BEARING STD,PRESSURE PLATE,CLUTCH PLATE,INJECTOR ASSY,BRAKE SHOE,SPARK PLUG
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
22-Nov-2025, 4:33 pm
Bid End Date
02-Dec-2025, 5:00 pm
Value
₹2
Location
Progress
Quantity
14
Category
Pulling Power Weak
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for automotive spare parts, including components such as clutch plates, pressure plates, injectors, suspension bushings, and fuel filters, with an estimated value of 2.0 (currency unspecified). The tender covers operations in Leh, Jammu & Kashmir (194101) and requires compliant suppliers to have ISO 9001 certification and established service infrastructure. A notable feature is the option to adjust quantity by up to 25% during contract execution, with delivery timelines linked to the original order, extending per the option clause. Bidders must align invoicing with the consignee’s GSTIN and provide EFT mandate documentation, PAN, and GST details. The tender emphasizes secrecy through a non-disclosure declaration and mandates multiple supplier certifications and documents to participate. The BoQ lists seven items, though individual item data is not disclosed in the provided data. This procurement targets vendors capable of sustaining government supply chains under military procurement constraints, with a focus on warranty support and post-sale service. Unique requirements include the need for a functional service centre in the state of every consignee location and timely establishment within 30 days of contract award. Overall, this tender combines standard government contracting terms with specific service and invoicing prerequisites to ensure compliant, traceable delivery.
ISO 9001 certification required for bidder or OEM
Service Centre: Functional in state of each consignee location; establish within 30 days if not existing
Option Clause: ±25% quantity adjustment during contract with proportional delivery time
Invoicing: GSTIN of consignee; GST invoice; EFT mandate; payment confirmation from GST portal
Delivery: Last date of original delivery order; extended period calculations; minimum 30 days for added time
BoQ: 7 items listed; exact quantities not disclosed in data
EMD amount not disclosed; follow standard bid security if provided
ISO 9001 certification mandatory for bidder or OEM
Functional service centre required in each consignee state, 30-day establishment window
Invoice to be raised in consignee GSTIN with EFT mandate
Quantity may shift by up to 25% during and after contract at contracted rates
Invoices must reference consignee GSTIN; provide GST portal payment screenshot; EFT mandate required; payment terms align with contract delivery and accepted milestones
Delivery period starts from the last date of original delivery order; option clause may extend time; minimum 30 days added time if original is extended
Not explicitly stated in provided data; bidders should review ATC/Corrigendum for LD provisions and performance bonds
ISO 9001 certification by bidder or OEM
Functional service centre or plan to establish within 30 days of award in every consignee state
Compliant with GSTIN, PAN, and EFT mandate documentation
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
FARIDKOT, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Pulling Power Weak | Pulling Power Weak | 2 | job | ao59rr1 | 15 |
| 2 | Clutch Plate Worn Out | Clutch Plate Worn Out | 2 | job | ao59rr1 | 15 |
| 3 | Pressure Plate Worn Out | Pressure Plate Worn Out | 2 | job | ao59rr1 | 15 |
| 4 | Injector Leaking | Injector Leaking | 2 | job | ao59rr1 | 15 |
| 5 | Suspension Weak | Suspension Weak | 2 | job | ao59rr1 | 15 |
| 6 | Bush Perished | Bush Perished | 2 | job | ao59rr1 | 15 |
| 7 | Fuel Filter Dirty | Fuel Filter Dirty | 2 | job | ao59rr1 | 15 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN certificate
Cancelled Cheque
EFT Mandate certified by Bank
Non-Disclosure Declaration (bidder letterhead)
ISO 9001 certification ( bidder or OEM )
Documentation proving existence of Service Centre or plan to establish within 30 days of award
GST invoice copy and GST portal payment screenshot
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet ISO 9001, provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure a functional service centre in each consignee state or establish within 30 days of award. Include Non-Disclosure Declaration and submit seven BoQ items with complete documentation on time.
Required documents include PAN Card, GSTIN certificate, Cancelled Cheque, EFT Mandate certified by bank, Non-Disclosure Declaration, ISO 9001 certificate (bidder or OEM), proof of service centre or establishment plan, and GST invoice with payment screenshot.
Suppliers must hold ISO 9001 certification; products should align with service centre requirements, and invoicing must follow GST portal processes. The contract allows up to 25% quantity adjustments and requires timely establishment of service support in consignee states.
The purchaser may increase or decrease bid quantity up to 25% at contract rates. Delivery time adjusts proportionally based on (additional quantity/original quantity) times the original period, with a minimum of 30 days added, and may extend to the original delivery period.
Invoices must be raised in the consignee’s GSTIN, include GSTIN portal payment confirmation, and attach scanned GST invoice. An EFT Mandate must be provided and validated by the bank for timely payments.
If no functional service centre exists at bidding time, the bidder/OEM must establish one within 30 days of contract award. Payment release is contingent on documentary evidence showing a functional centre.
The tender targets automotive spare parts with an estimated value of 2.0 (currency unspecified). It includes seven BoQ items; exact quantities are not disclosed in the provided data, but service and warranty terms are emphasized alongside ISO 9001 compliance.
BoQ lists seven items; specific names and quantities are not disclosed in the available data. Vendors should await complete BoQ details or access the GeM portal for itemized specifications and quantity lines.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS