GEM

Indian Army Universal Joint Assy & Seals Tender Akhnoor Jammu 2026 - OEM Items, IS Standards

Bid Publish Date

13-Jan-2026, 2:16 pm

Bid End Date

23-Jan-2026, 3:00 pm

Value

₹2,89,237

Progress

Issue13-Jan-2026, 2:16 pm
AwardPending
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Quantity

231

Category

Stopper

Bid Type

Two Packet Bid

Key Highlights

  • OEM items required with exact cat/part numbers; non-compliance leads to rejection
  • Scope includes Supply, Installation, Testing & Commissioning of goods
  • Delivery address: Akhnoor Military Station, Jammu; on-site installation included
  • Quantity flexibility up to 25% during contract and extended period per option clause
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation
  • Documents may be uploaded online or sent offline within 48 hours

Tender Overview

Organization: Indian Army (Department of Military Affairs) seeks procurement of a broad range of mechanical components including Universal joint assy, Seal Dust, Seal Oil, Filter Oil, Screw, Seal, Knob gear lever, Washer spring, Plug Drain, Gasket, Hose assemblies and related hardware. Estimated value is ₹289,237.00 with scope covering Supply, Installation, Testing and Commissioning of goods. Delivery location is Akhnoor Military Station, Akhnoor, Jammu (PIN 914235). The catalog references multiple items under 30 BoQ lines, unit counts not disclosed, and emphasizes OEM compliance and CAT/part number adherence. Optional quantity adjustments up to 25% during contract lifecycle distinguish this tender. Location-specific procurement for a defense establishment requires strict conformance to OEM branding and part numbers. Keywords: tender in Akhnoor, SBI procurement-like structure in Indian Army supply chain, OEM item requirements.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing and Commissioning of listed mechanical components, including Universal joint assy and various seals and hoses.
  • Delivery: On-site at Akhnoor Military Station, Sapper Chowk, Akhnoor, Jammu; delivery scheduling aligns with option clause via last date of original delivery order; minimum extended time 30 days.
  • Vendor requirements: Items must be OEM and strictly follow Cat/part numbers; non-compliant stores will be rejected; offline document submission allowed within 48 hours for upload issues.
  • Quantity flexibility: Up to 25% increase/decrease in order quantity at contracted rates.
  • ATC emphasis: Ensure OEM items, adherence to provided part numbers, timely delivery, and proper installation/commissioning.
  • BOQ: 30 items listed; specific quantities not disclosed in the data.

Terms, Conditions & Eligibility

  • EMD: Not explicitly specified in visible terms.
  • Delivery window: Delivery period calculated using (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
  • Documentation: Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank with bid; procurement requires vendor code creation.
  • Scope of supply: Includes installation, testing, and commissioning; address is Akhnoor Military Station.
  • ATC: Timely delivery, OEM items per cat/part numbers, and offline documents accepted within 48 hours.
  • Compliance: Bidders must meet OEM and part-number-specific requirements or stores will be rejected.

Key Specifications

  • Product categories include Universal joint assy and multiple seals

  • BOQ contains 30 items; exact quantities not disclosed

  • Estimated value labeled as ₹289,237

  • Delivery site is Akhnoor Military Station, Jammu

  • OEM-only item requirement with cat/part numbers

Terms & Conditions

  • 25% quantity variation allowed at contract; rates remain fixed

  • Delivery period anchored to original schedule with extension rules

  • OEM items strictly required, must match part numbers

Important Clauses

Delivery Terms

Delivery period computed with option clause; minimum 30 days extension; on-site delivery at Akhnoor Military Station

OEM & Part Number Compliance

Items must be OEM and correspond exactly to the provided CAT/part numbers; non-compliant goods rejected

Documentation Submission

PAN, GSTIN, cancelled cheque, EFT mandate; offline documents accepted within 48 hours if upload issues occur

Bidder Eligibility

  • Must supply OEM items matching catalog part numbers

  • Demonstrate ability to perform installation, testing and commissioning

  • Submit PAN, GST, EFT mandate and canceled cheque with bid

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Bill of Quantities (BOQ) 30 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Universal joint assy 110 UJ 01007 4 nos qm@235 30
2 Seal Dust 110 UJ 11092 5 nos qm@235 30
3 Seal Oil 110 UJ 91072 20 nos qm@235 30
4 Filter Oil 110 TM 03085 16 nos qm@235 30
5 Screw CFS01 31030 4 nos qm@235 30
6 Seal Oil 110 TM 92561 8 nos qm@235 30
7 Seal 116 TM 72349 5 nos qm@235 30
8 Knob gear lever CD N01 01250 5 nos qm@235 30
9 Washer spring CFW01 11030 4 nos qm@235 30
10 Seal Oil CHS07 00030 10 nos qm@235 30
11 Seal Oil CHS07 10090 4 nos qm@235 30
12 Plug Drain CPL03 13620 8 nos qm@235 30
13 Gasket 113 MF 72006 12 nos qm@235 30
14 Gasket 113 MF 72039 5 nos qm@235 30
15 Hose 113 MF 91974 5 nos qm@235 30
16 Clamp CCC 01 03008 4 nos qm@235 30
17 Seal Ring 113 CS 911075 8 nos qm@235 30
18 Seal Oil CHS 07 00035 20 nos qm@235 30
19 Stopper 110 CO 02211 10 nos qm@235 30
20 Spring Stopper Lock 110 CO 11535 5 nos qm@235 30
21 Spring 757 CO 11677 4 nos qm@235 30
22 Cut Hose CHH 30 04114 8 nos qm@235 30
23 Clamp CCC01 05012 5 nos qm@235 30
24 Bolt CFB07 21430 20 nos qm@235 30
25 Strainer 110 PS 02392 10 nos qm@235 30
26 Hose assy L390 110 PH 91739 5 nos qm@235 30
27 Hose L900 CHH22 11209 4 nos qm@235 30
28 Hose Assy CHH26 12410 5 nos qm@235 30
29 Hose 110PH 91755 4 nos qm@235 30
30 Hose L500 CHH22 1005 4 nos qm@235 30

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM authorization (if applicable)

6

Technical bid documents showing OEM compliance and part-number adherence

7

Experience certificates and financial statements (as applicable)

8

Any documents to verify on-site installation capability

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army OEM parts tender in Akhnoor Jammu 2026

Bidders must submit PAN, GST, cancelled cheque, and an EFT mandate with the bid. Ensure OEM part numbers match CAT specifications and provide installation capability. The tender requires on-site installation, testing, and commissioning for the listed components.

What documents are required for OEM part tender in Akhnoor Jammu

Required documents include PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate; OEM authorizations, BOM/part-number proof, and experience certificates may be requested. Ensure online uploads or offline submission within 48 hours if needed.

What are the essential technical specifications for universal joint and seals tender

Specifications rely on OEM CAT/part numbers for each item; ensure exact compatibility with the 30 BoQ items, maintain proper seals and joints, and confirm on- site installation capabilities and testing protocols as part of scope.

When is the delivery schedule for Akhnoor procurement with option clause

Delivery may be extended using the option clause to adjust up to 25% more quantity; the extended period calculation follows (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the payment terms for Indian Army supply contracts in Jammu

Payment terms are specified in the tender ATC; typically, suppliers should anticipate staged payments tied to delivery milestones, with EMI or EFT-based processing after successful installation and commissioning at the Akhnoor site.

How to verify OEM compliance and part-number accuracy for this tender

Verify against the provided CAT/part numbers in the BoQ; ensure all items are OEM-branded as required, with documentation confirming manufacturer identity and compatibility with the listed components.

What is the scope of supply for the Akhnoor tender in 2026

Scope includes Supply, Installation, Testing and Commissioning of mechanical components; delivery is on-site, and acceptance relies on successful commissioning and testing per contract terms.

What happens if documents cannot be uploaded for this tender

Offline submission within 48 hours is permitted; ensure all required documents are delivered to the specified channel to maintain bid validity and avoid rejection.

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