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Indian Army Pathankot Procurement of Vane Pump, Timing Device Piston & Related Spare Parts 2026 ISO 9001

Bid Publish Date

20-Feb-2026, 5:16 pm

Bid End Date

02-Mar-2026, 6:00 pm

Progress

Issue20-Feb-2026, 5:16 pm
AwardPending
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Quantity

20

Category

Vane Pump

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirement: ISO 9001 certification required for bidder or OEM
  • Delivery flexibility: option to increase quantity by up to 25% during contract
  • Sample process: advance sample approval before bulk manufacturing with 5-day evaluation window
  • Documentation for onboarding: PAN, GSTIN, cancelled cheque, EFT mandate
  • Item scope: vane pump, timing device piston, hydraulic head, roller bearing pin, injector nozzle, oil seal, supporting plate, joint kit
  • Location specificity: tender in Pathankot, Punjab for Indian Army procurement
  • No fixed BOQ quantities disclosed; 9 items in scope with N/A quantities

Categories 17

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from suppliers for the supply of multiple military spare parts, including vane pump, timing device piston, hydraulic head, roller bearing pin, injector nozzle, oil seal, supporting plate, and joint kit. The procurement location is Pathankot, Punjab (143534). Scope is strictly the supply of goods, with an option clause allowing a 25% quantity increase at contracted rates. An advance sample approval process is defined, and ISO 9001 certification is referenced. The lack of detailed BOQ quantities and an estimated value requires bidders to prepare for variable scope. Unique terms emphasize bulk supply readiness and adherence to sample-based quality checks. This tender targets reliable vendors capable of rapid deployment and compliance with buyer-specified sample regimes. Keywords: tender in Pathankot, India Army procurement, ISO 9001 supply, military spare parts, option clause.

Technical Specifications & Requirements

  • Scope of Supply: Only supply of goods per contract framework.
  • Customer terms: Advance sample approval required before bulk manufacturing; supply of 2-9 samples within 5 days of award for evaluation; modification list to be issued within 5 days.
  • Standards: ISO 9001 (bidder or OEM).
  • Quantity flexibility: Purchaser may increase quantity up to 25% during contract; delivery time adjusted per extended period.
  • Documentation for bidders: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Delivery & penalties: Clause invokes delivery period adjustments if approvals delay; LD/penalties not specified in available data.
  • BOQ items: 9 total items listed with N/A quantities in the provided data, indicating broad part categories rather than fixed line items.

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in the tender data.
  • Delivery lead times: Delivery period linked to last date of original delivery order; extended time calculation follows the option clause (minimum 30 days).
  • Payment terms: Not explicitly stated in the available terms; bulk supply payments likely aligned to contract milestones per buyer, with advance sample costs governed by contract framework.
  • Sample approvals: 2/9 samples required within 5 days of contract award; supplier must supply samples free of cost for testing unless otherwise specified.
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation guidelines imply additional vendor onboarding steps.
  • Warranty/AMC: Not detailed in the provided data; ISO 9001 compliance is a baseline expectation.

Key Specifications

    • Product Categories: vane pump, timing device piston, hydraulic head, roller bearing pin, injector nozzle, oil seal, supporting plate, joint kit
    • Quantity Information: not disclosed in BOQ; 9 items total
    • Standards/Certifications: ISO 9001 (Bidder or OEM)
    • Delivery Flexibility: up to 25% quantity variation during contract
    • Sample Approval: 2/9 samples within 5 days of award; modification list within 5 days
    • Submission Docs: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Quantity variation up to 25% subject to contract terms

  • Advance sample approval required prior to bulk manufacturing

  • ISO 9001 certification required (Bidder or OEM)

Important Clauses

Payment Terms

Not explicitly defined in data; likely milestone-based per contract; advance payments not specified

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time rules apply under option clause

Penalties/Liquidated Damages

No explicit LD rate provided; potential adjustments if sample approvals delay delivery

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Experience in supplying mechanical spare parts to defense/military sectors preferred

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor onboarding

Documents 4

GeM-Bidding-9020820.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Vane Pump Vane Pump 1 nos hemant6002 30
2 Timing Device Piston Timing Device Piston 1 nos hemant6002 30
3 Hydraulic Head Hydraulic Head 1 nos hemant6002 30
4 Roller Roller 4 nos hemant6002 30
5 Bearing Pin Bearing Pin 4 nos hemant6002 30
6 Injector Nozzle Injector Nozzle 6 nos hemant6002 30
7 Oil Seal Oil Seal 1 nos hemant6002 30
8 Supporting Plate Supporting Plate 1 nos hemant6002 30
9 Joint Kit Joint Kit 1 nos hemant6002 30

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Technical bid documents (proof of ISO 9001 alignment)

6

OEM authorization (if bidding as OEM or via reseller)

7

Any prior similar supply certificates or experience letters

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Pathankot Indian Army spare parts tender 2026?

To bid, submit PAN, GSTIN, cancelled cheque, and EFT mandate with your bid as part of vendor onboarding; ensure ISO 9001 alignment either for bidder or OEM; include proof of prior similar supply if available, and be prepared for advance sample submission within 5 days of award.

What documents are required for the Pathankot Army procurement bid?

Required documents include PAN card copy, GSTIN, cancelled cheque, EFT mandate certified by bank, ISO 9001 certification proof, OEM authorization if applicable, and any prior experience certificates for similar mechanical spare parts supply.

What is the delivery flexibility for quantity in this tender?

The purchaser may increase the contracted quantity by up to 25% during contract performance; delivery period adjusts accordingly using the prescribed formula, with a minimum extension of 30 days.

What standards must bidders meet for the Indian Army spare parts supply?

Bidders must demonstrate ISO 9001 certification (bidder or OEM). No other standards are explicitly listed; ensure quality management processes align with ISO 9001:2015 requirements and provide related certificates in the bid.

When are advance samples required in this procurement process?

Within 5 days of contract award, submit 2 or 9 samples as directed; the buyer will approve or request modifications within 5 days; bulk supply must follow the approved sample, delays may shift the delivery period without LD.

What is the scope of supply for thisPathankot tender?

Scope is strictly the supply of Goods for nine item categories including vane pump, timing device piston, hydraulic head, roller bearing pin, injector nozzle, oil seal, supporting plate, and joint kit; BOQ quantities are not specified in the available data.

What is the penalty framework if approvals delay deliveries?

The tender data does not specify exact LD rates; however, delivery periods can be refixed for delays caused by buyer sample approvals; ensure proactive sample management to minimize risk.

How to ensure readiness for bulk manufacturing after sample approval?

Ensure supplier’s manufacturing plan aligns with an approved sample, maintain traceability for all 9 item categories, and keep inventory buffers ready for potential 25% quantity increase under the option clause.