Indian Army PTO Drive Shaft and Related Assemblies Tender 2025 - Department Of Military Affairs, India, IS IS 550 / OEM Compatibilty
Indian Army
HYDERABAD, TELANGANA
Bid Publish Date
09-Jan-2026, 4:51 pm
Bid End Date
19-Jan-2026, 5:00 pm
Location
Progress
Quantity
7
Category
Hose Pipe
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for the supply of multiple engine and ancillary components, including Hose Pipe, Fuel Feed Pump, Rubber Coupling, Carburetor Assembly (2.5 KVA) and Radiator Assembly (30 KVA), located in SRINAGAR, JAMMU & KASHMIR. The bid covers the supply of goods with potential quantity adjustments up to 25% and prices at contracted rates. A sample item will be provided at the consignee location within 10 days of bid publication. The unit emphasizes original/OEM parts and timely delivery for urgent orders, with inspection by the unit/BOO and the possibility of rejection and return at the vendor’s expense if non‑conforming. The project requires adherence to local logistics and OEM compliance, with evaluation hinging on adherence to buyer ATC terms and turnover criteria. This tender is a procurement of critical spares and components for military equipment, with emphasis on original parts and delivery discipline.
Key Term 1: 25% quantity variation allowed with contracted rates and extended delivery
Key Term 2: OEM/original parts mandatory; rejections at vendor cost
Key Term 3: Urgent item delivery within 5 days; sample within 10 days
Key Term 4: Turnover criterion to be demonstrated for last 7 years
Key Term 5: T&C acceptance with firm stamp/date compulsory
Key Term 6: Vendor code creation and EFT mandate submission required
No explicit payment terms in data; procurement emphasizes supply-only scope with standard vendor terms to be followed; vendor may need to align with EFT mandates
Delivery for urgent items must be within 5 days post order; samples within 10 days of bid publication; option clause may extend delivery period proportionally
No explicit LD details provided; non‑OEM items rejected and returned at vendor cost; urgent delivery penalties implied by inspection outcomes
Demonstrate OEM/authorized distributor capability for engine accessories
Provide GSTIN, PAN, and EFT Mandate with bank certification
Turnover evidence showing average annual turnover over the last 7 years
Indian Army
HYDERABAD, TELANGANA
Indian Army
KAMRUP, ASSAM
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Indian Army
KACHCHH, GUJARAT
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Hose Pipe | Hose Pipe | 3 | nos | jcoic150 | 45 |
| 2 | Fuel Feed Pump | Fuel Feed Pump | 1 | nos | jcoic150 | 45 |
| 3 | Rubber Coupling | Rubber Coupling | 1 | nos | jcoic150 | 45 |
| 4 | Carburetor Assy 2.5 KVA | Carburetor Assy 2.5 KVA | 1 | nos | jcoic150 | 45 |
| 5 | Radiator Assy 30 KVA | Radiator Assy 30 KVA | 1 | nos | jcoic150 | 45 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST registration certificate
Experience certificates for similar items (if available)
Technical bid documents indicating OEM/authorized distributor
OEM authorization letters (if applicable)
T&C acceptance certificate with firm stamp, date and time
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with OEM authorization where applicable. Provide turnover evidence for the last 7 years and experience certificates. Ensure samples are delivered within 10 days and comply with original/OEM parts requirements; acceptance requires a firm stamp and date.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, GST certificate, OEM authorization if applicable, and T&C acceptance certificate with firm stamp/date. Add experience certificates and turnover evidence for the last 7 years to meet eligibility criteria.
The items include Hose Pipe, Fuel Feed Pump, Rubber Coupling, Carburetor Assembly 2.5 KVA, Radiator Assembly 30 KVA. All parts must be original/OEM. delivery windows are 5 days for urgent items and 10 days for samples; inspection by unit/BOO after delivery.
A sample item must be provided at consignee within 10 days of bid publication. The item is inspected by unit representative/BOO; non‑OEM or faulty items are rejected and returned at vendor cost; T&C acceptance with stamp/date is mandatory for qualification.
The purchaser may increase or decrease quantity up to 25% at contract award and during currency at contracted rates. Additional time is calculated as (increase/original quantity) × original delivery period, with a minimum of 30 days.
Urgent items must be delivered within 5 days after placing the order. Standard delivery timelines apply to other items; delivery periods may extend under the option clause while maintaining contracted rates.
Bidders must show minimum average annual turnover over the last 7 years, with supporting financial statements. Exact turnover threshold is not disclosed in the summary; applicants should provide audited statements and ensure compliance with the 7‑year criterion.
No. The terms require original/OEM items; non‑OEM items will be rejected and returned at the vendor’s expense. Vendors must provide OEM authorization where applicable and confirm parts meet OEM specifications.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 PANCHKULA, HARYANA
Controller General Of Defence Accounts
📍 BIKANER, RAJASTHAN
Indian Army
📍 TAWANG, ARUNACHAL PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS