Controller General Of Defence Accounts WIPER MOTOR ENG MTG PAD COMBINATION SWITCH KM SENSOR OIL SEAL Tender Leh Jammu & Kashmir 2026
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Bid Publish Date
10-Jan-2026, 10:47 am
Bid End Date
31-Jan-2026, 4:00 pm
Location
Progress
Quantity
25
Bid Type
Single Packet Bid
Rashtriya Ispat Nigam Limited in Visakhapatnam, Andhra Pradesh invites bids for the IMPACT PAD category under the GCC framework. The tender references standard bid terms and ATC, with no BOQ items currently listed and no explicit Estimated Value or EMD disclosed. The process references the Detailed Terms and Conditions of Invitation to Supply Tender (ver:1.18 dt:30.12.24) and General Conditions of Contract for Supply. Bidders must acknowledge authenticity and non-collusive declarations and comply with the option clause allowing quantity variation up to 25%. This procurement requires careful adherence to the buyer’s ATC and GCC, and submissions should follow the official portal and annexures. Tender documentation emphasizes deviation restrictions and the need for signed undertakings.
Product/service names: IMPACT PAD (no further technical specs provided)
Estimated value: Not disclosed
Quantity: Not disclosed (no BOQ items)
Experience: Not specified; rely on GCC/ATC requirements
Standards/Certification: Not specified in data; refer to GCC/ATC for compliance
Option Clause permits 25% quantity variation during order and contract currency
GCC and Detailed Terms apply; deviations not allowed unless specified
Authenticity and non-collusive declarations mandatory (Annexures 1 & 2)
Not specified in provided data; bidders should refer to GCC for payment terms once tender is accessed
Delivery period tied to original delivery period; extended time calculation per option clause with minimum 30 days
Not specified in provided data; penalties to be defined in GCC/ATC
Must comply with GCC for Supply and Detailed Terms and Conditions (ver:1.18 dt:30.12.24)
Submit Authenticity Undertaking (Annexure-1) and Non-Collusive Certificate (Annexure-2)
Accept 25% quantity variation and related delivery extensions as per option clause
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if any)
Financial statements (as applicable)
EMD/Security deposit details (not specified in tender; ensure compliance with GCC/ATC)
Technical bid documents (as per Annexures)
OEM authorizations (if applicable)
Authenticity Undertaking (Annexure-1)
Non-Collusive Tendering Certificate (Annexure-2)
Key insights about ANDHRA PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD details, and technical bid documents. Also provide Authenticity Undertaking (Annexure-1) and Non-Collusive Tendering Certificate (Annexure-2). Ensure pages are signed and align with GCC/ATC terms.
The purchaser may increase or decrease order quantity by up to 25% at contracted rates. Delivery time adjusts as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; extensions may apply within the original delivery window.
Tender references GCC for Supply and Detailed Terms (ver:1.18). While specific ISI/ISO standards are not listed here, bidders must comply with the GCC/ATC requirements and annexed certificates, ensuring authenticity and non-collusive practices.
Exact submission deadlines are not provided in the provided data; bidders should monitor the official portal and the Detailed Terms and Conditions (ver:1.18) and ATC for deadline updates and clarification timelines.
Submit Authenticity Undertaking (Annexure-1) and Non-Collusive Tendering Certificate (Annexure-2). Sign all pages of the submission; ensure disclosure of any conflicts or relationships as per Annexure guidelines.
The scope is defined by the Detailed Terms and Conditions of Invitation to Supply Tender (ver:1.18) and GCC for Supply. The BOQ shows no items, so scope is contingent on the final contract quantity issued under the 25% variation clause.
Prepare per GCC and ATC: obtain Annexure-1 and Annexure-2, ensure authenticity and non-collusion declarations, attach OEM authorizations if applicable, and follow page-signing requirements. Monitor for any deviations allowed and align with the 25% quantity variation clause.
Annexure-1 requires authenticity undertakings; Annexure-2 demands a non-collusive tendering certificate. Both must accompany the bid, with all pages signed, to comply with the ATC and GCC obligations.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS