Indian Army CLUTCH PLATE WIPER MOTOR TEETH COMBI SWITCH HARNESS SILENCER COMPLETE procurement 2025
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
11-Jan-2026, 9:21 am
Bid End Date
21-Jan-2026, 10:00 am
Location
Progress
Quantity
6
Category
HEAD CABLE
Bid Type
Single Packet Bid
Organization: Indian Army (Department Of Military Affairs) | Procurement scope: listed hardware components across six items, including PICKUP ROLLER, HEAD CABLE, PICKUP MOTOR, PRINTER SENSOR, LOGIC CARD, and SOLONIGHT CLUTCH. BOQ lists 6 items but provides no quantities or unit measurements. Estimated value and EMD are not disclosed. Tender terms embed a qualitative option clause allowing +/- 25% quantity adjustments at contract rates, plus a quantified delivery-time mechanism; location not specified. This tender is part of Indian Army procurement activities and may involve supply of modular components for military equipment. A notable differentiator is the explicit option clause governing quantity variation and extended delivery periods.
Key Term 1: Option clause permits +/-25% quantity variation during contract
Key Term 2: Delivery extension rule uses (increased/original quantity) × original delivery period with minimum 30 days
Key Term 3: EMD and exact values are not disclosed; bidders must assume standard government tender practices
Not specified in the provided data; bidders should verify standard government procurement terms post award.
Delivery period starts from the last date of the original delivery order; extensions follow the option clause formula with a 30-day minimum.
Not specified in the tender data; bidders should plan for typical government LD terms if stated in final contract.
Experience in supplying hardware components similar to listed items
Financial stability evidenced by audited statements
Compliance with OEM authorizations and GST/PAN requirements
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PICKUP ROLLER | PICKUP ROLLER | 1 | pieces | [email protected] | 15 |
| 2 | HEAD CABLE | HEAD CABLE | 1 | pieces | [email protected] | 15 |
| 3 | PICKUP MOTOR | PICKUP MOTOR | 1 | pieces | [email protected] | 15 |
| 4 | PRINTER SENSOR | PRINTER SENSOR | 1 | pieces | [email protected] | 15 |
| 5 | LOGIC CARD | LOGIC CARD | 1 | pieces | [email protected] | 15 |
| 6 | SOLONIGHT CLUTCH | SOLONIGHT CLUTCH | 1 | pieces | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements / turnover details
EMD payment proof (if applicable)
Technical bid documents (compliance certificates, manufacturer/OEM authorizations)
Any OEM authorizations or gateway approvals relevant to listed components
Company profile and past performance records
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD proof along with technical compliance. The tender allows +/-25% quantity adjustments and requires adherence to delivery terms based on the last date of the original order. Ensure OEM authorizations are included where applicable.
Required submissions include GST certificate, PAN, experience certificates for similar work, financial statements, EMD proof, OEM authorization letters, and technical bid documents. Government procurement typically demands these to establish eligibility and capacity to fulfill the six listed components.
Delivery time follows the option clause: additional time = (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. If the original period is shorter than 30 days, the extension equals the original period.
Scope includes six items: PICKUP ROLLER, HEAD CABLE, PICKUP MOTOR, PRINTER SENSOR, LOGIC CARD, SOLONIGHT CLUTCH. Quantities and units are not specified in the BOQ; bidders should prepare for multi-component supply with potential quantity adjustments per clause.
No explicit standards (e.g., IS/ISO) are listed in the tender data. Bidders should anticipate standard military procurement norms and verify any future contract terms for essential certifications or OEM requirements during final negotiations.
The purchaser may alter order quantity by up to 25% at contract placement and during the contract currency, at contracted rates. Delivery extensions are computed per the declared formula and must respect the minimum 30-day rule.
Submit official OEM authorization letters affirming the bidder’s authority to supply each listed component. If components are sourced through partners, provide sub-supplier details and equivalent authorization documents as part of the technical bid.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 BANGALORE, KARNATAKA
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 UDAIPUR, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS