Fuel Filter,Coupling Rubber,AVR,Fuel Pipe,Over Flow Pipe,Gasket,Air Filter Assy,Fuel Filter 1,Oil F
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
22-Jun-2026, 8:10 pm
Bid End Date
02-Jul-2026, 9:00 pm
Location
Progress
Quantity
19
Category
Rubber Coupling
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a bundled supply of OEM automotive components including Rubber Coupling, Piston Ring, Oil Pump Assembly, Head Gasket, Connecting Rod, Fuel Filter, Oil Pressure Pipe, AVR Assembly, and Fuel Feed Pump. The procurement location is SRINAGAR, JAMMU & KASHMIR, 190001, with items categorized under automotive engine and fuel system components. The scope is strictly for supply of goods, with local urgency driving quick delivery and a potential 25% quantity variation under the option clause. Bidders should emphasize OEM authenticity, with delivery timelines aligned to urgent needs and post-delivery inspection.
Urgent items may be sourced locally and delivered within 7 days of order
OEM authenticity required; items must be original/OEM
Bid pricing must cover all costs; quantity may vary up to 25% during/after contract
Not disclosed in provided data; bidders should await formal terms in the bid document
Urgent items: delivery within 7 days after placing order; extended delivery time applies with option clause
Not explicitly described; rejected items must be returned at vendor's expense; performance assessments by unit/BOO
OEM authorization demonstrating original manufacturer status
Demonstrated ability to deliver OEM-spare parts within 7 days for urgent requirements
Audited financials confirming turnover as specified in the bid document
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Rubber Coupling , Piston Ring , Oil Pump Assy , Head Gasket , Connecting Rod , Fuel Filter , Oil Pressure Pipe , AVR Assy , Fuel Feed Pump
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
Samba, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
Rubber Coupling
Rubber Coupling
Piston Ring
Piston Ring
Oil Pump Assy
Oil Pump Assy
Head Gasket
Head Gasket
Connecting Rod
Connecting Rod
Fuel Filter
Fuel Filter
Oil Pressure Pipe
Oil Pressure Pipe
AVR Assy
AVR Assy
Fuel Feed Pump
Fuel Feed Pump
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Rubber Coupling | Rubber Coupling | 2 | nos | jcoic150 | 90 | |
| 2 | Piston Ring | Piston Ring | 2 | nos | jcoic150 | 90 | |
| 3 | Oil Pump Assy | Oil Pump Assy | 2 | nos | jcoic150 | 90 | |
| 4 | Head Gasket | Head Gasket | 2 | nos | jcoic150 | 90 | |
| 5 | Connecting Rod | Connecting Rod | 2 | nos | jcoic150 | 90 | |
| 6 | Fuel Filter | Fuel Filter | 2 | nos | jcoic150 | 90 | |
| 7 | Oil Pressure Pipe | Oil Pressure Pipe | 2 | nos | jcoic150 | 90 | |
| 8 | AVR Assy | AVR Assy | 2 | nos | jcoic150 | 90 | |
| 9 | Fuel Feed Pump | Fuel Feed Pump | 3 | nos | jcoic150 | 90 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Audited financial statements / certified Balance Sheets (last 3 years)
OEM authorization / proof of original equipment manufacturer
Technical bid documents and compliance certificates (if any)
Key insights about JAMMU AND KASHMIR tender market
To bid for this Army procurement in Srinagar, submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate with your bid. Ensure OEM authorization and audited turnover documentation are included. Delivery terms emphasize 7-day urgent delivery and potential 25% quantity variation at contract. Follow T&C acceptance with firm stamp.
Required documents include PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization, and three years of audited financial statements. Also provide bid compliance certificates and any technical bid documents; these support vendor code creation and eligibility for the urgent supply scope.
Urgent items must be delivered within 7 days after order placement. The option clause allows a 25% quantity change during contract at the same rates, with delivery time recalculated using the extended quantity formula, subject to minimum 30 days where applicable.
The tender requires original/OEM parts with verification by the unit representative/BOO. While specific standards are not listed, bidders must prove OEM status and ensure parts are not non-OEM or counterfeit; post-delivery inspection will determine acceptance.
Quantity variation up to 25% is allowed at contract placement and during the currency of the contract. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Submit OEM authorization documents, proof of original manufacture, and any certification from the OEM. The unit/BOO will inspect delivered items for OEM compliance; non-OEM or duplicate parts will be rejected and returned at vendor cost.
Rejected items are returned to the vendor at the vendor’s expense. The inspecting team/BOO determines rejection due to faults or non-OEM status; subsequent orders require vendor to bear all delivery and related costs.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS