GEM

Indian Army Oil Cooler, Fuel Filter & Related Parts Tender Baramulla Jammu & Kashmir 2026

Bid Publish Date

07-Jan-2026, 7:33 pm

Bid End Date

17-Jan-2026, 8:00 pm

Progress

Issue07-Jan-2026, 7:33 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

6

Category

OIL COOLER

Bid Type

Two Packet Bid

Key Highlights

  • Option Clause allowing 25% quantity increase/decrease at contract award and during currency
  • Minimum additional delivery time of 30 days under extended delivery calculations
  • GST payable by bidder; reimbursement as actuals or lowest of quoted rate
  • MSE Purchase Preference: manufacturer status required; traders excluded
  • Centre-level MSE reservation with online credential validation (Udyog Aadhaar/URC)
  • Five BOQ items: oil cooler, fuel filter, seal kit, water pump assembly, pressure hose
  • No explicit EMD amount provided in the data; financial standing verification required
  • Delivery, payment terms, and penalties if any to be aligned with buyer terms

Tender Overview

The procurement is issued by the Indian Army (Department Of Military Affairs) for a bundle of automotive maintenance components including OIL COOLER, FUEL FILTER, SEAL KIT, WATER PUMP ASY, and PRESSURE HOSE intended for use in Baramulla, Jammu & Kashmir (193101). While exact quantities and estimated value are not disclosed, the BOQ lists five items with unspecified units. A key differentiator is the option clause allowing a 25% quantity variation at contract award and during the contract, at contracted rates. The tender emphasizes vendor financial health, GST considerations, and MSE preferences, with online Udyog Aadhaar/URC validation for eligibility. Unique terms include purchase preference for MSEs and a requirement that bidders understand the GST applicability and tariff framework prior to quoting.

Technical Specifications & Requirements

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid quantity at contract placement and during currency, using the specified formula; minimum additional delivery time is 30 days unless original delivery period exceeds that. Delivery period calculations are explicit: (Increased quantity ÷ Original quantity) × Original delivery period.
  • GST: Bidders must determine GST; reimbursement will be actuals or prevailing rate (whichever is lower) up to quoted GST percentage.
  • MSE Preference: Eligible bidders may receive 30% of total value under MSE preference if price within L-1+15% margin; manufacturer status required for product bids; traders excluded.
  • Procurement Policy: Centre-level reservation for MSEs with online credential validation (Udyog Aadhaar/URC).
  • Product Scope: Five items in the BOM include oil cooler, fuel filter, seal kit, water pump assembly, and pressure hose, with no detailed technical specs published.

Terms, Conditions & Eligibility

  • EMD/Financial Standing: Not explicitly stated; bidders must demonstrate financial integrity and avoid liquidation or receivership.
  • Delivery & Extension: Delivery timeline and extension formula are defined under the option clause; minimum 30 days extension baseline.
  • Payment & GST: GST payable by the bidder; reimbursement based on actuals or lower negotiated rate; quotation must reflect GST.
  • Documentation: Must establish manufacturer status to claim MSE benefits; online verification via Udyog Aadhaar/URC required; adherence to procurement policies.
  • Compliance: Bidders must comply with all Buyer Added Terms including quantity variation and delivery order sequencing; no tender ID or dates mentioned here.

Key Specifications

  • Product names: OIL COOLER, FUEL FILTER, SEAL KIT, WATER PUMP ASY, PRESSURE HOSE

  • Quantity/BOQ: 5 items; exact quantities not disclosed

  • Standards/Compliance: Not specified in data

  • Delivery: Baseline terms tied to original delivery period; extension rules explicit

  • Purchasing policy: MSE preference and online credential verification

Terms & Conditions

  • 25% quantity variation rights at contract placement and during currency

  • GST to be calculated by bidder; reimbursement as actuals or quoted rate

  • MSE preference requires manufacturer status; traders excluded

  • Online verification via Udyog Aadhaar/URC for eligibility

  • Delivery period extensions use calculated formula with minimum 30 days

Important Clauses

Payment Terms

GST applicability to be determined by bidder; reimbursement as actuals or at lower quoted rate

Delivery Schedule

Delivery period starts from last date of original delivery order; additional time calculated by (increased/original quantity) × original period, min 30 days

Penalties/Liquidated Damages

Not explicitly stated in data; standard contractual penalties would apply as per purchaser terms

Bidder Eligibility

  • Manufacturer status to avail MSE benefits for goods

  • Not in liquidation or receivership; financial stability proof

  • Online Udyog Aadhaar/URC verification required

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 OIL COOLER TATA 1 nos 822buyer11 15
2 FUEL FILTER TATA 1 nos 822buyer11 15
3 SEAL KIT TATA 1 nos 822buyer11 15
4 WATER PUMP ASSY TATA 1 nos 822buyer11 15
5 PRESSURE HOSE TATA 2 nos 822buyer11 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing relevant automotive parts supply

4

Financial statements or solvency proof

5

Evidence of non-liquidation or non-bankruptcy status

6

OEM authorizations or manufacturer proof to claim MSE benefits

7

Udyog Aadhaar/URC verification documents

8

Any prior contract performance certificates related to similar items

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

What documents are required for the Baramulla oil cooler tender in 2026?

Bidders must provide GST registration, PAN card, experience certificates for similar parts supply, financial statements, evidence of good financial standing (no liquidation), OEM authorization to claim MSE benefits, and Udyog Aadhaar/URC verification. This ensures eligibility for MSE preferences and compliance with center procurement rules.

How is quantity variation handled in this Indian Army tender?

The purchaser may increase or decrease quantity up to 25% at contract award and during the currency. Delivery periods adjust using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days to accommodate added items.

What is the GST handling for the Baramulla procurement of oil parts?

Bidders must determine GST; reimbursement will be at actual rates or the lower of the quoted GST percentage. Ensure your bid reflects the applicable GST and that you can justify the final rate during payment processing.

What is the MSE preference criteria for this army tender 2026?

MSE preference applies to manufacturers of the offered goods; traders are excluded. If L-1 price is within L-1+15% of the MSE price band, MSE sellers may be offered 30% of the total contract value, subject to matching conditions and documentary evidence.

What are the delivery terms for the five-item BOM in this tender?

Delivery begins from the last date of the original delivery order. If option clause is exercised, the extended delivery time is calculated by the prescribed formula, with a guaranteed minimum of 30 days. The SN/part should align with the specified five items.

How can bidders participate in the Baramulla oil cooler procurement 2026?

Register and verify online via Udyog Aadhaar/URC for product category. Submit OEM authorizations, financial documents, GST details, and experience certificates along with the bid. Ensure compliance with GST rules and the 25% quantity variation clause.

What products are included in the Baramulla tender for oil equipment?

The five items are OIL COOLER, FUEL FILTER, SEAL KIT, WATER PUMP ASY, and PRESSURE HOSE. The quantities are not disclosed, requiring bidders to quote for the entire BOM subject to the 25% variation right.

When and how is payment processed for supplies under this army bid?

Payment terms are aligned with GST reimbursement and the purchaser's terms. Suppliers must submit accurate tax details and comply with actual GST rates or quoted rates. Clarify payment milestones in your bid as per standard government contracting practices.

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