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Indian Army Hose Pipe & Engine Accessories Tender Srinagar Jammu & Kashmir 2026 - OEM Certification, 25% Option, 5 Items

Bid Publish Date

09-Jan-2026, 4:51 pm

Bid End Date

19-Jan-2026, 5:00 pm

Progress

Issue09-Jan-2026, 4:51 pm
AwardPending
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Quantity

7

Category

Hose Pipe

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Items/Parts: Hose Pipe, Fuel Feed Pump, Rubber Coupling, Carburetor Assembly (2.5 KVA), Radiator Assembly (30 KVA)
  • Delivery window: Urgent items must be delivered within 5 days after placing order; standard samples within 10 days of bid publication; delivery periods extend with option clause
  • OEM/Original: All items must be original/OEM; rejected items must be returned at vendor cost
  • Inspection: Post-delivery inspection by unit representative/BOO; non‑conforming items rejected
  • Quantity option: Purchaser may increase quantity by up to 25% during contract; delivery time adjusts per formula
  • Sample/qualification: Sample item required to qualify; T&C acceptance with firm stamp/date/time is mandatory
  • Turnover: Minimum average annual turnover criterion is to be demonstrated for the last 7 years
  • Location: Srinagar, Jammu & Kashmir

Terms, Conditions & Eligibility

  • Delivery terms: Additional time logic for increased quantities; minimum 30 days, extendable to original delivery period
  • EMD/turnover: Turnover requirement specified as “minimum average annual financial turnover” over the last 7 years; exact amount not disclosed
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank certified)
  • Sample process: Sample items required at consignee location within 10 days; insufficient samples may disqualify bid
  • OEM/ warranties: Items must be original/OEM; non‑OEM items will be rejected and returned with vendor bearing costs
  • Acceptance: T&C acceptance certificate with firm stamp and date required; urgent orders prioritized
  • Scope: Scope of supply limited to Goods only; no service components
  • Vendor code: Bidder must create vendor code and provide banking and registration details

Key Specifications

    • Items/Parts: Hose Pipe, Fuel Feed Pump, Rubber Coupling, Carburetor Assembly (2.5 KVA), Radiator Assembly (30 KVA)
    • Delivery windows: 5 days for urgent orders; 10 days for sample items; extended delivery per option clause
    • OEM: Items must be original/OEM; non‑OEM rejected with return at vendor cost
    • Inspection: Performed by unit representative/BOO; post‑delivery acceptance
    • Quantity flexibility: Up to 25% quantity variation during and after contract
    • Turnover: Minimum average annual turnover over the last 7 years
    • Scope: Supply of Goods only; no installation or after‑sales services specified

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

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

Penalties/Liquidated Damages

No explicit LD details provided; non‑OEM items rejected and returned at vendor cost; urgent delivery penalties implied by inspection outcomes

Bidder Eligibility

  • 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

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Bill of Quantities (BOQ) 5 Items

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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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

GST registration certificate

6

Experience certificates for similar items (if available)

7

Technical bid documents indicating OEM/authorized distributor

8

OEM authorization letters (if applicable)

9

T&C acceptance certificate with firm stamp, date and time

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army hose pipe and engine spares tender in Srinagar 2026?

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.

What documents are required for the engine spare parts tender in Srinagar?

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.

What are the key technical specifications for the listed items in this tender

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.

When is the sample required and what are acceptance criteria for army tender?

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.

What is the quantity variation clause for this army procurement in Srinagar?

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.

What are the delivery timelines for urgent engine spares orders?

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.

What turnover evidence is required for eligibility in this army tender?

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.

Are non‑OEM items allowed for this army procurement in Srinagar 2026?

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.

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