Indian Army procurements SELF STARTER ASSY ALTERNATOR ASSY INJECTOR NOZZLE PUMP ELEMENT 117820 2026

To bid on this Indian Army tender, prepare the 12 listed engine components, confirm OEM compatibility, and meet turnover criteria. Submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Include audited turnover or CA certificate for last 3 financial years and ensure data for OEM turnover is provided.

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and financial documents showing 3-year turnover. Provide OEM authorisation if bidding as an OEM prime supplier. Include technical bid documents proving part compatibility with SELF STARTER, ALTERNATOR, and other listed items.

The tender lists component names but provides no explicit technical specs. Bidders must confirm exact part numbers, compatibility with Army equipment, and any OEM standards. Prepare documentation showing compliance with standard military-grade tolerances and performance, even if not spelled out in the data.

EMD details are not disclosed in the provided tender data. Bidders should expect the standard GEM portal process to require an EMD; verify the amount in the final bid document and ensure funds are ready for submission with the bid.

Delivery time adjusts via the option clause: Increased time equals (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is shorter, the minimum still applies; extension can occur up to the original delivery period.

Bidders must meet the minimum average annual turnover over the last 3 years as specified in the bid document, plus OEM turnover criteria for the primary product category. If the bidder is a newer entity, turnover is calculated from completed financial years post-constitution.

Scope is strictly the supply of goods for 12 listed engine components; no installation, commissioning, or after-sales service is described. Ensure your bid includes all costs for delivering the items to the Army’s specified site and aligns with the 25% quantity option terms.

Prepare and submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with the bid. These are mandatory for vendor code creation and bid eligibility. Confirm bank details and validity of documents to avoid bid disqualification.