Bid Publish Date
11-Aug-2026, 9:22 pm
Bid End Date
25-Aug-2026, 9:00 am
Value
₹35,000
Location
Progress
Organization: Indian Army (Department Of Military Affairs) delivering procurement for Field Coil, Armature, Pinion, Brush Carrier Assy, Brush Assy, and Armature Assy in Leh, Jammu & Kashmir 194101. Estimated Value: ₹35,000 with no specific Start/End dates published. The scope covers six BOQ items with unspecified unit quantities. The procurement context centers on spares for military equipment requiring OEM or authorized support, with a focus on availability in a high-altitude defense theater. Unique aspects include the option clause allowing up to 25% quantity variation at contract award and during the contract period, managed at contracted rates. This tender emphasizes compliance with vendor onboarding terms and local serviceability requirements.
Field Coil, Armature, Pinion, Brush Carrier Assy, Brush Assy, Armature Assy category items
Estimated value around ₹35,000
Temporary absence of detailed unit quantities in BOQ
OEM/Authorized Seller for imported items with Indian service center requirement
Delivery timeline mechanism tied to original delivery order date with 30-day minimum extension
Option clause allows ±25% quantity variation during contract term
Mandatory onboarding documents: PAN, GSTIN, cancelled cheque, EFT mandate
Imported items require OEM service presence in India and certification
Delivery period resets from last original DO date with calculation formula
Not specified in data; verify in tender documents and portal.
Delivery starts after original DO; extended delivery time uses formula (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days.
Not specified; bidders should confirm penalty regimes in terms and conditions.
Demonstrated capability to supply field coils and armature assemblies for defense equipment
Compliance with OEM/authorized seller prerequisites for imported components
Registered GSTIN and PAN; ability to provide EFT Mandate and bank-certified documents
Quantity
21
Category
Field Coil
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
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
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Field Coil , Armature , Pinion , Brush Carrier Assy , Brush Assy , Armature Assy
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 4 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Field Coil
Field Coil
Armature
Armature
Pinion
Pinion
Brush Carrier Assy
Brush Carrier Assy
Brush Assy
Brush Assy
Armature Assy
Armature Assy
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Field Coil | Field Coil | 4 | nos | qm6255armdwksp | 30 | |
| 2 | Armature | Armature | 4 | nos | qm6255armdwksp | 30 | |
| 3 | Pinion | Pinion | 4 | nos | qm6255armdwksp | 30 | |
| 4 | Brush Carrier Assy | Brush Carrier Assy | 4 | nos | qm6255armdwksp | 30 | |
| 5 | Brush Assy | Brush Assy | 4 | nos | qm6255armdwksp | 30 | |
| 6 | Armature Assy | Armature Assy | 1 | nos | qm6255armdwksp | 30 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
OEM authorization or proof of authorized seller for imported items
Technical bid documents (if applicable)
Experience certificates (if required by buyer).
Any local compliance or registration certificates as per Indian Army terms
Key insights about JAMMU AND KASHMIR tender market
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with your bid. For imported parts, provide OEM authorization and proof of India-based after-sales support. The tender includes a 25% quantity option, and you must align with the delivery formula starting from the last DO date.
Provide PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization for imported items, and any experience certificates. Ensure technical bid documents are included if requested and confirm vendor code creation requirements as per buyer terms.
Delivery begins from the last date of the original delivery order, with possible extension using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The purchaser may extend to the original delivery period; ensure compliance with the option clause.
Imported items require OEM authorization and Indian service presence; confirm if ISI/ISO certifications apply. The data emphasizes OEM support rather than listing specific standards; bidders should verify in the tender terms and portal.
Estimated value is ₹35,000 for six items, with quantities not disclosed in the provided data. Bidders must review the portal for item-wise specifications and ensure readiness to supply six component categories including Field Coil and Armature assemblies.
Eligibility includes capability to supply defense spares, GSTIN and PAN validity, EFT mandate readiness, and OEM/authorized distributor status for imported components. Adhere to the option clause, and be prepared for local service support requirements in India.