Indian Army Photo Cell and Engineered Components Tender Srinagar Jammu & Kashmir 2026

Tender Overview

The Indian Army, Department of Military Affairs, seeks supply of multiple categorized components (Photo Cell, Fuel Pipe, Fuel Filter Assembly, Ignition Assembly, Fuel Pump Assembly, Temp Controller, Nozzle, Seq Controller, Ignition Rod, DTC Controller) in Srinagar, Jammu & Kashmir. No explicit quantity or estimated value is disclosed; a 25% quantity variation is permitted at contract placement and during contract currency. Sample items will be provided at consignee location within 10 days of bid publication. Delivery for urgent items is prioritized with a 5-day post-order requirement. OEM-original items are mandatory, and non-OEM replacements will be rejected.

This tender emphasizes rapid delivery, strict OEM verification, and stringent acceptance procedures by unit representatives/BOO, with a formal certification requirement (T&C acceptance with firm stamp and date). The scope is limited to supply only (no service components) and requires compliance with the purchaser’s option clause on quantities.

Technical Specifications & Requirements

• Items cover a range of engine/electrical control components: Photo Cell, Fuel Pipe, Fuel Filter Assembly, Ignition Assembly, Fuel Pump Assembly, Temp Controller, Nozzle, Seq Controller, Ignition Rod, DTC Controller.
• No explicit technical specs provided; emphasis on original/OEM parts and timely delivery. Delivery window for urgent items: 5 days after order. Sample items must be provided and verified at consignee location. Rejected items due to fault or non-OEM will be returned at vendor expense. Option clause allows ±25% variation in quantity both initially and during contract validity.
• Required supplier commitments include attendance to sample testing, and adherence to delivery schedules with penalties for delays as per ATC.

Terms, Conditions & Eligibility

• EMD/financial terms not disclosed; ATC confirms sample testing, 5-day urgent delivery, and original/OEM parts only.
• Term includes 25% quantity variation at contract award and during currency at contracted rates, with delivery period adjustments based on the formula given (minimum 30 days).
• Vendors must submit acceptance certificate with firm stamp and date; noncompliance leads to rejection and return of goods at seller’s expense. Priority for urgent items.