Indian Army Procurement of Distributor Head & Related Engine Components Amritsar Punjab 2026

Tender Overview

The Indian Army, Department Of Military Affairs, located in AMRITSAR, PUNJAB, is inviting bids for a set of engine and mechanical components including: Distributor head, Roller ring assy, Sealing kit, Governor shaft, Shaft sealing ring, Pressure control valve, and Gasket brass. The BOQ lists 7 items, with unspecified quantities and values in the provided data. Bid documents require standard vendor onboarding: PAN, GSTIN, cancelled cheque, and EFT mandate. This procurement appears to target suppliers capable of handling multiple engine‑related components with potential bulk demands, and emphasizes compliance with certificate submissions for bid acceptance.

Key differentiators include a structured 7‑line BOQ and mandatory upfront documentation to enable vendor code creation. The tender location and organization contextualize the bid as a defense‑sector hardware supply opportunity requiring reliable supply chain and certification readiness. The absence of explicit start/end dates or estimated value implies bidders must rely on the attached bid document for precise timelines and scope while preparing baseline certifications.

Technical Specifications & Requirements

• 7 items listed in the BOQ; no explicit quantities or unit measures provided within the summary data.
• Components cover engine control and sealing assemblies: Distributor head, Roller ring assy, Sealing kit, Governor shaft, Shaft sealing ring, Pressure control valve, Gasket brass.
• No standalone technical specifications or performance standards are published in the provided tender extract.
• Required documentation focuses on vendor onboarding: PAN card, GSTIN, Cancelled cheque, EFT mandate against the vendor code creation process.
• Organization is intent on sourcing from suppliers who can demonstrate compliance via standard government bid documents and certifications.

Terms, Conditions & Eligibility

• EMD not disclosed in the visible data; bidders should review the main tender document for any security deposit requirements.
• Mandatory submission of: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate.
• Certification requirement: upload all requested documents to avoid bid rejection per Buyer Added Terms.
• Multiple items imply potential bulk supply capabilities and continuity of supply commitments.
• No start/end dates or delivery timelines are specified in the provided data; bidders must consult the full tender file for delivery terms and payment milestones.