Indian Army Head Assembly, Vane Pump, Came Plate & Shaft Tender Baramulla Jammu & Kashmir 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
04-Jun-2026, 9:52 am
Bid End Date
15-Jun-2026, 10:00 am
Location
Progress
Quantity
10
Category
HEAD ASSY
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: Head assembly, vane pump, came plate, roller and associated service charge parts tender. Quantity/Value: Not disclosed; 5 BOQ items listed with unspecified quantities. Location: Not specified. The tender emphasizes option-based quantity adjustments up to 25% and delivery period calculations tied to original delivery timelines with a minimum of 30 days. Aimed at ensuring post-award servicing through dedicated technical personnel and warranty support. The clause highlights price adjustments during currency and purchase preference for MSEs under government policy. Key differentiator is the explicit option clause and MSE preference mechanism. Unique aspect is the combination of spares/assembly components with service staffing requirements and warranty servicing commitments.
Product/service names and categories: Head assembly, vane pump, came plate, roller, service charges
Quantities/values: Not disclosed; 5 BOQ items present
EMD/Estimated value: Not specified
Experience requirements: Demonstrate manufacturing capability for MSE preference
Quality/standards: IS/ISO where applicable to parts; not explicitly stated
Delivery period anchored to last delivery date with option-based extensions
MSE purchase preference available with manufacturer proof and price matching
GST self-assessment by bidder; GST reimbursed at actuals or lower applicable rate
GST paid/reimbursed as actuals or applicable rate; no explicit upfront payment terms provided
Delivery starts from last date of original delivery order; additional time computed using (increased quantity/original quantity) × original period; minimum 30 days
Not specified in data; implied standard warranty service penalties to be clarified in contract
Manufacturers eligible for MSE preference with appropriate documentary evidence
Not a trader for products seeking MSE benefit
No liquidation, court receivership, or bankruptcy status
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HEAD ASSY , VANE PUMP , CAME PLATE , ROLLER , SERVICE CHARGE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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HEAD ASSY
2.5 Ton TATA
VANE PUMP
2.5 Ton TATA
CAME PLATE
2.5 Ton TATA
ROLLER
2.5 Ton TATA
SERVICE CHARGE
2.5 Ton TATA
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HEAD ASSY | 2.5 Ton TATA | 2 | nos | 824tss | 15 | |
| 2 | VANE PUMP | 2.5 Ton TATA | 2 | nos | 824tss | 15 | |
| 3 | CAME PLATE | 2.5 Ton TATA | 2 | nos | 824tss | 15 | |
| 4 | ROLLER | 2.5 Ton TATA | 2 | nos | 824tss | 15 | |
| 5 | SERVICE CHARGE | 2.5 Ton TATA | 2 | nos | 824tss | 15 |
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GST registration certificate
PAN card
Experience certificates for similar service/parts supply
Financial statements or audited reports
EMD/Security deposit as per applicable GEM/Buyer terms
Technical bid documents ( OEM authorizations if applicable )
Bidder undertaking of non-liquidation/non-bankruptcy
Evidence of MSE status and related documentary evidence (if claiming preference)
Bidders must meet eligibility, submit GST/PAN, EMD as per policy, and provide OEM authorizations if required. Include 5 itemized spare parts list, demonstrate manufacturing capability for MSE preference, and ensure service staffing plan for warranty support.
Required documents include GST certificate, PAN card, financial statements, experience certificates for similar supply, EMD submission, technical bid documents, OEM authorizations where applicable, and evidence of non-liquidation status.
MSE preference applies if bidder is manufacturer with documentary proof; L-1 price plus 15% margin is allowed to match, enabling award for up to 30% of contract value.
Delivery time extends by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; this can be applied during extended delivery periods as per option clause.
Explicit standards are not listed; bidders should align with OEM specifications and applicable IS/ISO standards for military spare parts where relevant, and provide certification documentation when available.
The contract requires dedicated service personnel to ensure timely servicing and defect rectification during the warranty period, with a structured service response mechanism.
GST is to be self-verified by the bidder; GST reimbursement will be either actuals or as per applicable rates, whichever is lower, subject to quoted GST percentage.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
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📍 EAST SIKKIM, SIKKIM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS