GEM

Indian Army Samba Armature & Related Spare Parts Tender 2026 Samba Jammu & Kashmir IS 550/ISO compliant Spec

Bid Publish Date

09-Jan-2026, 7:24 pm

Bid End Date

19-Jan-2026, 8:00 pm

Location

SAMBA , JAMMU & KASHMIR

Progress

Issue09-Jan-2026, 7:24 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9

Category

Armature Assy

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • No formal technical specifications are provided in the data; items are described by category (armature assemblies, water pump, etc.) and the BOQ shows 8 items with no quantities. Expect potential alignment with standard military-grade spares for armature and engine-related components. The ATC highlights that pre-sample of all items is required, and all required documents will be supplied by the seller before participating. There is a requirement for pre-sample and vendor code creation documentation (PAN, GSTIN, cancelled cheque, EFT mandate).

Terms, Conditions & Eligibility

  • Delivery flexibility: up to 25% quantity variation at contract placement and during currency.
  • Documentation for bid: PAN, GSTIN, cancelled cheque, EFT mandate (certified by bank).
  • Termination rights: for non-compliance, delivery delays, insolvency, or misrepresentation.
  • ATC: all required documents to be provided by the seller prior to bid participation; pre-sample of all items required.
  • No tender ID or dates are disclosed; follow buyer’s written notices for delivery and payment terms.

Key Specifications

    • Product/service names: Armature Assembly, Field Coil Assembly, Water Pump, Starter Pinion, Air Filter, Injector Nozzle, Rubber Coupling, Pipe Tank to Filter
    • BOQ Items: 8 total; exact quantities and units Not disclosed
    • EMD: Not specified in data
    • Delivery: Last date of original delivery order governs extension; minimum extension 30 days
    • Standards/certifications: Not specified; reference to potential IS/ISO alignment in notes
    • Quality requirements: Pre-sample mandatory; vendor code creation documents required

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; standard practice to be defined in contract

Delivery Schedule

Delivery period tied to last date of original delivery order; extension formula provided

Penalties/Liquidated Damages

Triggers include failure to deliver, delays, or non-compliance; specifics not disclosed

Bidder Eligibility

  • 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

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GEM

Bill of Quantities (BOQ) 8 Items

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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Vendor code creation documents

6

Pre-sample documentation for all items

7

ATC-compliant technical and commercial bid documents

Frequently Asked Questions

How to bid for armature assembly and related spares tender in Samba?

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.

What documents are required for bidder code creation in this tender?

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.

What is the delivery extension rule for this Army procurement in Samba?

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.

Are pre-sample items mandatory for submission in this tender?

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.

What is the scope of items in the BOQ for this Army tender?

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.

What standards or certifications are required for these military spares?

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.

When are the delivery and payment terms defined for this procurement?

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.

What is the process to submit the required documents for the bid?

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.

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