Indian Army Adult Clamp Electrode, ECG Cable & Mercury Tube Tender Baramulla JK 2026
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
19-Jan-2026, 8:44 pm
Bid End Date
29-Jan-2026, 9:00 pm
Location
Progress
Quantity
7
Category
Motor
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department Of Military Affairs) for multiple product categories including Propeller, Motor, Battery charging cable, GCS charging cable, Service Kit. Location: Haridwar, Uttarakhand. The BOQ lists 5 items, but no explicit quantities or unit rates are provided. The tender document includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery calculations starting from the last date of the original delivery order. The inclusion of a generic ATC clause emphasizes verification by competent authority and the supply of genuine spares. This tender operates within a defense procurement framework and may require strict conformity to MSME and security-related supply standards. No start/end dates or estimated value are disclosed, signaling a potential pre-bid clarification phase. Bidders should prepare for a flexible delivery window and potentially variable order quantities while maintaining supply chain integrity for mission-critical components.
Delivery can vary by up to 25% in quantity at contracted rates
Competent authority verification required for all documents
Goods must be genuine spares and compliant with security procurement norms
Not specified in data; likely to follow standard defense procurement terms
Delivery period commences from the last date of the original delivery order; extended time as per option clause with minimum 30 days
Not specified; ATC requires verification and quality adherence
Ability to supply genuine spares for propeller, motors, and cables
Compliance with competent authority verification
Experience in defense/related procurement (preferred)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Propeller | propeller | 2 | nos | anuj@119fd | 15 |
| 2 | Motor | motor | 2 | nos | anuj@119fd | 15 |
| 3 | Battery charging cable | bty cable | 1 | nos | anuj@119fd | 15 |
| 4 | GCS charging cable | charging | 1 | nos | anuj@119fd | 15 |
| 5 | Service Kit | Kit | 1 | nos | anuj@119fd | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates in defense/related sectors
Financial statements or turnover proof
EMD/Security deposit documentation (if applicable)
Technical bid documents demonstrating capability for genuine spares
OEM authorizations or approvals for propeller, motors, cables, service kits
Any competency verifications from competent authority
Key insights about UTTARAKHAND tender market
Bidders should prepare OEM authorizations, GST registration, PAN, and experience certificates; submit technical bids showing capability to supply genuine spares, and ensure competent authority verification. The tender allows up to 25% quantity variation, with delivery tied to the original delivery order plus extended time as per option clause. Include ATC-compliant documentation.
Required documents include GST, PAN, financial statements, experience certificates in defense, EMD documents if applicable, OEM authorization for propeller and cables, and technical bid detailing compliance with genuine spares. ATC mandates competent authority verification and quality assurances.
Delivery starts after the original delivery order date; quantity can increase by up to 25% at contracted rates. Extended delivery time is computed as (increase/original quantity) × original delivery period, with a minimum of 30 days. Ensure capacity to scale as needed.
The provided data do not list explicit standards; bidders must obtain competent authority verification and supply genuine spares. Ensure OEM authorizations and any organization-specific quality checks are documented to satisfy security procurement norms.
Exact dates are not provided in the available data. Bidders should monitor official communications for start/end dates and submit complete documents, including GST, PAN, and technical bids, along with supplier verifications and OEM authorizations.
Eligibility hinges on competent authority verification, ability to supply genuine spares, and prior defense procurement experience or demonstrable capability. Prepare OEM authorizations, quality assurance records, and financial stability documents for bidding in Haridwar.
Risks include quantity variation requirements, strict verification by competent authority, potential non-disclosure of exact quantities in BOQ, and the need for genuine spare parts with defense-grade compliance. Plan for flexible logistics and robust supply chain to meet delivery windows.
The option clause permits up to 25% additional quantity during contract and currency at contracted rates. bidders must plan scalable production and maintain stock to accommodate potential volume increases while meeting delivery timelines.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS