Indian Army Lamp Assy Front Fog, Oil Seal & Brake Shoe Assy Procurement 2025
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
02-Jan-2026, 12:17 pm
Bid End Date
14-Jan-2026, 9:00 am
Location
Progress
Quantity
5
Category
ELEMENT FILTER
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department of Military Affairs for multiple aero‑hydraulic/marine-type components: Element Filter, Filter Oil, Element Secondary, Hand Pump Seal Kit, and Hose Assembly. The BOQ lists 5 items with unspecified quantities and an estimated contract value not disclosed. The tender emphasizes standard bid terms, including option quantities up to 25% of bid quantity and possible extensions during the contract period. A pre‑award process requires advance sample approval, with submission of samples within 5 days of award and a five‑day window for the buyer’s response. The bidder must submit vendor code documents on bid submission. This tender targets suppliers capable of precise component manufacturing or assembly under military procurement norms and requires compliance with the buyer’s sample approval mechanism to proceed to bulk supply.
Indian Army
MATHURA, UTTAR PRADESH
Armed Forces Tribunal
LEH, JAMMU & KASHMIR
Indian Army
HYDERABAD, TELANGANA
Indian Army
PANCHKULA, HARYANA
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ELEMENT FILTER | SSL HEMAN 175 | 1 | nos | buyer@236 | 16 |
| 2 | FILTER OIL | SSL HEMAN 175 | 1 | nos | buyer@236 | 16 |
| 3 | ELEMENT SECONDERY | SSL HEMAN 175 | 1 | nos | buyer@236 | 16 |
| 4 | HAND PUMP SEAL KIT | SSL HEMAN 175 | 1 | nos | buyer@236 | 16 |
| 5 | HOSE ASSY | SSL HEMAN 175 | 1 | nos | buyer@236 | 16 |
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Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for bid submission. Ensure compliance with the option clause allowing 25% quantity variation, and be ready to submit advance samples within 5 days of award with a 5‑day buyer response window for approvals.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank; vendor code creation is part of the process. Ensure all documents are clear copies and up to date to enable bid registration.
Delivery terms allow a 25% increase/decrease in bid quantity at contract placement and during the currency, at contracted rates. Additional time is calculated as (increase/original quantity) × original delivery period, with a minimum of 30 days.
Yes. Submit 5 samples within 5 days of award; the buyer will approve or request modifications within 5 days; bulk supply must follow the approved sample; any delays by the buyer may reset the delivery period without LD.
The scope includes Element Filter, Filter Oil, Element Secondary, Hand Pump Seal Kit, and Hose Assembly, with five items in the BOQ; quantities and unit metrics are not disclosed in the provided data.
If samples deviate significantly, the buyer may require fresh samples for approval or terminate the contract after notifying deviations; nonconforming samples may trigger corrective actions before bulk supply proceeds.
The tender data does not specify any particular standards or OEM brands; bidders should await detailed technical specifications from the buyer and align with any IS/ISO or defense‑specific standards once published.
Delivery timelines start from the last date of the original delivery order; if the option period is exercised, the additional time is calculated per the stated formula, ensuring a minimum 30 days extension where applicable.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS