Tender Overview
- Organization: Indian Army (Department Of Military Affairs) supplies and procurement, located in RAJAURI, JAMMU & KASHMIR (185131).
- Product/Service: Bundled procurement of automotive spares including Oil Filter, Fan Belt, Piston Set Complete, Alternator, Fuel Pipe, Carbon Bush, and Piston Ring Set.
- Quantity/Value: Single contract with possible quantity variation up to 25% per option clause; exact quantities and estimated value are not disclosed in the data.
- Context & Scope: Items appear to cover general automotive maintenance spares for military fleets; no technical specifications are provided in the tender data.
- Uniqueness: Governing terms reserve option-based quantity adjustments and extended delivery timing; bid submission must include vendor-code creation documents as part of compliance.
- Key Differentiator: Flexible quantity adjustment clause (25% up or down) and post-bid vendor-code documentation requirements.
- Tender Context: Government procurement under the Army’s internal supply chain; no start/end dates or location-specific delivery windows disclosed.
Technical Specifications & Requirements
- Product Names / Categories: Oil Filter, Fan Belt, Piston Set Complete, Alternator, Fuel Pipe, Carbon Bush, Piston Ring Set.
- Standards & Compliance: No explicit standards listed in the data; bidders should infer compatibility with standard automotive spares used by Indian Army.
- Delivery & Installation: Delivery period linked to last date of original delivery order; extension formula provided: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
- Quality & Testing: Not specified; bidders should confirm OEM compatibility and quality assurance per internal Army practices.
- Warranty: Not specified in the data; bidders should seek clarification during bid submission.
- Experience: No explicit experience requirements stated; evaluate readiness based on provisioned vendor-code and bank documentation.
- Delivery Location: RAJAURI, Jammu & Kashmir; specific unit location not disclosed.
Terms, Conditions & Eligibility
- EMD / Security: Not specified in the tender data provided.
- Eligibility Criteria: Not explicitly listed; however, applicants must submit vendor-code creation documents:
- PAN Card copy
 
- GSTIN copy
 
- Cancelled cheque copy
 
- EFT mandate (certified by bank)
 
- Delivery Terms: Delivery period linked to the original order with potential extension as per formula; minimum extension is 30 days.
- Payment Terms: Not specified in the data; bidders should request standard Army payment terms during inquiry.
- Documentation: Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid; ensure these accompany the vendor-code package.
- Option Clause: 25% quantity variation allowed during contract and currency; note delivery-time recalculation rules.
- Penalties: Not specified; clarify LD or performance penalties during final bid discussions.
