Indian Army Timing Oil Seal & Engine Spare Parts Tender Leh Jammu & Kashmir 2025
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
17
Category
MJS SEAL PACKING KIT
Bid Type
Two Packet Bid
Goa Shipyard Limited invites bids for the supply of MJS SEAL PACKING KIT, MJS COMPLETE SEAL PACKING KIT, MJS COMPLETE VALVE KIT, MJS PLUNGER OIL SEAL, MJS TRIGGER REPAIR KIT, MJS Repair Kit Unloader Valve, and MJS SS WATER FILTER to be delivered at SOUTH GOA, GOA - 403105. Scope covers the supply of goods as per BOQ; no technical specifications published. The tender includes an OPTION CLAUSE allowing up to 50% quantity increase/decrease at contracted rates and a delivery period linked to the original delivery timeline plus additional time per the formula. GST compliance is emphasized with GST invoice uploads on GeM. An OEM Manufacturer Authorization is required for distributors. An MSE purchase preference applies if eligible.
Keywords: tender in South Goa Goa Shipyard Limited, Goa procurement, MJS seal packing kit bid 2025, GeM GST invoice requirements, OEM authorization tender, MSE purchase preference Goa
Product/service names: MJS seal packing kits, valve kits, plunger oil seals, trigger repair kits, repair kit unloader valve, SS water filter
Scope: supply of goods only; installation not included
Delivery location: South Goa, Goa 403105
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Manufacturer/OEM authorization required for distributors
Option clause: quantity adjustments up to 50% during contract
GST compliance: GST invoice on GeM and GST payment screenshot
Key Term 1: Option clause allows ±50% quantity variation at contracted rates
Key Term 2: GST invoice uploads and GST payment screenshot required on GeM
Key Term 3: Manufacturer Authorization required for distributors; MSE preference applicable
GST as per actuals or applicable rates; GST invoice upload and payment screenshot on GeM; payment terms not fully specified
Delivery period commences from last date of original delivery order; extended time proportional to quantity variation; minimum 30 days
Not specified in available data; expect standard penalties under GeM terms
Manufacturer ownership of offered product for goods bids to claim MSE preference
Distributors must provide OEM authorization
GST registration and compliance demonstrated during bid submission
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MJS SEAL PACKING KIT | MJS SEAL PACKING KIT | 1 | pieces | dpo.gsl | 45 |
| 2 | MJS COMPLETE SEAL PACKING KIT | MJS COMPLETE SEAL PACKING KIT | 1 | pieces | dpo.gsl | 45 |
| 3 | MJS COMPLETE VALVE KIT | MJS COMPLETE VALVE KIT | 1 | pieces | dpo.gsl | 45 |
| 4 | MJS PLUNGER OIL SEAL | MJS PLUNGER OIL SEAL | 5 | pieces | dpo.gsl | 45 |
| 5 | MJS TRIGGER REPAIR KIT | MJS TRIGGER REPAIR KIT | 2 | pieces | dpo.gsl | 45 |
| 6 | MJS Repair Kit Unloader Valve | MJS Repair Kit Unloader Valve | 2 | pieces | dpo.gsl | 45 |
| 7 | MJS SS WATER FILTER | MJS SS WATER FILTER | 5 | pieces | dpo.gsl | 45 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Manufacturer Authorization/ OEM authorization with details
GST invoice copy uploaded on GeM with GST portal payment screenshot
Any additional vendor code creation documents per terms
Extended Deadline
01-Dec-2025, 7:00 pm
Opening Date
01-Dec-2025, 7:30 pm
Extended Deadline
28-Nov-2025, 7:00 pm
Opening Date
28-Nov-2025, 7:30 pm
Extended Deadline
25-Nov-2025, 7:00 pm
Opening Date
25-Nov-2025, 7:30 pm
Key insights about GOA tender market
Bidders must complete GeM registration, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Provide OEM authorization if bidding as distributor, and demonstrate GST compliance. The tender requires supply-only of seven MJS kit types with option quantity up to 50%, and MSE preference if eligible.
Required documents include PAN card, GSTIN, cancelled cheque, bank‑certified EFT mandate, and OEM authorization for distributors. GST invoice and GST payment screenshot must be uploaded on GeM. Manufacturer must validate product ownership for MSE preference eligibility.
No explicit technical performance specs published; items are listed by name (seal packing kits, valve kit, plunger oil seal, trigger repair kit, repair kit unloading valve, SS water filter). Bidder should confirm item compatibility with Goa Shipyard equipment and ensure OEM authorization compliance.
Delivery terms reference the last date of the original delivery order; if the option clause is exercised, the additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
EMD amount is not disclosed in available data; bidders should prepare in line with GeM terms and applicable tender guidelines. Ensure readiness to comply with any EMD submission as per final tender documents.
To claim MSE preference, bidder must be the manufacturer of the offered goods; provide documentary evidence along with bid. Traders are excluded; service providers must verify eligibility per Public Procurement Policy for Micro and Small Enterprises.
Bids require uploading a scanned GST invoice and a GST portal payment confirmation screenshot on GeM. Reimburse GST per actuals or applicable lower rate; ensure GSTIN is on the invoice and match bid details.
Scope is strictly the supply of goods for seven listed MJS items; no installation or commissioning services mentioned. All costs must be included in the bid price, with delivery to the specified South Goa location.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS