TATRA FIP AND INJECTOR OVERHAUL REPAIR,TATRA AIR COMPRESSOR OVERHAUL REPAIR,TATRA STEERING BOOSTER
Indian Army
KAPURTHALA, PUNJAB
Bid Publish Date
22-Nov-2025, 8:08 pm
Bid End Date
02-Dec-2025, 9:00 pm
Location
Progress
Quantity
6
Category
FIP Overhaul
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army, Department Of Military Affairs, for overhaul and repair services covering multiple subsystems including FIP Overhaul, Injector Overhaul, Turbo Charger Repair, Rotary Pump Overhaul, and Suspension System Weak in Leh, Jammu & Kashmir 194101. The tender contemplates potential quantity adjustments up to 25% at contracted rates and includes extended delivery time calculations, starting from the last date of the original or extended delivery order. Bidders must comply with added terms, including certification and service-center commitments. The scope emphasizes ISO 9001 compliance and post-award service capability, with bidding documents requiring GST inputs and vendor identity checks. A unique differentiator lies in the blend of multiple subsystem repairs under a single contract with flexible quantity handling within the option clause.
Category: Overhaul and repair of fuel-injection systems, turbochargers, rotary pumps, and suspension systems
Geographic scope: Leh, Jammu & Kashmir (194101)
BOQ: 5 items with unspecified quantities
Standards: ISO 9001 certified (bidder or OEM)
Warranty/Service: Functional service centre in consignee state; 30-day establishment window
Documentation: GST invoice, GST portal payment proof, PAN, GSTIN, EFT mandate
Option quantity clause allowing ±25% adjustment at contracted rates
ISO 9001 certification mandatory for bidder or OEM
Functional Service Centre in each consignee state; 30-day establishment window
Payment linked to GST compliance with invoice uploaded on GeM portal; GST payment proof required
Delivery period adjustable via option clause; extended delivery based on formula with minimum 30 days
Penalties not explicitly defined in data; LD may be implied by contract terms
Not under liquidation, court receivership, or bankruptcy
Must maintain financial solvency and provide undertaking
ISO 9001 certified bidder or OEM required
Indian Army
KAPURTHALA, PUNJAB
Indian Army
PULWAMA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
SENAPATI, MANIPUR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FIP Overhaul | FIP Overhaul | 1 | job | ao59rr1 | 15 |
| 2 | Injector Overhaul | Injector Overhaul | 2 | job | ao59rr1 | 15 |
| 3 | Turbo Charger Repair | Turbo Charger Repair | 1 | job | ao59rr1 | 15 |
| 4 | Rotary Pump Overhaul | Rotary Pump Overhaul | 1 | job | ao59rr1 | 15 |
| 5 | Suspension System Weak | Suspension System Weak | 1 | job | ao59rr1 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice copy and GST portal payment screenshot
Non-Disclosure Declaration on bidder letterhead
ISO 9001 certificate (bidder or OEM)
Proof of Functional Service Centre in the consignee state or evidence of establishment within 30 days
Vendor Code creation documents as applicable to GeM/tender platform
Any other certificates requested in ATC/Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including ISO 9001 certification (bidder or OEM), provide PAN and GSTIN, cancelled cheque, EFT mandate, and NDA. Ensure a functional service centre in the consignee state or establish within 30 days of award; upload GST invoice and GST portal payment proof with bid.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, non-disclosure agreement, ISO 9001 certificate, GST invoice copy, GST portal payment screenshot, and evidence of a functional service centre in the consignee state; adhere to GeM bid submission norms.
The contract allows up to a 25% increase/decrease in quantity at contracted rates. Delivery time changes are calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Bidder or OEM must hold ISO 9001 certification; service capability requirements include establishment of on-site or carry-in service centres; ISO compliance is mandatory for eligibility.
Mandatory documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice copy, GST payment screenshot, and NDA; ensure these accompany the bid to avoid rejection.
If no service centre exists at bidding, the bidder must establish one within 30 days of contract award; payment release is contingent on documentary evidence of the centre's functionality.
Scope includes FIP Overhaul, Injector Overhaul, Turbo Charger Repair, Rotary Pump Overhaul, and Suspension System Weak; total BOQ comprises five items with quantities unspecified in the data.
The option clause enables a 25% quantity adjustment during contract and currency; delivery time is recalculated based on the new quantity with a minimum 30-day extension.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS