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Indian Army Procurement Kupwara Hours Meter and Related Assemblies Tender 2026 - IS/IS-650 Compliant Components and EFT Donation Terms

Bid Publish Date

14-Jun-2026, 7:20 pm

Bid End Date

24-Jun-2026, 8:00 pm

Progress

Issue14-Jun-2026, 7:20 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

11

Category

HOURS METER

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army, Department Of Military Affairs, Kupwara, Jammu & Kashmir
  • Product category includes 10 assemblies: hours meter, self starter, rear drive shaft, mounting bracket, universal joint, rocker plate, field coil, brush carrier, armature, rocker brush
  • BOQ: 10 items; quantities not disclosed
  • Mandatory submission documents for vendor code creation: PAN, GSTIN, cancelled cheque, EFT mandate
  • No EMD amount disclosed; bidders should confirm security deposit requirements
  • No technical standards or performance specs listed; emphasis on documentation and compliance
  • Location-based procurement: tender in Kupwara, JK for military hardware components
  • Payment and warranty terms are not stated; bidders should seek clarifications

Categories 12

Tender Overview

The Indian Army, Department Of Military Affairs, invites bidders for procurement covering multiple mechanical assemblies and components located in Kupwara, Jammu & Kashmir, 193221. The scope encompasses 10 items comprising hours meter, self starter assembly, rear drive shaft assembly, mounting bracket assembly, universal joint, rocker plate, field coil assembly, brush carrier assembly, armature assembly, and rocker brush. Estimated value and exact quantities are not disclosed; however, the BOQ lists 10 items with N/A quantities. Bidders must note mandatory vendor registration documentation requirements. This procurement focuses on supplying critical mechanical components for military equipment, with emphasis on compliance and proper documentation to enable vendor code creation. Key differentiators include the breadth of assemblies and the need for formal EFT-based payment documentation. Unique aspects involve fielded components across multiple sub-assemblies for armored or service vehicles.

Technical Specifications & Requirements

  • Product category: Hours meter, self starter assembly, rear drive shaft assembly, mounting bracket assembly, universal joint, rocker plate, field coil assembly, brush carrier assembly, armature assembly, rocker brush
  • Locations: Kupwara, Jammu & Kashmir (193221)
  • BOQ: Total items = 10; item descriptions are provided as names only with NO specified quantities
  • No explicit technical standards or performance metrics listed
  • Documentation expectations include PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
  • Delivery timelines, warranty terms, and after-sales service are not specified; emphasis on compliance and documentation

Terms, Conditions & Eligibility

  • EMD: not disclosed in tender; bidders should anticipate standard government security deposits per agency policy
  • Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Registration: Vendor code creation is a prerequisite; ensure GST and banking documentation are complete
  • Experience/turnover: Not specified; prepare to meet department requirements for military supply programs
  • Payment: Not defined in tender; be prepared for EFT-based payments on delivery or milestone basis
  • Additional terms: No explicit warranty, penalties, or delivery timelines provided; verify terms during bid submission

Key Specifications

  • Product/service names: Hours meter, Self starter assembly, Rear drive shaft assembly, Mounting bracket assembly, Universal joint, Rocker plate, Field coil assembly, Brush carrier assembly, Armature assembly, Rocker brush

  • Quantity/estimation: 10 items listed; exact quantities not provided

  • Standards/certifications: Not specified

  • Delivery/installation: Not specified

  • Warranty/AMC: Not specified

  • Eligibility: Vendor code creation required; financial and bank documentation

Terms & Conditions

  • EMD: Not disclosed; confirm security deposit requirements

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

  • Vendor code: Mandatory for participation; submit registration docs

Important Clauses

Payment Terms

Payment terms are not disclosed; bidders should seek clarification for EFT-based payments.

Delivery Schedule

No delivery timeline provided; bidders must obtain delivery expectations during bid clarifications.

Penalties/Liquidated Damages

No LD or penalty details provided; verify at bid stage and confirm potential penalties.

Bidder Eligibility

  • Must complete vendor code creation with PAN, GSTIN, and EFT mandate

  • Must submit bank-certified EFT mandate for secure payments

  • Must comply with Indian Army procurement documentation and registration requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HOURS METER , SELF STARTER ASSY , REAR DRIVE SHAFT ASSY , MOUNTING BRACKET ASSY , UNIVERSAL JOINT , ROCKER PLATE , FIELD COIL ASSY , BRUSH CARRIER ASSY , ARMATURE ASSY , ROCKER BRUSH

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9466980.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

HOURS METER

DOZER

1 nos Delivery: 21 days
#2

SELF STARTER ASSY

DOZER

1 nos Delivery: 21 days
#3

REAR DRIVE SHAFT ASSY

JCB

1 nos Delivery: 21 days
#4

MOUNTING BRACKET ASSY

JCB

1 nos Delivery: 21 days
#5

UNIVERSAL JOINT

JCB

2 nos Delivery: 21 days
#6

ROCKER PLATE

JCB

1 nos Delivery: 21 days
#7

FIELD COIL ASSY

JCB

1 nos Delivery: 21 days
#8

BRUSH CARRIER ASSY

JCB

1 nos Delivery: 21 days
#9

ARMATURE ASSY

JCB

1 nos Delivery: 21 days
#10

ROCKER BRUSH

JCB

1 nos Delivery: 21 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate form certified by bank

5

Vendor code registration documents (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army procurement in Kupwara 2026?

To bid, complete vendor code creation with PAN, GSTIN, and EFT mandate. Submit PAN, GSTIN, cancelled cheque, and EFT mandate with your bid. Ensure all documents align with Army procurement rules and are up-to-date for fast verification.

What documents are required for the Kupwara tender submission?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Prepare these for bid submission; ensure vendor code registration is active and aligned with Department of Military Affairs guidelines.

What are the technical specifications for the hours meter and related assemblies?

Tender lists 10 assemblies: hours meter, self starter, rear drive shaft, mounting bracket, universal joint, rocker plate, field coil, brush carrier, armature, and rocker brush. No explicit performance metrics or standards are provided; supplier must confirm compatibility with Army equipment.

When is the procurement deadline for this Kupwara tender?

No deadline is stated in the tender information. Bidders should monitor official communications and request a clarification window to obtain delivery timelines and submission dates from the sourcing authority.

What are the payment terms for Indian Army supply contracts?

Payment terms are not disclosed; bidders should seek clarification to understand EFT-based payment schedules, potential milestones, and any advance or post-delivery payment conditions during bid clarifications.

What eligibility criteria apply to suppliers of these assemblies in JK?

Eligibility centers on successful vendor code creation with PAN, GSTIN, and EFT mandate; ensure financial stability and ability to supply military-grade assemblies in Kupwara, adhering to security and verification standards.

What documents prove supplier capacity for the 10-item BOQ in this tender?

Submit standard procurement documents: PAN, GSTIN, bank-backed EFT mandate, and vendor code registration evidence. Provide any available experience certificates or prior supply records for similar assemblies to strengthen eligibility.

How to ensure compliance with Army procurement documentation requirements?

Ensure all mandatory documents are properly notarized or bank-certified where required, align with vendor code creation, and attach the EFT mandate along with PAN and GSTIN. Double-check for consistency with the organization’s procurement portal.

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