Bid Publish Date
15-Oct-2026, 9:08 am
Bid End Date
26-Oct-2026, 10:00 am
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for a 15-item procurement package with delivery to 403 SATA REGT WKSP, MANASBAL. The tender allows a 25% quantity variation during contract execution and requires the successful bidder to provide a sample within 5 days of bid start. Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate for vendor code creation. This call centers on standard government procurement processes with strict NDA compliance and a robust post-award delivery framework at a single staging location in Manasbal, Jammu & Kashmir. The absence of explicit item specifications suggests a broad security/undesignated category under Army procurement, with a clear emphasis on timely delivery and sample verification as critical evaluation criteria.
15-item BOQ with unspecified item-level specs
Delivery address: 403 SATA REGT WKSP, MANASBAL
Quantity variation: up to 25% during contract
Sample delivery: within 5 days of bid start
Vendor code creation prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
No explicit EMD value provided; standard govt practice assumed
Option Clause permits ±25% quantity during contract
Delivery at MANASBAL address with potential extended timelines
Mandatory sample submission within 5 days; NDA required
Not specified in provided data; bidders should expect standard govt payment cycles after delivery/installation and acceptance
Delivery period commencing from last date of order; extended time rules link to quantity variation under option clause
Not specified in data; standard LD clauses typical in Army procurements may apply with delivery delays
Submit PAN, GSTIN, cancelled cheque, EFT Mandate
Provide NDA on bidder letterhead
Provide product samples within 5 days of bid start
Quantity
41
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
10472938 , 10485121 , 10464571 , 10442802 , 10454873 , 10445593 , 10444963 , 10456373 , 10599510 , 10455116 , 10471500 , 10465586 , 10469398 , 10464993 , 10451137
Pre-Bid Date
19-10-2026 09:00:00
Pre-Bid Venue
403 SATA REGT WKSP, MANASBAL
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Baramulla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Baramulla | Baramulla | - | - | 1 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
10472938
FUEL FILTER
10485121
HAND PRIMING PUMP
10464571
RUBBER OSE RADIATOR TO EN
10442802
TUBE FUEL SUPPLY
10454873
ASSY CLUTCH BOOSTER DIA 70
10445593
ACCELERATOR CABLE
10444963
DUAL BRAKE VALVE
10456373
OIL SEAL
10599510
HUB OIL SEAL F/R
10455116
TANK COOLANT VEHICULAR
10471500
ASSY HOSE
10465586
UNIVERSAL JOINT CROSS
10469398
SET OF PISTON RING STD
10464993
SET OF MAIN BEARING STD
10451137
RUBBER BUSH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10472938 | FUEL FILTER | 1 | pieces | [email protected] | 30 | |
| 2 | 10485121 | HAND PRIMING PUMP | 2 | pieces | [email protected] | 30 | |
| 3 | 10464571 | RUBBER OSE RADIATOR TO EN | 4 | pieces | [email protected] | 30 | |
| 4 | 10442802 | TUBE FUEL SUPPLY | 7 | meter | [email protected] | 30 | |
| 5 | 10454873 | ASSY CLUTCH BOOSTER DIA 70 | 1 | pieces | [email protected] | 30 | |
| 6 | 10445593 | ACCELERATOR CABLE | 3 | pieces | [email protected] | 30 | |
| 7 | 10444963 | DUAL BRAKE VALVE | 2 | pieces | [email protected] | 30 | |
| 8 | 10456373 | OIL SEAL | 2 | pieces | [email protected] | 30 | |
| 9 | 10599510 | HUB OIL SEAL F/R | 4 | pieces | [email protected] | 30 | |
| 10 | 10455116 | TANK COOLANT VEHICULAR | 2 | pieces | [email protected] | 30 | |
| 11 | 10471500 | ASSY HOSE | 8 | pieces | [email protected] | 30 | |
| 12 | 10465586 | UNIVERSAL JOINT CROSS | 2 | pieces | [email protected] | 30 | |
| 13 | 10469398 | SET OF PISTON RING STD | 1 | pieces | [email protected] | 30 | |
| 14 | 10464993 | SET OF MAIN BEARING STD | 1 | pieces | [email protected] | 30 | |
| 15 | 10451137 | RUBBER BUSH | 1 | pieces | [email protected] | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Non-Disclosure Declaration on Bidder Letter Head
Sample provision within 5 days of bid start (to avoid disqualification)
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and an NDA on letterhead. A sample must be provided within 5 days of bid start; failure leads to technical disqualification. Follow portal guidelines for bid submission, upload documents, and ensure the 25% quantity variation option clause is acknowledged.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, and a Non-Disclosure Declaration on bidder letterhead. Additionally, provide a sample within 5 days of bid start; ensure compliance with vendor code creation prerequisites and portal submission norms.
Delivery terms allow a 25% quantity variation during contract execution. The base delivery schedule starts after the original order date, with additional time proportional to added quantity, subject to a minimum of 30 days. Installation/commissioning, if part of scope, occurs at 403 SATA REGT WKSP, MANASBAL.
Bidders must provide a physical or specified sample within 5 days of bid starting date. Failure to submit the sample results in disqualification at the technical evaluation stage, per buyer ATC clause. Ensure samples meet any undisclosed internal testing criteria.
The NDA on bidder letterhead must be uploaded with the bid to protect contract details, specifications, and samples. Violations may trigger legal action under prevailing rules. Ensure the NDA is signed by authorized signatories and scanned for portal upload with other bid documents.
BOQ lists 15 items; however, item-level specifications are not disclosed in the provided data. Bidders should expect category-level security equipment procurement with a single delivery site and a 25% quantity variation option; prepare to supply a range of unspecified items per standard Army requirements.