NK01,NK02,NK03,NK04,NK05,NK06,NK07,NK08,NK09
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
03-Jun-2026, 10:44 am
Bid End Date
13-Jun-2026, 11:00 am
Location
Progress
Quantity
14
Category
NNK STORME 001
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army, operating under the Department Of Military Affairs, for the supply of goods across multiple NK Storme/NK TataStorme categories. Tender scope indicates 5 BOQ items with unspecified quantities and units, and the contract contemplates bid price encompassing all costs. The location is not disclosed, and the estimated value is not provided. A core differentiator is the explicit option clause allowing up to 25% quantity variations during and after the contract, at contracted rates. The bid retains the right to adjust quantities and extend delivery times, requiring bidders to align with adaptive delivery logistics and pricing.
5 BOQ items with unspecified quantities and units
Scope of supply limited to Goods only
Delivery period adjustments permitted with 25% quantity variation
Minimum delivery extension if required: 30 days
Categories referenced: NK STORME 001, NK TATASTORME 004, NK TATASTORME 002, NK STORME 003, NK TATASTORME 010
Quantity variation up to 25% with contracted rates
Delivery period extension rules based on quantity changes
Supply scope limited to goods; no service commitments stated
Up to 25% increase in order quantity during contract with dependent delivery time adjustment and a minimum 30-day extension.
Bid price must include all cost components for the supply of Goods only; no installation or services included unless otherwise specified.
Purchaser reserves the right to increase/decrease quantity up to 25% at contract rates and adjust delivery timelines accordingly.
Experience in supplying government or defense-related goods
Financial stability evidenced by recent financial statements
Ability to scale orders in line with 25% quantity variation clause
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NNK STORME 001 , NK TATASTORME 004 , NK TATASTORME 002 , NK STORME 003 , NK TATASTORME 010
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BAREILLY, UTTAR PRADESH
Tender Results
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NNK STORME 001
Air Compressor kit
NK TATASTORME 004
Water Separator Filter
NK TATASTORME 002
Brake Pad
NK STORME 003
Brake Shoe
NK TATASTORME 010
EPDM Belt
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NNK STORME 001 | Air Compressor kit | 2 | nos | kudan@859 | 20 | |
| 2 | NK TATASTORME 004 | Water Separator Filter | 4 | nos | kudan@859 | 20 | |
| 3 | NK TATASTORME 002 | Brake Pad | 3 | nos | kudan@859 | 20 | |
| 4 | NK STORME 003 | Brake Shoe | 2 | nos | kudan@859 | 20 | |
| 5 | NK TATASTORME 010 | EPDM Belt | 3 | nos | kudan@859 | 20 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements (last 2–3 years)
EMD/Security deposit documents (as per tender payment terms)
Technical bid documents demonstrating product conformity
OEM authorizations or approvals for goods, if applicable
Any certifications relevant to NK Storme/NK TataStorme categories (if specified in later terms)
Bidders should submit GST, PAN, financial statements, and experience certificates with the technical bid. Ensure OEM authorizations if required, and demonstrate capability to supply goods under the 25% quantity variation clause. The bid must include all cost components; delivery terms and extension rules are defined in the conditions.
Required documents include GST registration, PAN, experience certificates for similar supply, last 2–3 years financial statements, EMD documents, technical compliance certificates, and OEM authorizations. Prepare these with the bid to demonstrate eligibility under the Scope of Supply clause.
The purchaser may adjust order quantity by up to 25% during contract at contracted rates. If exercised early, delivery time increases per formula (Increase/Original) × Original delivery period, with a minimum extension of 30 days.
Delivery timelines are governed by the original delivery period and any extensions due to quantity variations. If the original period is shorter than 30 days, the original period applies; otherwise the extended period is calculated per the option clause with a minimum 30-day extension.
Eligibility requires demonstrated experience in similar government or defense supply, financial stability via statements, valid GST/PAN, and ability to meet the 25% quantity variation and delivery extension terms. OEM authorizations may be required if specified for the NK Storme lines.
No explicit standards are listed in the data provided. Prepare to show standard compliance relevant to goods being supplied; include any OEM certifications or product conformity certificates and general quality assurances as part of the technical bid.
The Scope of Supply specifies that bid price must cover Only supply of Goods. There are no installation or after-sales service commitments stated in the available terms, so bidders should plan accordingly and confirm any service components in final terms.
Anticipate potential order fluctuations by pricing per contracted rates for up to 25% higher quantities. Include a clear price schedule and cost breakdown to justify changes, and align delivery plans with the extended delivery period calculation (minimum 30 days).
Indian Army
📍 JALPAIGURI, WEST BENGAL
Indian Army
📍 JALPAIGURI, WEST BENGAL
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS