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GEM

Indian Army Udhampur Regulator A, W Separator & Hose Tender 2026 - 50% Quantity Option Clause

Bid Publish Date

05-Jun-2026, 8:46 pm

Bid End Date

15-Jun-2026, 9:00 pm

Progress

Issue05-Jun-2026, 8:46 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

412

Category

REGULATOR A

Bid Type

Two Packet Bid

Key Highlights

  • Defence registration/empanelment with Defence Organisation required for award
  • Option clause permits up to 50% quantity variation during contract term
  • 8 items in BOQ with unspecified quantities; focus on regulatory compliance
  • OEM authorization mandatory for distributors or service providers
  • NDA to be uploaded on bid letterhead
  • GST payable/reimbursable as actuals or applicable rates (whichever lower)

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specifications are published; items include REGULATOR A, W SEPARATOR, HOSE, W FILTER, R ASSY, R HOSE, TDETERMINATION, COVER S.
  • The BOQ indicates 8 items, with no quantitative or unit details available.
  • Buyer terms require bidders to ensure governance compliance, including a potential for quantity adjustments up to 50%, with extended delivery timelines calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • A mandatory Manufacturer Authorization may be required if bidding through authorized distributors. Defence registration is mandatory for award, and bidders must maintain NDA undertakings.
  • GST considerations are noted, with reimbursement as per actuals or applicable rates, not exceeding quoted GST %.

Terms, Conditions & Eligibility

  • Registration / Empanelment Requirement: Bidder must be registered/empanelled/enlisted with Defence Organisation/ORD Depot for the required goods on bid opening date. Prospective bidders should obtain registration prior to bid opening.
  • EMD/Financials: No explicit EMD amount provided in the summary; bidders should anticipate typical defence tenders requiring an EMD as per gatekeeping norms.
  • Documents on Bid: Include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; where applicable, OEM authorization from the manufacturer is required.
  • Non-Disclosure: A NDA certificate on bidder letterhead is required.
  • Option Clause: Up to 50% quantity variation at contract placement and during the currency, with delivery-time adjustments as specified.
  • Delivery & Payment: Delivery periods will be recalculated per option clause; payment terms are not explicitly stated and will follow standard defence procurement practices.
  • Compliance: Bidders must avoid liquidation or bankruptcy status and upload undertaking confirming financial standing.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as actual or applicable rates, whichever is lower, not exceeding quoted GST%.

Delivery Schedule

Delivery period to be recalculated when option clause is exercised; minimum 30 days for additional delivery time.

Penalties/Liquidated Damages

Not explicitly stated; standard defence tenders typically include LDs; bidders should verify during bid clarifications.

Bidder Eligibility

  • Registered/empanelled with Defence Organisation/ORD Depot for required goods

  • Not under liquidation or bankruptcy; provide undertaking

  • OEM authorization if bidding via distributor

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 5

GeM-Bidding-9429652.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

REGULATOR A

LV7/STLN(VF)/ X-7803900/ REGULATOR ASSY LH

91 nos Delivery: 45 days
#2

W SEPARATOR

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#3

HOSE

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136 nos Delivery: 45 days
#4

W FILTER

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#5

R ASSY

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#6

R HOSE

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM authorization / Manufacturer Authorization (if applicable)

6

Non-disclosure declaration on bidder letterhead

7

Defense registration/empanelment certificate (if already registered)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army regulator tender in Udhampur 2026

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.

What documents are required for defence equipment bids in Jammu Kashmir

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.

What is the option clause in this Indian Army tender Udhampur

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.

Which items are in the BOQ for this defence tender Udhampur

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.

What are the GST and payment terms for this defence bid

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.

What is required for manufacturer authorization in defence tenders

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.

When will the bid be opened for defence equipment in Udhampur

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.

What standards or certifications are expected for these items

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.

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