Bid Publish Date
05-Sep-2026, 12:54 pm
Bid End Date
15-Sep-2026, 1:00 pm
Value
₹83,150
Location
Progress
The procurement is issued by the Indian Army (Department Of Military Affairs) for multiple engine-related components located in Leh, Jammu & Kashmir (194101). Items include Push Rod, Gasket Cylinder Head, Field Coil Assy, Turbocharger, Distributor Head, and Hydraulic Pipes (36 Inch & 24 Inch). The estimated contract value is ₹83,150, with an 8-item BOQ in the tender package. The tender allows a 25% quantity variation at contract award and during the currency of the contract, at the contracted rates. OEM/seller responsibilities for imported products require a registered Indian office for after-sales service. Turnover criteria are specified but not numerically detailed in the data provided.
Product names: Push Rod, Gasket Cylinder Head, Field Coil Assy, Turbocharger, Distributor Head
Hydraulic Pipes: 36 Inch, 24 Inch
Estimated contract value: ₹83,150
BOQ: 8 total items; detailed specs not published
OEM/after-sales: Indian registered office required for imported items
Quantity may be increased or decreased by up to 25% at contract placement and during the contract period
Imported products require OEM or Authorized Seller with India-based after-sales service
Turnover evidence must be provided via audited balance sheets or CA certificate for last 3 years
Not specified in data; verify in bid document and ensure compliance with standard govt terms
Delivery period calculated from last date of original delivery order; extended time formula applied for increased quantity
Not specified in data; confirm LD terms in bid document
Adequate turnover demonstrated for last 3 years
OEM/Authorized seller for imported items with India-based service
Ability to meet delivery schedule and option-quantity terms
Quantity
16
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
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
Push Rod , Gasket Cylinder Head , Field Coil Assy , Turbocharger , Distributor Head , Hydraulic Pipe 36 Inch , Hydraulic Pipe 24 Inch
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 8 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Push Rod
Push Rod
Gasket Cylinder Head
Gasket Cylinder Head
Field Coil Assy
Field Coil Assy
Turbocharger
Turbocharger
Distributor Head
Distributor Head
Hydraulic Pipe 36 Inch
Hydraulic Pipe 36 Inch
Hydraulic Pipe 24 Inch
Hydraulic Pipe 24 Inch
Gasket Cylinder Head
Gasket Cylinder Head
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Push Rod | Push Rod | 8 | nos | qm6255armdwksp | 30 | |
| 2 | Gasket Cylinder Head | Gasket Cylinder Head | 1 | nos | qm6255armdwksp | 30 | |
| 3 | Field Coil Assy | Field Coil Assy | 1 | nos | qm6255armdwksp | 30 | |
| 4 | Turbocharger | Turbocharger | 1 | nos | qm6255armdwksp | 30 | |
| 5 | Distributor Head | Distributor Head | 1 | nos | qm6255armdwksp | 30 | |
| 6 | Hydraulic Pipe 36 Inch | Hydraulic Pipe 36 Inch | 2 | nos | qm6255armdwksp | 30 | |
| 7 | Hydraulic Pipe 24 Inch | Hydraulic Pipe 24 Inch | 1 | nos | qm6255armdwksp | 30 | |
| 8 | Gasket Cylinder Head | Gasket Cylinder Head | 1 | nos | qm6255armdwksp | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing turnover over the last 3 years
Experience certificates for similar supply (if applicable)
OEM authorizations or importer/distributor authorization (for imported items)
Technical bid documents and any required compliance certificates
EMD payment proof (if specified in the bid document)
Any necessary proof of Indian registered office for OEM support
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST and PAN, audited turnover certificates for last 3 years, experience certificates, and OEM authorizations for imported items. Ensure compliance with the 25% quantity variation clause and confirm the Indian after-sales service requirement with the OEM registered office.
Required documents include GST certificate, PAN, audited financial statements or CA certificate, turnover details, experience certificates, OEM authorization for imported items, technical bid, and EMD proof if specified. Prepare bidder profile and factory capacity details for immediate verification.
Public data lists Push Rod and Turbocharger as items; no explicit technical specs released. Bidder should rely on OEM catalogs and seek clarifications. Ensure items meet general military-grade standards and confirm IS or ISO compliance if specified in the bid package.
Delivery is tied to the last date of the original delivery order; any quantity increase triggers a formula-based extension: (increased quantity / original quantity) × original delivery period, minimum 30 days. Apply for extensions prior to contract fulfillment and confirm during contract negotiations.
EMD amount is not specified in the data provided; bidders must verify the exact EMD through the bid document and prepare electronic or demand draft payments accordingly to avoid disqualification.
Imported items must have an OEM or Authorized Seller with a registered Indian office for after-sales service; submit proof of Indian presence and after-sales capability as part of the bid package.
Submit either audited balance sheets for the last 3 financial years or a CA/Cost Accountant certificate detailing turnover. If the bidder is younger than 3 years, use completed-year turnover from after incorporation period; ensure it meets the tender's threshold.