ASSY BALL JOINT,RECTIFIER,REGULATOR AND BRUSH BOX ASSY,SUB ASSY OF HOSE WATER SEPARATOR,SUB ASSY OF
Indian Army
Bid Publish Date
05-Jun-2026, 8:46 pm
Bid End Date
15-Jun-2026, 9:00 pm
Location
Progress
Quantity
412
Category
REGULATOR A
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department Of Military Affairs) for the project located in UDHAMPUR, JAMMU & KASHMIR - 182101. The scope includes multiple catalogued components: REGULATOR A, W SEPARATOR, HOSE, W FILTER, R ASSY, R HOSE, TDETERMINATION, and COVER S. The BOQ lists 8 items with unspecified quantities, and the estimated value remains undisclosed. A core differentiator is the explicit option clause allowing up to 50% quantity variation and corresponding delivery-time recalculation. A mandatory Defence registration prerequisite applies for eligibility.
The tender targets suppliers capable of meeting specific defence procurement standards and able to adjust orders within the stated option window. The emphasis on vendor registration with the Defence Organisation/ORD Depot signals a gatekeeping criterion for bid consideration. This opportunity emphasizes compliance, confidentiality, and scalable delivery under contracted rates.
Product categories: REGULATOR A, W SEPARATOR, HOSE, W FILTER, R ASSY, R HOSE, TDETERMINATION, COVER S
BOQ: 8 items with no quantities disclosed
Option clause: +/- up to 50% of bid quantity, with extended delivery period formula
Delivery period adjustments: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Manufacturer authorization: required for distributors/service providers
Defence/ORD Depot registration mandatory for award
Up to 50% quantity variation with corresponding delivery time recalculation
NDA and OEM authorization required for bid submission
GST reimbursement as actual or applicable rates, whichever is lower, not exceeding quoted GST%.
Delivery period to be recalculated when option clause is exercised; minimum 30 days for additional delivery time.
Not explicitly stated; standard defence tenders typically include LDs; bidders should verify during bid clarifications.
Registered/empanelled with Defence Organisation/ORD Depot for required goods
Not under liquidation or bankruptcy; provide undertaking
OEM authorization if bidding via distributor
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
REGULATOR A , W SEPARATOR , HOSE , W FILTER , R ASSY , R HOSE , T DETERMINATION , COVER S
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
KOTA, RAJASTHAN
Tender Results
Loading results...
REGULATOR A
LV7/STLN(VF)/ X-7803900/ REGULATOR ASSY LH
W SEPARATOR
LV7/STLN/ 4930-72-0470815/ FILTER CUM WATER SEPARATOR
HOSE
LV7/STLN(VF)/ F-3923700/ S/A OF HOSE M18NXM18N 600 LONG
W FILTER
LV7/STLN/ X-4007000/ WATER FILTER
R ASSY
LV7/MARUTI/ 86602M80143/ RAIL ASSY OUT SIDE
R HOSE
LV7/STLN/ 4720-015665/X-1913850/ RUBBER HOSE AIR INTAKE
T DETERMINATION
LV7/STLN/ 6550-000115/ TEST PACK TRIGLYCERIDE DETERMINATION
COVER S
LV7/STLN(VF)/ F-7611960/ COVER SPEEDO
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | REGULATOR A | LV7/STLN(VF)/ X-7803900/ REGULATOR ASSY LH | 91 | nos | tyagir@tusker | 45 | |
| 2 | W SEPARATOR | LV7/STLN/ 4930-72-0470815/ FILTER CUM WATER SEPARATOR | 28 | nos | tyagir@tusker | 45 | |
| 3 | HOSE | LV7/STLN(VF)/ F-3923700/ S/A OF HOSE M18NXM18N 600 LONG | 136 | nos | tyagir@tusker | 45 | |
| 4 | W FILTER | LV7/STLN/ X-4007000/ WATER FILTER | 60 | nos | tyagir@tusker | 45 | |
| 5 | R ASSY | LV7/MARUTI/ 86602M80143/ RAIL ASSY OUT SIDE | 15 | nos | tyagir@tusker | 45 | |
| 6 | R HOSE | LV7/STLN/ 4720-015665/X-1913850/ RUBBER HOSE AIR INTAKE | 48 | nos | tyagir@tusker | 45 | |
| 7 | T DETERMINATION | LV7/STLN/ 6550-000115/ TEST PACK TRIGLYCERIDE DETERMINATION | 6 | nos | tyagir@tusker | 45 | |
| 8 | COVER S | LV7/STLN(VF)/ F-7611960/ COVER SPEEDO | 28 | nos | tyagir@tusker | 45 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
OEM authorization / Manufacturer Authorization (if applicable)
Non-disclosure declaration on bidder letterhead
Defense registration/empanelment certificate (if already registered)
Key insights about JAMMU AND KASHMIR tender market
Bidders must register with Defence Organisation/ORD Depot before bid opening, submit PAN, GST, cancelled cheque, EFT mandate, NDA, and OEM authorization if bidding through a distributor. Ensure compliance with the option clause allowing up to 50% quantity variation and confirm delivery timelines align with extended periods.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA on bidder letterhead, and OEM authorization when applicable. Vendor must demonstrate non-liquidation status and provide a registration certificate from Defence authorities to be eligible.
The purchaser may increase or decrease the order by up to 50% of the bid quantity at contract placement or during the currency, with calculated extra delivery time using (increased quantity/original quantity) × original delivery period, min 30 days.
The BOQ includes 8 items: REGULATOR A, W SEPARATOR, HOSE, W FILTER, R ASSY, R HOSE, TDETERMINATION, and COVER S. Quantities are not disclosed in the tender summary; bidders should await detailed tender documents for exact unit counts.
GST will be reimbursed at actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Payment terms align with standard defence procurement; exact timing (advance/instalments) will be specified in the contract.
For authorized distributors or service providers, an OEM authorization certificate must be submitted detailing name, designation, address, email, and phone number to prove manufacturer-backed eligibility.
Bid opening timing is governed by Defence procurement rules and the registration status of bidders; ensure all mandatory documents (PAN, GST, NDA, OEM authorization) are ready prior to the bid opening date.
No specific standards are listed in the summary; bidders should verify at bid clarifications. Expect compliance with standard regulator and hose assembly manufacturing norms and OEM specifications as per Indian Army procurement guidelines.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 KOTA, RAJASTHAN
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 JHANSI, UTTAR PRADESH
Sign up now to access all documents
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS