Indian Army Copper Piping and Related Components Tender 99000 INR 2026
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
11-Jul-2026, 9:11 pm
Bid End Date
23-Jul-2026, 8:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple small components including an adaptor of trolley, neoprene washer, flexible pigtail pipe (9 ft), click-on adaptor, Burner M-35, and related burner components for deployment in Jammu, Jammu & Kashmir - 180001. The tender references quantity flexibility with a potential ±25% variation and specifies that delivery timelines may extend proportionally from the original delivery period. A pre-bid interaction is mandatory, signaling a field-specific evaluation process and direct vendor engagement. No BOQ items are listed, indicating the scope may be defined at bid time or via unit-level clarification. The absence of an estimated value or EMD amount implies an early-stage procurement notice with a focus on technical and eligibility readiness. The purchase may involve standard Army procurement rituals and compliance checks, with the option to adjust orders during contract execution at contracted rates.
Mandatory pre-bid interaction with the unit
Quantity may increase by up to 25% during contract
Delivery period extensions based on the original period with a minimum 30 days
EMD and estimated value not disclosed in the notice
Vendor must comply with option clause and unit-level delivery terms
No specific payment terms disclosed; bidders must align with unit policy during final bid submission
Delivery period to commence from the last date of original delivery order; extensions allowed proportionally; minimum 30 days extension threshold
No LD details provided; bidders should confirm penalties with the unit during pre-bid interaction
Experience in supplying mechanical components for defense equipment
GST registration and tax compliance
Financial stability with two years of statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Adaptor of trolley, Neoprene Washer, Flexible Pigtail Pipe 9 ft, Click on Adaptor, Burner M-35, Burn
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
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GST registration certificate
PAN card
Experience certificates in relevant mechanical components
Financial statements (last 2 years)
EMD/Security deposit documentation (as applicable by unit)
Technical bid documents and any OEM authorizations if required
Pre-bid interaction notes or attendence proof
Key insights about JAMMU AND KASHMIR tender market
Bidders should attend the mandatory pre-bid interaction at the unit, submit GST and PAN, provide experience certificates for defense fittings, and furnish financial statements. Ensure readiness to meet quantity variation up to 25% and comply with delivery extensions of at least 30 days from the original order date.
Required documents include GST certificate, PAN, two years of financial statements, experience certificates for relevant components, OEM authorizations if needed, and EMD/security documents as per unit policy. Prepare technical bid materials and pre-bid attendance proof for submission.
Delivery may be increased up to 25% of bid quantity at contract placement and during currency. The extension uses a formula based on (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; if original is shorter, extension equals the original period.
Pre-bid interaction is mandatory at the unit level. Bidders must attend the session to clarify specifications for adaptor components, neoprene washers, and burners. Bring organizational credentials, technical capabilities, and any OEM authorization documents for review.
The tender covers an adaptor for trolley, neoprene washer, flexible 9 ft pigtail pipe, click-on adaptor, Burner M-35, and related burner components. The scope is defined by unit-specific clarification due to absence of a published BOQ.
No explicit payment terms are disclosed in the notice. Bidders should confirm payment schedules and conditions during pre-bid interaction or in the final terms with the unit, ensuring alignment with standard defense procurement practices.
N/a
📍 BAREILLY, UTTAR PRADESH
Office Of Dg (aero)
📍 BANGALORE, KARNATAKA
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 TINSUKIA, ASSAM
Indian Army
📍 WEST DELHI, DELHI
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS