Indian Army Repair of TATRA T-815 FIP Tender Ahmedabad Gujarat 2026 IS 550 Compliant
Indian Army
AHMEDABAD, GUJARAT
Bid Publish Date
07-Jul-2026, 11:48 am
Bid End Date
17-Jul-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs invites bids for the repair of the self starter for the TATRA 815 vehicle. Scope is defined as repair services rather than bulk supply, with no BoQ items published. The process requires vendor registration details (PAN, GSTIN, cancelled cheque, EFT mandate) and a Non- Disclosure Declaration. An option clause allows up to 50% quantity variation, with extended delivery time rules. GST compliance and post-award GST invoice submission are mandatory, with pre-dispatch or post-receipt inspections as applicable. The contract includes advance sample approval prior to bulk manufacture. This tender emphasizes market life of non-obsolete components and supplier confidentiality.
Repair scope: self starter of TATRA 815
No BoQ itemization or quantity specified
Advance sample approval required
Inspection: Pre-dispatch at seller premises or post-receipt at consignee site
Life requirement: parts must have at least 1 year residual market life
GST compliance: bidders to verify GST applicability; invoice upload and payment screenshot
Option clause: quantity may increase/decrease up to 50%
NDA mandatory; vendor code creation documents required
50% quantity variation rights exercised at contract placement or during currency
Inspection regime: pre-dispatch or post-receipt as per ATC
Advance sample approval before bulk manufacturing
GST invoice upload and GST portal payment screenshot required; GST reimbursement as actuals or lower applicable rate
Delivery timing linked to delivery orders; extended time formula for increased quantity with minimum 30 days
Not explicitly stated in provided data; standard GeM terms may apply
Availability of PAN Card and GSTIN with valid registrations
Non-obsolescence compliance of repair parts with at least 1 year market life
Ability to comply with advance sample approval and inspection requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIR OF SELF STARTER TATRA 815
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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AHMEDABAD, GUJARAT
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Non-Disclosure Declaration on Bidder Letter Head
GST invoice and GST portal payment screenshot (on GeM)
Any applicable OEM authorizations or vendor registrations (if required by ATC)
Key insights about JAMMU AND KASHMIR tender market
Bidders must register for vendor code, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Upload a signed Non-Disclosure Declaration, ensure the self starter repair for TATRA 815 is not end-of-life, and be prepared for advance sample approval and inspection as per ATC. GST implications follow actual rates.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, NDA on bidder letterhead, GST invoice and GST payment screenshot on GeM, plus any OEM authorizations. These ensure bidder eligibility and financial credibility for the repair contract.
The option clause allows up to 50% variation in ordered quantity at contract placement or during currency. Delivery time is calculated from the last date of the original delivery order, with minimum 30 days extended time if applicable, and may be extended to original delivery period by the purchaser.
The tender requires non-obsolescence of components (1 year residual market life). While no specific ISO/IS standards are listed for this repair, bidders must adhere to GST compliance, NDA, and audit/inspection procedures as directed by the buyer and inspection agency.
Advance sample approval is required after contract award and before bulk manufacturing. The buyer will evaluate and approve the sample to confirm compatibility with the TATRA 815 self starter and ensure it meets performance expectations prior to mass production.
Inspection can be pre-dispatch at the seller premises or post-receipt at the consignee site, depending on ATC. A nominated inspection agency may conduct the checks to validate conformity with the required repair standards before acceptance.
Bidders must upload a GST invoice on GeM and provide a GST portal payment confirmation. GST applicability is to be verified by bidders; reimbursement will be as actuals or at the lower rate, subject to quoted GST percentages.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank as part of vendor code creation. Additionally, provide NDA and ensure that the supplied parts remain market-life compliant to avoid disqualification.
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS