Indian Army Vaccum Pump VE 115N High Pressure & Tool Procurement Rajauri Jammu & Kashmir 2026

Tender Overview

The Indian Army (Department Of Military Affairs) invites bidders for a procurement package covering a range of hand tools and workshop equipment, including a Vacuum Pump VE 115N High Pressure, Coupler Manual Connector Low Pressure Male Adaptor, Heavy Duty Steel Flaring Tool, Set of 3 AC Gauges, Stanley Cutter 70-447, Digital Craft 12mm Pipe Tube Bender, Self Sealing Canister Opener, and a 12V Test Pen with Probe Indicator. Although exact quantities and total estimated value are not disclosed, the contract allows quantity variation up to 25% during ordering and execution, with rates fixed at contracted prices. The location is Rajauri, Jammu & Kashmir (185131). The tender emphasizes standard vendor onboarding via a Vendor Code creation process and requires essential banking and registration documents for participation. Unique aspects include the option to adjust order quantity and a defined delivery timeline tied to the original delivery period, with minimum 30 days extra if extensions occur.

Technical Specifications & Requirements

• Product categories include vacuum pump accessories, manual couplers, flaring tools, mechanical gauges, hand cutters, pipe benders, canister openers, and diagnostic test pens.
• No explicit technical specifications or performance metrics are published in the tender data.
• BOQ lists 8 items in total; exact quantities are not disclosed within the available information.
• Bidder onboarding requires PAN, GSTIN, cancelled cheque, and EFT mandate to be submitted with bid for Vendor Code Creation.
• Alignment with standard procurement processes in defense sector, and adherence to the option clause for quantity variation up to 25%.

Terms, Conditions & Eligibility

• EMD or security deposits are not explicitly stated in the available data; bidders must rely on standard government tender practices for deposit requirements.
• Payment terms: not specified in the provided information; bidders should confirm with the issuing authority.
• Delivery timeline: quantity delivery commences after the last date of the original delivery order; extension terms apply per the option clause with minimum 30 days for additional time.
• Documentation required: PAN, GSTIN, cancelled cheque, EFT mandate (duly certified by bank) for Vendor Code Creation.
• Right to modify quantities within 25% and to extend delivery period while maintaining contracted rates.
• Compliance with buyer added terms and any future amendments during contract execution.