Indian Army Department Of Military Affairs Armature & Connector Tender 2025 - 8 Item Categories, Estimated ₹32200, ISO/IS Standards
Indian Army
SONITPUR, ASSAM
Bid Publish Date
09-Jan-2026, 7:24 pm
Bid End Date
19-Jan-2026, 8:00 pm
Location
Progress
Quantity
9
Category
Armature Assy
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical spares including Armature Assembly, Field Coil Assembly, Water Pump, Starter Pinion, Air Filter, Injector Nozzle, Rubber Coupling, and Pipe Tank to Filter for units in Samba, Jammu & Kashmir (184121). The BOQ lists 8 items, with no explicit quantities or unit values disclosed. The contract embeds an option clause allowing up to 25% quantity variation during both initial and extended delivery periods at contracted rates. Bidders must comply with delivery timing based on the last date of the original delivery order, and time extensions follow a calculated formula with a minimum of 30 days. The vendor must submit specific onboarding documents for vendor code creation and pre-sample evidence as part of the bid.
Option clause allows ±25% quantity variation during contract and currency
Mandatory vendor onboarding docs: PAN, GSTIN, cancelled cheque, EFT mandate
Pre-sample of all items required before bid participation
Not specified in data; standard practice to be defined in contract
Delivery period tied to last date of original delivery order; extension formula provided
Triggers include failure to deliver, delays, or non-compliance; specifics not disclosed
Must provide PAN and GSTIN copies
Must submit EFT mandate and cancelled cheque
Must furnish pre-sample evidence for all eight item categories
Vendor code creation documentation required prior to bid submission
Indian Army
SONITPUR, ASSAM
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
RI BHOI, MEGHALAYA
Indian Army
RI BHOI, MEGHALAYA
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Armature Assy | Armature Assy | 1 | nos | [email protected] | 21 |
| 2 | Field Coil Assy | Field Coil Assy | 1 | nos | [email protected] | 21 |
| 3 | Water Pump | Water Pump | 1 | nos | [email protected] | 21 |
| 4 | Starter Pinion | Starter Pinion | 1 | nos | [email protected] | 21 |
| 5 | Assy Air Filter | Assy Air Filter | 1 | nos | [email protected] | 21 |
| 6 | Injector Nozzle | Injector Nozzle | 2 | nos | [email protected] | 21 |
| 7 | Rubber Coupling | Rubber Coupling | 1 | nos | [email protected] | 21 |
| 8 | Pipe Tank to Filter | Pipe Tank to Filter | 1 | nos | [email protected] | 21 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor code creation documents
Pre-sample documentation for all items
ATC-compliant technical and commercial bid documents
Register with the Indian Army procurement portal, ensure PAN and GSTIN active, and prepare EFT mandate. Submit 8-item BOM pre-sample evidence, vendor code creation documents, and all required commercial/technical bids. Respect the 25% quantity variation clause and delivery terms linked to the original delivery order.
Submit PAN, GSTIN, cancelled cheque, and an EFT mandate certified by your bank. These support vendor registration and enable electronic payment processing under the contract.
Delivery extensions follow a calculated formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extensions may be granted up to the original delivery period.
Yes. The ATC requires pre-sample for all eight item categories before bid participation. Ensure samples align with item descriptions: Armature, Water Pump, Injector Nozzle, and related spares.
The BOQ comprises eight item categories including Armature Assembly, Field Coil Assembly, Water Pump, Starter Pinion, Air Filter, Injector Nozzle, Rubber Coupling, and Pipe Tank to Filter; exact quantities are not disclosed in the data.
The tender data does not specify standards; bidders should anticipate IS/ISO-like compliance and confirm any Army-specific requirements during bid submission and ATC review.
Delivery timing is anchored to the last date of the original delivery order with possible extensions as per the option clause. Payment terms are not specified in the data and will be clarified in the contract.
Compile PAN, GSTIN, cancelled cheque, EFT mandate, vendor code creation documents, and pre-sample proofs. Attach these to the bid along with the technical/commercial proposals and ensure compliance with the ATC requirement.
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 JAISALMER, RAJASTHAN
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 MEERUT, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS