OIL FILTER,FUEL FILTER,AIR FILTER,HOUSING OIL SEAL,HOSE ASSY,KIT PAD ASSY FRONT
Indian Army
EAST SIKKIM, SIKKIM
Bid Publish Date
19-Nov-2025, 6:39 pm
Bid End Date
29-Nov-2025, 7:00 pm
Bid Opening Date
29-Nov-2025, 7:30 pm
Location
Progress
Quantity
5
Category
GASKET
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Controller General Of Defence Accounts for supply of multiple essential engine consumables: GASKET, OIL FILTER, AIR FILTER, FUEL FILTER, and OIL SEAL. Tender data shows five items under the BOQ, but itemwise quantities and total value are not disclosed. Location details are not specified in the tender text. The contract includes an option clause allowing up to 25% quantity variation at the contracted rates, with delivery timelines recalculated relative to the original order. This tender targets defense logistics requirements and seeks suppliers capable of meeting broad filter and gasket replacements aligned to equipment maintenance cycles.
Key differentiators include the explicit option to increase or decrease quantity by up to 25% during contract execution and a delivery-time formula tied to the original delivery period, ensuring schedule flexibility while maintaining price stability. Bidders should prepare for a scalable supply arrangement and readiness to adapt to future quantity adjustments under defense procurement norms.
Product/service names: GASKET, OIL FILTER, AIR FILTER, FUEL FILTER, OIL SEAL
Quantities: not disclosed in BOQ (N/A items)
Estimated value: Not specified
Experience requirements: Not specified in data; defense procurement context implied
Quality/compliance terms: No specific standards published in data
Delivery/installation: Delivery period linked to original delivery order; option for 25% quantity variation
Option Clause allows ±25% quantity during contract with adjusted delivery period
Delivery period calculation uses (Increased quantity ÷ Original quantity) × Original delivery period
Minimum extension time: 30 days unless original period exceeds this
Not specified in provided data; bidders should confirm defense department standard payment process during bid submission
Delivery timing reformulated when quantity changes; minimum 30 days extension; calculations based on original delivery period
Not mentioned in available data; bidders should seek clarifications on LD if contract awarded
Defense procurement experience preferred
Capability to supply gasket and filter components to defense standards
Demonstrated financial stability and ability to handle quantity variations
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KAPURTHALA, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | GASKET | GASKET | 1 | nos | 147kedar | 15 |
| 2 | OIL FILTER | OIL FILTER | 1 | nos | 147kedar | 15 |
| 3 | AIR FILTER | AIR FILTER | 1 | nos | 147kedar | 15 |
| 4 | FUEL FILTER | FUEL FILTER | 1 | nos | 147kedar | 15 |
| 5 | OIL SEAL | OIL SEAL | 1 | nos | 147kedar | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (defense/maintenance experience preferred)
Financial statements or banker’s certificate
EMD/Security deposit payment proof (as applicable)
Technical bid/compliance certificates (if any standard referenced)
OEM authorizations or dealership/authorization letters (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST registration, PAN, and financials, plus experience certificates; ensure compliance with the option clause permitting up to 25% quantity variation and the delivery-time formula. Confirm no published specs; align pricing for potential quantity changes and establish a robust supply chain plan.
Submit GST, PAN, experience certificates, financial statements, EMD proof, and technical/compliance documents; if you have OEM authorization, include it. Ensure vendor profile demonstrates defense supply capability and readiness for quantity variability under contract terms.
Delivery is tied to the last date of the original delivery order; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Bidders must plan for 25% quantity variation under this framework.
No explicit standards are published in the provided data. Bidders should confirm any defense-specific quality or certification requirements during bid clarification and be prepared to offer compliant components meeting general defense maintenance expectations.
The EMD amount is not disclosed in the available data. Prospective bidders should verify the exact EMD requirement in the tender portal and prepare the refundable security deposit aligned to the contract value and guidelines.
The procurement covers five categories: GASKET, OIL FILTER, AIR FILTER, FUEL FILTER, and OIL SEAL, with item quantities and values not disclosed. Suppliers should be ready to supply across all five categories as per the defense maintenance schedule.
Eligibility emphasizes the ability to supply engine consumables for maintenance, proven financial stability, and prior experience in similar defense or large-scale government procurements. OEM authorizations and compliance with standard defense procurement procedures are advantageous.
Review the option clause: quantity changes up to 25% can trigger delivery-time recalculation using the given formula. Ensure your project plan includes scalable inventory, lead times, and a cushion for minimum 30-day extensions to avoid penalties.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS