TIE ROD END,BALL JOINT,LINK ROD,SPIDER BRG,OIL FILTER,FUEL FILTER,AC FILTER,FAN BELT
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
11-Jan-2026, 12:38 pm
Bid End Date
21-Jan-2026, 1:00 pm
Location
Progress
Quantity
11
Category
Feed Pump
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites bids for a multi-item procurement package including Feed Pump, MCB, Air Filter, Oil Filter, Ampere Meter, Fuel Filter, Fan Belt TRE 1395, Fuel Injection Pipe, and Transmitter Card. The BOQ comprises 9 items, with a flexible quantity option allowing up to 25% increase/decrease at contracted rates. Bidder must align with Non-Disclosure requirements and submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate copies for Vendor Code creation. No start/end dates or estimated value are disclosed. Unique terms include the delivery-time calculation tied to original quantity and extended delivery periods, alongside NDA compliance. This tender targets defense equipment supply on a varied item basis, emphasizing documented financial and banking details for procurement readiness.
Product names and categories: Feed Pump, MCB, Air Filter, Oil Filter, Ampere Meter, Fuel Filter, Fan Belt TRE 1395, Fuel Injection Pipe, Transmitter Card
Quantities: not disclosed in BOQ; contract may allow +/-25% quantity variation
Estimated value: not disclosed
Experience: no explicit years stated; rely on standard vendor qualification for defense supply
Standards/certifications: not specified; focus on NDA and documentary compliance
25% quantity variation rights at placement and during currency
Mandatory NDA for bid and contract details
PAN, GSTIN, cancelled cheque, EFT mandate required for vendor code
No explicit EMD or payment terms disclosed
BOQ lists 9 items but no item-specific specs provided
Not explicitly specified; vendors should expect standard defense procurement terms and verify during bid
Delivery period tied to original quantity with option-based extensions; minimum adjustment rules apply
Not specified in data; bidders should seek clarification and include LD provisions per standard practice
Must meet NDA and vendor-code onboarding requirements (PAN, GSTIN, EFT mandate)
Experience in defense procurement or equivalent supply of mechanical components preferred
Capability to deliver 9-item bundle with potential 25% quantity variation
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Feed Pump | Feed Pump | 1 | pieces | 13occamp13 | 20 |
| 2 | MCB | MCB | 1 | pieces | 13occamp13 | 20 |
| 3 | Air Filter | Air Filter | 1 | pieces | 13occamp13 | 20 |
| 4 | Oil Filter | Oil Filter | 2 | pieces | 13occamp13 | 20 |
| 5 | Ampere Meter | Ampere Meter | 1 | pieces | 13occamp13 | 20 |
| 6 | Fuel Filter | Fuel Filter | 2 | pieces | 13occamp13 | 20 |
| 7 | Fan Belt TRE 1395 | Fan Belt TRE 1395 | 1 | pieces | 13occamp13 | 20 |
| 8 | Fuel Injection Pipe | Fuel Injection Pipe | 1 | pieces | 13occamp13 | 20 |
| 9 | Transmitter Card | Transmitter Card | 1 | pieces | 13occamp13 | 20 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate (bank-certified)
Non-Disclosure Declaration on bidder letterhead
Any existing Vendor Code registration documents
Company bid and qualification documents per standard defense procurement
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a signed NDA. The bid also requires standard vendor documentation and compliance with the option clause allowing up to 25% quantity variation. Ensure you understand delivery ramifications and contract arithmetic before submission.
Prepare PAN, GSTIN, cancelled cheque, EFT Mandate, NDA on bidder letterhead, and any existing vendor-code documents. Include company profile and experience certificates if available, and ensure all documents are uploaded with the bid as per tender terms.
The BOQ comprises Feed Pump, MCB, Air Filter, Oil Filter, Ampere Meter, Fuel Filter, Fan Belt TRE 1395, Fuel Injection Pipe, and Transmitter Card. No item-specific technical specs are provided in the data; bidders should seek clarifications on exact part numbers and standards.
Delivery periods align with the original delivery schedule; when increased quantity is exercised, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The NDA must be uploaded with the bid to safeguard contract details, specifications, designs, and patterns. Non-compliance could lead to legal action per applicable rules, and disclosure may disqualify bidders from the procurement process.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by the bank, and NDA. These documents enable vendor-code creation and bank payments, ensuring eligibility to participate and receive contract payments if awarded.
The option clause permits +/-25% quantity changes at contract award and during currency. Delivery timelines adjust proportionally to the changed quantity, with a minimum time frame of 30 days for added quantities and a defined calculation to determine additional time.
Since no technical specs are listed, bidders must seek clarification on exact part numbers, performance criteria, and any applicable standards before submission. Ensure your proposed components meet defense procurement expectations and compatibility with existing systems.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 JAISALMER, RAJASTHAN
Indian Army
📍 TINSUKIA, ASSAM
Indian Army
📍 SENAPATI, MANIPUR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS