Indian Army Department Of Military Affairs Security Equipment Tender Jammu & Kashmir 2025
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
28-Jun-2026, 11:34 am
Bid End Date
08-Jul-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for the Fuel Filter Assembly Twin Type for a 15 KVA Generator Set. The procurement scope is limited to supply of Goods with noBoQ items listed, and no explicit quantity or value disclosed. Bidders should prepare for a formal government procurement process under military aviation and field equipment standards, focusing on reliability, compatibility with twin-type 15 KVA gensets, and seamless field integration. The tender emphasizes a flexible quantity framework via an option clause that allows a 25% increase/decrease during contract execution, with delivery timelines linked to the original delivery schedule. Respondents must align with government procurement norms and ensure timely fulfillment under battlefield conditions. Key differentiators include the government’s option-based quantity adjustments and structured delivery-time calculations, which will influence planning and inventory control for suppliers. This tender presents a structured supply opportunity within the defense equipment category and requires stringent adherence to military supply chain protocols.
Key Term 1: Quantity variation up to 25% during contract and currency
Key Term 2: Delivery period calculated from last original DO date with 30+ day minimum
Key Term 3: Scope limited to supply of goods; no installation/services stated
Not specified in data; bidders should verify during bid submission and ensure alignment with Indian Army procurement norms.
Delivery period starts from the last date of the original delivery order; extended time follows the option clause with a minimum 30 days.
Not specified in data; bidders should review later in tender documents for LD/penalty terms.
Experience in supplying fuel filtration components for generator sets
Demonstrated financial stability and GST compliance
Authorized OEM or distributor authorization for relevant filter assemblies
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Fuel Filter Assembly Twin Type 15 KVA Generator Set
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar fuel filtration or generator-set components
Financial statements / turnover evidence
EMD/Security deposit documents (as applicable by Army terms)
Technical bid documents and bill of materials (if requested)
OEM authorizations or authorized distributor letters
Any certificates validating conformity with military or IS standards (if available)
Bidders should submit GST, PAN, experience certificates and financial statements, plus OEM authorizations. Ensure supply-only scope, confirm compatibility with 15 KVA twin-type generators, and comply with the 25% quantity variation clause. Prepare delivery timelines and terms in line with Army procurement norms.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD/Security deposit if applicable, OEM authorization, and technical bid documents. Ensure submission aligns with tender terms and Indian Army logistics standards.
Delivery begins from the last date of the original delivery order; if quantity increases, the extended period is calculated as (additional/original) × original delivery period, with a minimum of 30 days. Ensure readiness for field deployment.
No explicit standards listed in data; bidders should target compatibility with typical generator-set fuel filtration systems and seek Army-specific conformity during bid clarification. OEM certifications may strengthen compliance claims.
Scope is explicitly limited to the supply of goods (fuel filter assemblies) with no installation or service components mentioned. Align proposals to a pure supply contract and confirm any future service terms during bid finalization.
The purchaser can adjust quantity up to 25% at contract award and during currency. Pricing should accommodate this variation, with rates fixed for contracted quantities and adjusted for any confirmed additional volumes within the stated 25% window.
Eligibility requires GST, PAN, experience in similar projects, financial stability documentation, and OEM authorizations. Additional certificates validating product conformity or military standards enhance eligibility for this defense procurement.
Bidders should monitor official procurement communications and respond promptly to any clarification requests. Clarifications typically address scope, standards, and delivery terms; ensure alignment with the option-based quantity adjustments.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS