Indian Army Pipeline Fuel Flexible & Related Components Tender Ranchi Jharkhand 2026 - Option Clause 25% Delivery Terms
Indian Army
RANCHI, JHARKHAND
Progress
Quantity
15
Indian Army Department Of Military Affairs invites bids for a broad range of automotive consumables and fittings, including Complete Filter Kit, Transmission Filter, Hydraulic Pipe, Bucket Pin Rear, Hydraulic Seal, Fuel Filter Primary, Fuel Filter Secondary, Oil Filter, Head Light Assembly, Fog Light, Fan Belt, and Hose Pipe. The exact quantities and estimated value are not specified in the provided data. The tender features a flexible quantity clause allowing up to 25% variation at contract award and during the contract period. It requires preliminary design conformity with Buyer-approved drawings and sample approval prior to bulk production, with delivery timelines adjusted for drawing or sample approval delays. Key terms include vendor code creation documentation, including PAN, GSTIN, cancelled cheque, and EFT mandate. This tender emphasizes compliance with buyer-specified design and quality milestones, with delivery timeframes contingent on approval processes and option-driven quantity changes.
Product/service names from BOQ items: Complete Filter Kit, Transmission Filter, Hydraulic Pipe, Bucket Pin Rear, Hydraulic Seal, Fuel Filter Primary, Fuel Filter Secondary, Oil Filter, Head Light Assembly, Fog Light, Fan Belt, Hose Pipe
Quantities/estimates: Not specified in data; 12 items listed in BOQ
EMD/Estimated value: Not disclosed
Experience: Not specified
Quality/standards: No specific IS/ISO references provided
Option Clause allows ±25% quantity variation during contract
Approval-based delivery: drawings and samples must be approved within 5 days
Advance sample and detailed design approvals are mandatory
No explicit monetary terms provided; adherence to standard government procurement payment practices with milestone-based payments after approvals
Delivery aligned to approval of drawings and samples; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
No LD described explicitly; delays due to buyer's approval may adjust delivery without LD
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must provide vendor-code creation documents
Must comply with drawings and advance sample approval timelines
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KOHIMA, NAGALAND
Indian Army
NAGAON, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Complete Filter Kit | Complete Filter Kit | 1 | nos | srjco.48 | 21 |
| 2 | Transmission Filter | Transmission Filter | 1 | nos | srjco.48 | 21 |
| 3 | Hydraulic Pipe | Hydraulic Pipe | 2 | nos | srjco.48 | 21 |
| 4 | Bucket Pin Rear | Bucket Pin Rear | 2 | nos | srjco.48 | 21 |
| 5 | Hydraulic Seal | Hydraulic Seal | 1 | nos | srjco.48 | 21 |
| 6 | Fuel Filter Primary | Fuel Filter Primary | 1 | nos | srjco.48 | 21 |
| 7 | Fuel Filter Secondary | Fuel Filter Secondary | 1 | nos | srjco.48 | 21 |
| 8 | Oil Filter | Oil Filter | 1 | nos | srjco.48 | 21 |
| 9 | Head Light Assy | Head Light Assy | 1 | nos | srjco.48 | 21 |
| 10 | Fog Light | Fog Light | 2 | nos | srjco.48 | 21 |
| 11 | Fan Belt | Fan Belt | 1 | nos | srjco.48 | 21 |
| 12 | Hose Pipe | Hose Pipe | 1 | nos | srjco.48 | 21 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Documents for Vendor Code Creation
Key insights about PUNJAB tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate, then submit detailed designs within 5 days of award and advance samples within 5 days. Ensure all 12 item categories are covered, and align with buyer-approved drawings and any modification lists to avoid delivery delays.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and vendor-code creation documents. Ensure GST compliance, verify bank details, and attach design and sample approval proofs when applicable.
Delivery depends on approval timing for drawings and advance samples. If approvals are delayed, the delivery period is refixed with no liquidated damages for buyer-caused delays. Quantity changes up to 25% are permissible during and after contract award.
Meet documentation requirements (PAN, GSTIN, EFT mandate), demonstrate capability to submit approved detailed designs within 5 days, and provide samples within 5 days. Familiarize with the option clause for quantity variations and ensure compliance with buyer approval processes.
No explicit numerical specs are provided. The procurement focuses on compliance with buyer-approved drawings and samples for items including Head Light Assembly, Fog Light, and various filters. Ensure all 12 item categories are covered per BOQ items despite lack of numeric standards.
Advance sample approval must be submitted within 5 days of contract award. The buyer will approve or provide a modification list within 5 days; delays shift the delivery schedule but avoid LDs for buyer-caused delays.
The purchaser reserves the right to increase or decrease quantity up to 25 percent at contract placement and during the currency of the contract, with delivery time adjustments based on the extended period formula.
Prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank certification for EFT is current. These documents support vendor-code creation and enable smooth tender participation alongside drawdown approvals.
Indian Army
📍 Ajmer, RAJASTHAN
Indian Army
📍 MUZAFFARNAGAR, UTTAR PRADESH
Indian Army
📍 TINSUKIA, ASSAM
Indian Coast Guard
📍 ERNAKULAM, KERALA
Hqids
📍 KOHIMA, NAGALAND
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS