling and price adjustments per actuals vs applicable rate; no fixed GST value guaranteed
Delivery period derived from original delivery period; extensions follow (increased quantity ÷ original quantity) × original period, minimum 30 days
Not explicitly stated in data; bidders should anticipate standard government LD terms
Not under liquidation or bankruptcy
Manufacturer status for MSE preference eligibility
Capability to supply repair of alternator assemblies for defence use
Indian Air Force
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Air Force
JAMMU, JAMMU & KASHMIR
Indian Air Force
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Financial statements
EMD/ Security deposit documents
Technical bid documents
OEM authorizations (if applicable)
Undertaking of non-liquidation status
Key insights about JAMMU AND KASHMIR tender market
Prepare to meet non-liquidation criteria, submit GST and PAN, provide experience certificates, and include OEM authorizations if required. Ensure to supply an advance sample within 48 hours of technical bid opening and be ready for the 25% quantity option during contract. Follow DMA procurement guidelines and MSE preference rules if applicable.
Submit GST certificate, PAN, experience certificates, financial statements, EMD/security deposit, technical bid documents, and OEM authorizations. Include non-liquidation undertaking and any MSE proof if seeking preference. Ensure all paperwork aligns with the terms of the DMA procurement.
Delivery extensions use the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If the original period is under 30 days, the extension equals the original period, and may be extended to the full original period.
Yes, MSE suppliers may receive purchase preference if they are manufacturers of the offered product. Traders are excluded; the bidder must demonstrate eligibility with documentary evidence and may need to match L‑1 price within the policy margin.
Bidders must determine applicable GST; the purchaser will reimburse GST as actuals or at the lower applicable rate, limited to the quoted GST percentage. No separate GST terms beyond these guidelines are provided in the tender.
Submit at least one quantity of each contracted item as an advance sample within 48 hours after technical bid opening. Failure to provide samples may result in bid rejection; ensure samples reflect the required repair scope for alternator assemblies.
Option allows ±25% variation at contract and during currency. The corresponding delivery time adjusts per the specified formula, with a minimum 30-day extension; bidders must plan capacity accordingly to avoid schedule slippage.
Access all tender documents at no cost
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS