GEM

Indian Army Oil Pipe & Electrical Components Tender Kupwara Jammu & Kashmir 2026 - ISI/IS 550 Style Fitment & 12V 5W Bulbs

Bid Publish Date

15-Jan-2026, 9:56 am

Bid End Date

26-Jan-2026, 6:00 pm

Progress

Issue15-Jan-2026, 9:56 am
AwardPending
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Quantity

38

Category

OIL PIPE

Bid Type

Two Packet Bid

Key Highlights

  • Vendor Code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
  • Option clause allows +/- 25% quantity and extended delivery with a minimum of 30 days
  • Post-receipt inspection by BD OF OFFR; pre-dispatch inspection not applicable
  • GST reimbursement policy: actuals or lower of quoted GST rate
  • NDA required on bidder letterhead; non-disclosure obligations maintained
  • No explicit IS/ISO/ISI standards listed in the data; compliance unspecified
  • 14 listed items including oil pipes, sensors, solenoids, spark plugs and radiators

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Kupwara, Jammu & Kashmir - 193221. Procurement scope includes multiple automotive and engine components: OIL PIPE, REVOLUTION SENSOR, SOLENOID VALVE, SPARK PLUG, BULB 12V 5W, ASSY FUEL FILTER, PUMP ASSY OIL - NEW MODEL, GASKIT OIL PUMP, VAN PUMP, RADIATOR ASSY, DOOR LOCK ASSY, G BOX HOUSING COVER FRT TOP, STEERING MTD COMB SWITCH, and HOSE NON METALLIC. Total 14 items across the BOQ, with an estimated value and EMD not disclosed. A 25% quantity option is allowed during contracting and extended delivery may apply with a minimum 30 days, per ATC. Pre-dispatch inspection is not applicable; post-reception inspection is conducted by BD OF OFFR. Vendor code creation requires PAN, GSTIN, cancelled cheques, and EFT mandate.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender data. BOQ lists 14 item types including: OIL PIPE, REVOLUTION SENSOR, SOLENOID VALVE, SPARK PLUG, BULB 12V 5W, ASSY FUEL FILTER, PUMP ASSY OIL - NEW MODEL, GASKIT OIL PUMP, VAN PUMP, RADIATOR ASSY, DOOR LOCK ASSY, G BOX HOUSING COVER FRT TOP, STEERING MTD COMB SWITCH, HOSE NON METALIC.
  • Inspection framework: Post Receipt Inspection at consignee site (BD OF OFFR).
  • Compliance notes: GST considerations to be applied by bidder; GST rate to be self-verified with actual rates; no responsibility on buyer for GST.
  • Documentation for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • Standards/Certification: Not specified; no explicit IS/ISO requirements stated in the provided data.
  • Delivery/Installation: Delivery period aligned to original delivery order; option for quantity increase of up to 25% with extended delivery calculations.
  • Quality/Acceptance: Post-receipt acceptance as per BD OF OFFR; pre-dispatch not applicable.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract time and during currency at contracted rates; delivery period adjustments follow a defined formula with minimum 30 days.
  • Post Receipt Inspection: Conducted at consignee site by BD OF OFFR; pre-dispatch inspection not applicable.
  • Financial Standing: Bidder must not be in liquidation or similar proceedings; must upload an undertaking.
  • GST: Bidder to verify GST; reimbursement as per actuals or applicable rates, capped at quoted GST.
  • Vendor Code Docs: Provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate.
  • NDA: Must submit Non-Disclosure Declaration on bidder letterhead.
  • Certification/Docs: All certificates and documents sought in Bid document, ATC, Corrigendum must be uploaded; otherwise bid may be rejected.

Key Specifications

  • 14 item categories identified in BOQ: oil pipe, revolution sensor, solenoid valve, spark plug, 12V 5W bulb, FUEL FILTER assembly, OIL PUMP assembly (new model), oil pump gasket, VAN pump, radiator assembly, door lock assembly, G box housing cover front top, steering MTD comb switch, non-metallic hose

  • Delivery terms aligned with original delivery order; option quantity up to 25%

  • Post-receipt inspection at consignee site by BD OF OFFR; pre-dispatch inspection not applicable

  • GST considerations to be self-verified by bidder; reimbursement as actuals or lower applicable rate

  • Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT Mandate

Terms & Conditions

  • 25% quantity option during/after contract with proportional delivery adjustments

  • Post-receipt inspection by BD OF OFFR; pre-dispatch inspection not applicable

  • GST handling and vendor code documentation required for bid submission

Important Clauses

Payment Terms

GST reimbursement based on actuals or lower quoted rate; payment terms not explicitly defined in data

Delivery Schedule

Delivery period starts from last date of original delivery order; minimum 30 days for extended delivery; option for up to 25% quantity change

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Bidder must not be in liquidation or similar proceedings

  • Must upload PAN, GSTIN, cancelled cheque, and EFT mandate

  • Must adhere to NDA and certificate submission requirements

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Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 OIL PIPE LV7 TATA STORME 278920120209 OIL PIPE 1 nos pro865 15
2 REVOLUTION SENSOR LV7 TATA 443-429-860-000 REVOLUTION SENSOR 1 nos pro865 15
3 SOLENOID VALVE LV7 TATA 0330-001-045 SOLENOID VALVE 6 nos pro865 15
4 SPARK PLUG LV7 MG 09482M00551 SPARK PLUG 10 nos pro865 15
5 BULB 12V 5W LV7 MG 6240-004891 BULB 12V 5W 2 nos pro865 15
6 ASSY FUEL FILTER LV7 TATA 2534-0911-0108 ASSY FUEL FILTER 10 nos pro865 15
7 PUMP ASSY OIL - NEW MODEL LV7 MG 16100M73054 PUMP ASSY OIL -NEW MODEL 1 nos pro865 15
8 GASKIT OIL PUMP LV7 MG 16119M82030 GASKIT OIL PUMP 1 nos pro865 15
9 VAN PUMP LV7 STLN 14670303084AR VAN PUMP 1 nos pro865 15
10 RADIATOR ASSY LV7 MG 17700M83112 RADIATOR ASSY 1 nos pro865 15
11 DOOR LOCK ASSY LV7 10 TON NK DOOR LOCK ASSY 1 nos pro865 15
12 G BOX HOUSING COVER FRT TOP LV7 TATA 2505-2625-3701 G BOX HOUSING COVER FRT TOP 1 nos pro865 15
13 STEARING MTD COMB SWITCH LV7 TATA 2610-5450-0103 STEARING MTD COMB SWITCH 1 nos pro865 15
14 HOSE NON METALIC LV7 STLN 4720-016124 HOSE NON METALIC 1 nos pro865 15

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate (bank-certified)

5

Non-Disclosure Declaration on bidder letterhead

6

Proofs of financial standing (not in liquidation/receivership)

7

Certificates required by Bid document/ATC/Corrigendum

8

Any OEM authorizations if applicable (not specified)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Kupwara oil pipe and sensor tender in 2026?

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate, plus NDA on letterhead. The tender allows a 25% quantity variation, with delivery calculated accordingly. Post-receipt inspection by BD OF OFFR is required; GST should be self-verified and reimbursed at actuals or lower rate. Ensure all 14 BOQ items are covered.

What documents are required for bidder code creation in this Army tender?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Also provide a non-disclosure declaration on your letterhead and ensure your firm is not in liquidation or receivership. Include any requested certificates per ATC/Corrigendum for vendor code activation.

What are the delivery terms for quantity variations under this Army tender?

The purchaser may adjust quantity up to 25% during contract; delivery period extends from last date of original order with a minimum 30 days, or proportionally via the formula (increase quantity/original quantity) × original delivery period. Extended delivery may apply within the contract period.

Are there any explicit technical standards required for the 14 items?

No explicit technical standards are listed in the provided data. The BOQ includes items like oil pipes, sensors, valves, and radiators. Bidders should verify compliance with any internal Army standards or OEM specifications at submission and prepare for post-award technical validation.

What is the inspection regime for this tender?

Post-receipt inspection at the consignee site is mandated by BD OF OFFR. Pre-dispatch inspection is not applicable unless ATC specifies otherwise. Ensure readiness for on-site quality checks and documentation alignment with post-delivery acceptance criteria.

What is the GST handling policy for this procurement in Jammu & Kashmir?

GST must be verified by the bidder; reimbursement will be at actuals or the lower of the quoted GST rate, capped to the tender value. The buyer bears no responsibility to determine the exact GST; ensure accurate GSTIN and compliant invoicing to retrieve GST reimbursement.

What documents are essential for bid submission besides technical certificates?

Include PAN, GSTIN, cancelled cheque, EFT Mandate, NDA, and any certificates sought in the Bid document/ATC/Corrigendum. Also provide vendor code prerequisites and financial standing statements showing non-liquidation status. Ensure all 14 BOQ item categories are addressed in the technical bid.

What items are included in the Army Kupwara procurement package?

The package covers OIL PIPE, REVOLUTION SENSOR, SOLENOID VALVE, SPARK PLUG, BULB 12V 5W, ASSY FUEL FILTER, PUMP ASSY OIL - NEW MODEL, GASKIT OIL PUMP, VAN PUMP, RADIATOR ASSY, DOOR LOCK ASSY, G BOX HOUSING COVER FRT TOP, STEERING MTD COMB SWITCH, and HOSE NON METALIC; 14 item types total.

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