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Indian Army Fuel System Components Tender Srinagar Jammu & Kashmir 2025 - AAA/TRTL Compliant Parts & OEM Supply

Bid Publish Date

10-Nov-2025, 6:12 pm

Bid End Date

20-Nov-2025, 7:00 pm

Progress

Issue10-Nov-2025, 6:12 pm
AwardPending
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Quantity

46

Key Highlights

  • OEM requirement: original/OEM components for engine-related parts
  • Delivery SLA: urgent items delivered within 5 days post-order
  • Sample delivery: 10-day window from bid publication
  • Quantity flexibility: up to 25% increase/decrease during contract
  • Demurrage clause: 0.5% of total contract value per day for 48-hour non-lift; disposal after 30 days
  • Inspection: BOO/Unit representative to inspect delivery and accept/reject
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required
  • Items: 19 referenced BOQ items including fuel filters, pipes, belts, radiators, and related fittings

Categories 16

Tender Overview

The opportunity is with the Indian Army, Department Of Military Affairs for the supply of a broad range of engine and mobility components including Fuel Filter, Fuel Pipe, Radiator Hose, Air Filter, Alternator Coupling, Fan Belt, Starting Rope Assembly, and related items for 11 KVA to 7.5 KVA classes, located in SRINAGAR, JAMMU & KASHMIR - 190001. The contract scope is for the supply of goods with delivery timelines governed by an option clause allowing up to 25% quantity variation at contracted rates. Emphasis on original/OEM components and timely fulfillment is stated, with a focus on urgent requirements and sample delivery within 10 days of bid publication. The BOQ shows multiple 19 items referenced, with emphasis on OEM quality and post-delivery inspection by BOO. The procurement aims to ensure uninterrupted equipment availability and standardised parts replacement.

Technical Specifications & Requirements

  • Scope: Only supply of Goods with full cost inclusion in bid price.
  • Urgent delivery: 5 days for delivery on orders of urgent items after placement.
  • Sample delivery: Sample items distributed to consignee location within 10 days of bid publication.
  • OEM/Original: Items must be original/OEM; inspected by unit representative/BOO upon delivery.
  • Demurrage: If rejected items are not lifted within 48 hours, demurrage at 0.5% of total contract value per day; unlifted items may be destroyed after 30 days with no claim.
  • OPTION CLAUSE: Quantity may vary by up to 25% during and after contract at contracted rates.
  • ATC: Compliance with inspection and rejection terms; non-OEM items may be returned.
  • BOQ: 19 items referenced; exact quantities not disclosed in provided data.

Terms, Conditions & Eligibility

  • Delivery: Urgent items to be delivered within 5 days of order; standard delivery terms per contract.
  • EMD/Payments: Terms reference PAN, GSTIN, EFT mandate; specific amounts not disclosed.
  • Sample & Inspection: Ability to supply sample items within 10 days; items to be inspected by BOO.
  • Demurrage: 0.5% daily charge for unlifted rejected items; disposal after 30 days.
  • OEM Compliance: Items must be OEM and pass BOO inspection; rejects may be returned.
  • Documentation: Submission must include PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements.
  • Priority Purchases: Urgently required items may be prioritized; non-OEM items rejected.
  • Warranty/Return: Rejected items returned to vendor; no explicit warranty terms listed in provided data.

Key Specifications

  • OEM/Original equipment parts for fuel filters, fuel pipes, radiator hoses, air filters, belts, spark plugs, chains, sprockets, and related assemblies

  • Delivery within 5 days for urgent orders; general delivery terms per contract

  • Sample delivery within 10 days of bid publication to consignee

  • Inspection by BOO/unit representative on delivery

  • Demurrage at 0.5% of total contract value per day for unlifted items

  • Option clause allowing up to 25% quantity variation at contracted rates

Terms & Conditions

  • Urgent delivery window of 5 days for critical items

  • OEM/original equipment requirement for all parts

  • 25% quantity variation rights during contract and currency

Important Clauses

Payment Terms

PAN, GSTIN, EFT mandate required; vendor code creation; no explicit payment percentages specified

Delivery Schedule

Urgent items to be delivered within 5 days post order; standard delivery timelines depend on procurement needs

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day for non-lifted items; disposal after 30 days with no claim

Bidder Eligibility

  • Must provide OEM status or OEM authorization for all items

  • Must submit PAN, GSTIN, and EFT Mandate documents

  • Ability to deliver sample items within 10 days and pass BOO inspection

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Fuel Filter 7.5 KVA , Fuel Flexible Pipe , Air Filter , Alternator Coupling , Fan Belt , Starting Rope Assy , Fuel Filter , Fuel Pipe , Radiator Hose 11 KVA , Fuel Filter 1 , Metal Coupling , Fan Belt 1 , Fuel Pipe 1 , Rubber Coupling , Starting Rope Assy 1 , Rubber Pad , Spark Plug , Chain Sprocket , Brake Shoe Rear

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-8570089.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

Fuel Filter 7.5 KVA

Fuel Filter 7.5 KVA

2 nos Delivery: 45 days
#2

Fuel Flexible Pipe

Fuel Flexible Pipe

4 nos Delivery: 45 days
#3

Air Filter

Air Filter

1 nos Delivery: 45 days
#4

Alternator Coupling

Alternator Coupling

1 nos Delivery: 45 days
#5

Fan Belt

Fan Belt

2 nos Delivery: 45 days
#6

Starting Rope Assy

Starting Rope Assy

2 nos Delivery: 45 days
#7

Fuel Filter

Fuel Filter

2 nos Delivery: 45 days
#8

Fuel Pipe

Fuel Pipe

2 nos Delivery: 45 days
#9

Radiator Hose 11 KVA

Radiator Hose 11 KVA

1 nos Delivery: 45 days
#10

Fuel Filter 1

Fuel Filter 1

2 nos Delivery: 45 days
#11

Metal Coupling

Metal Coupling

1 nos Delivery: 45 days
#12

Fan Belt 1

Fan Belt 1

2 nos Delivery: 45 days
#13

Fuel Pipe 1

Fuel Pipe 1

5 nos Delivery: 45 days
#14

Rubber Coupling

Rubber Coupling

2 nos Delivery: 45 days
#15

Starting Rope Assy 1

Starting Rope Assy 1

2 nos Delivery: 45 days
#16

Rubber Pad

Rubber Pad

8 nos Delivery: 45 days
#17

Spark Plug

Spark Plug

5 nos Delivery: 45 days
#18

Chain Sprocket

Chain Sprocket

1 nos Delivery: 45 days
#19

Brake Shoe Rear

Brake Shoe Rear

1 nos Delivery: 45 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Vendor Code Creation documents

6

Any OEM authorization or proof of OEM status

7

Technical bid documents

8

Financial statements (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to participate in the Indian Army tender in Srinagar for engine parts 2025?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with OEM/authorisation proof. Ensure sample items can be delivered within 10 days and comply with BOO inspection. The offer should include OEM parts for fuel filters, pipes, belts, and radiators with delivery deadlines.

What are the eligibility documents for the Srinagar Army supply bid 2025?

Submit PAN, GSTIN, cancelled cheque, EFT mandate authenticated by bank, OEM authorization, technical bid, and financial statements if requested. Vendor code creation is required, and OEM status is essential for the listed items, including fuel filters and hoses.

What delivery terms apply to urgent engine parts orders in this tender?

Urgent items must be delivered within 5 days of order placement. If quantity increases under the option clause, delivery time scales with the extended quantity and maintains minimum 30 days for additional time calculations.

What are the demurrage terms for unlifted items in this Army procurement?

Demurrage is 0.5% of the total contract value per day for items not lifted within 48 hours; if not lifted within a month, items are destroyed at the station's discretion with no claim admitted.

Which items are included under the BoQ for this Srinagar tender?

The BoQ references 19 items including Fuel Filter, Fuel Pipe, Radiator Hose, Air Filter, Belts, Spark Plug, Chain Sprocket, Brake Shoes, and related assemblies; exact quantities are not disclosed in the provided data but require OEM-compliant supply.

What is required for OEM compliance in the Army spare parts tender 2025?

All items must be original/OEM. Items will be inspected by the unit BOO; non-OEM or faulty parts are rejected and returned. Ensure OEM documentation and factory authorization are included with bid submission.

When are sample items due and how is inspection conducted for this tender?

Samples must be provided to the consignee within 10 days of bid publication. On delivery, a unit representative/BOO will perform inspection; accepted items proceed to further ordering while rejected items are returned.

What is the scope of supply and price inclusions for this Army contract?

Scope is Only supply of Goods with bid price including all cost components. Ensure the bid covers OEM spare parts from the listed categories; include 25% quantity variation rights and the applicable delivery terms for both standard and urgent orders.