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Indian Army Department of Military Affairs Tender Srinagar Jammu & Kashmir 2026 OEM Automotive Parts (Rubber Coupling, Piston Ring, Oil Pump Assy, Head Gasket, Connecting Rod, Fuel Filter, Oil Pressure Pipe, AVR Assy, Fuel Feed Pump)

Bid Publish Date

22-Jun-2026, 8:10 pm

Bid End Date

02-Jul-2026, 9:00 pm

Progress

Issue22-Jun-2026, 8:10 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

19

Category

Rubber Coupling

Bid Type

Two Packet Bid

Categories 15

Tender Overview

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.

Technical Specifications & Requirements

  • Items must be original/OEM and inspected by a designated unit representative/BOO after delivery.
  • Urgent items are prioritized and may be sourced locally; delivery within 7 days after order placement.
  • Rejected items (faulty/duplicate/non-OEM) will be returned at the vendor’s expense; subsequent orders require vendor responsibility.
  • Delivery timing is calculated from the bid-award date; option clause allows up to 25% quantity variation during or after the contract at contracted rates.
  • No explicit product specs are provided in the tender data; emphasis is on OEM authenticity, timely delivery, and post-delivery inspection.

Terms, Conditions & Eligibility

  • The purchaser reserves the right to increase/decrease bid quantity by up to 25% at contract placement and during the contract.
  • Documentation required with bid for vendor code creation includes: PAN, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Scope of supply is limited to the supply of goods (no services) with required delivery timelines and inspection.
  • Turnover requirements: bidder’s minimum average annual turnover over the last 3 years must meet the value specified in the bid document; provide audited balance sheets.
  • Additional at-issue terms include urgent local procurement priority, 7-day delivery, and mandatory acceptance of T&C with firm stamp.

Key Specifications

    • Product names: Rubber Coupling, Piston Ring, Oil Pump Assembly, Head Gasket, Connecting Rod, Fuel Filter, Oil Pressure Pipe, AVR Assembly, Fuel Feed Pump
    • Quantity: Not specified (7 items listed under category; urgent items prioritized)
    • EMD: Not specified in provided data
    • Experience: OEM verification required; inspection by unit representative/BOO
    • Standards: Not specified in tender data; emphasis on OEM/Original Equipment Manufacturer
    • Delivery: 7 days for urgent items post order; option clause allows up to 25% quantity variation

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not disclosed in provided data; bidders should await formal terms in the bid document

Delivery Schedule

Urgent items: delivery within 7 days after placing order; extended delivery time applies with option clause

Penalties/Liquidated Damages

Not explicitly described; rejected items must be returned at vendor's expense; performance assessments by unit/BOO

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9505767.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

Rubber Coupling

Rubber Coupling

2 nos Delivery: 90 days
#2

Piston Ring

Piston Ring

2 nos Delivery: 90 days
#3

Oil Pump Assy

Oil Pump Assy

2 nos Delivery: 90 days
#4

Head Gasket

Head Gasket

2 nos Delivery: 90 days
#5

Connecting Rod

Connecting Rod

2 nos Delivery: 90 days
#6

Fuel Filter

Fuel Filter

2 nos Delivery: 90 days
#7

Oil Pressure Pipe

Oil Pressure Pipe

2 nos Delivery: 90 days
#8

AVR Assy

AVR Assy

2 nos Delivery: 90 days
#9

Fuel Feed Pump

Fuel Feed Pump

3 nos Delivery: 90 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate (bank-certified)

5

Audited financial statements / certified Balance Sheets (last 3 years)

6

OEM authorization / proof of original equipment manufacturer

7

Technical bid documents and compliance certificates (if any)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for OEM automotive parts tender in Srinagar Army procurement

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.

What documents are required for Army OEM parts tender in Srinagar 2026

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.

What are the delivery terms for urgent Army parts in Srinagar

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.

What standards or OEM requirements apply to Army engine parts tender

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.

When is the quantity variation applicable for this Army tender

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.

How to verify OEM authenticity for Army spare parts in Srinagar

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.

What happens if items are rejected after inspection in Srinagar tender

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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