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Indian Army Department Of Military Affairs Power Take Off & Related Parts Tender Kupwara Jammu & Kashmir 2026

Bid Publish Date

07-Jun-2026, 4:24 pm

Bid End Date

18-Jun-2026, 9:00 am

Progress

Issue07-Jun-2026, 4:24 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14

Category

Assy Of Power Tak Off

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procurement: power take-off assemblies and related components, including Assy Of Power Tak Off, Assy Draglink, Hose Assy Pump to Steering Gear Box, Pressure Plate, Relay Main Fuel, Gasket Cylinder Head, Piston Ring, Hose Assy, Flange Bolt. Location: Kupwara, Jammu & Kashmir - 193221. BOQ lists 10 total items, though exact quantities are not disclosed. Estimated value and EMD are not specified. The contract includes an option clause allowing +/-25% quantity adjustments at bid/contract stages, with delivery timing tied to original and extended periods. A sample approval process post-award is required, with 3 advance samples due within 5 days and potential modifications within 5 days. Bid submission requires PAN, GSTIN, cancelled cheque, and EFT mandate. This tender emphasizes compliance, sample-based qualification, and flexible quantity management under military procurement rules.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the tender text. Key process requirements include: advance sample submission (3 samples within 5 days of award), buyer to approve or request modifications within 5 days, and bulk supply only after sample conformity. If buyer delays sample approval, delivery period is adjusted without LD. Option clause enables ±25% quantity changes during contract; delivery time calculates from the last date of original/extended delivery, with a minimum 30 days extension rule. Documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate.
  • BOQ shows 10 items, but exact item names, quantities, and units are not disclosed.
  • No specific technical standards (IS/ISO) or brand requirements are stated.
  • Additional terms cover potential contract termination for significant non-conformities and free-sample testing costs unless otherwise stated.

Terms, Conditions & Eligibility

  • EMD: Not specified in the available text; bidders must note option-based quantity variance up to ±25% and extended delivery timing rules.
  • Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Delivery: Delivery period tied to original/extended delivery dates; additional time computed as (increased quantity / original quantity) × original days, minimum 30 days.
  • Payment terms: Not specifically detailed in the excerpt; sample clause indicates advance sample costs and conformity testing before bulk supply.
  • Quality & Sampling: 3 advance samples required within 5 days; approval or modifications within 5 days; non-conforming samples may trigger contract termination or re-sampling.
  • Warranty/LD: Not explicitly stated; deviations may lead to corrective actions or termination at buyer’s discretion.
  • Overall emphasis is on compliance, sample-based qualification, and flexible quantity management for military procurement.

Key Specifications

  • Total BOQ items: 10

  • Advance sample requirement: submit 3 samples within 5 days of award

  • Modification timeline: buyer to reply within 5 days

  • Delivery extension rule: (increased quantity / original quantity) × original delivery period, minimum 30 days

  • Quantity adjustment: up to ±25% of bid/contract quantity

  • No explicit standards or brand requirements stated

  • Non-conforming sample may lead to fresh samples or termination

Terms & Conditions

  • Option clause enabling ±25% quantity change during and after award

  • Advance sample process with 3 samples due within 5 days of award

  • Mandatory PAN, GSTIN, cancelled cheque, and EFT mandate submissions

Important Clauses

Payment Terms

Advance sample-related costs and bulk supply payment terms to be determined post-sample approval; no explicit milestone schedule provided in available text.

Delivery Schedule

Delivery period adjusts if sample approval is delayed; additional time calculated from original/extended delivery periods with a minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; contract allows termination for major deviations or non-conforming samples as per buyer discretion.

Bidder Eligibility

  • Experience in government/military supply of mechanical assemblies or related automotive components

  • GST registration active and valid

  • Financial stability to meet performance obligations and potential quantity adjustments

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Assy Of Power Tak Off , Assy Draglink , Hose Assy Pump to Steering Gear Box , Pressure Plate , Relay Main Fuel , Gasket Cylinder Head , Piston Ring , Hose Assy , Flange Bolt

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9433866.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) 10 Items Sign in for GEM prices

#1

Assy Of Power Tak Off

LV7/STLN

1 nos Delivery: 16 days
#2

Assy Draglink

LV7/TATA

1 nos Delivery: 16 days
#3

Hose Assy Pump to Steering Gear Box

LV7/STLN

2 nos Delivery: 16 days
#4

Pressure Plate

LV7/MG

3 nos Delivery: 16 days
#5

Relay Main Fuel

LV7/MG

2 nos Delivery: 16 days
#6

Gasket Cylinder Head

LV7/TMB

1 nos Delivery: 16 days
#7

Piston Ring

LV7/TMB

1 nos Delivery: 16 days
#8

Hose Assy

LV7/STLN

1 nos Delivery: 16 days
#9

Hose Assy

LV7/STLN

1 nos Delivery: 16 days
#10

Flange Bolt

LV7/TATA

1 nos Delivery: 16 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Any other vendor code creation documents referenced in T&C

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army power take off tender in Kupwara 2026

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT Mandate. The tender allows ±25% quantity adjustments and requires 3 advance samples within 5 days of award. Ensure bulk supply complies with approved samples and be ready for potential delivery timeline extensions if sample approvals are delayed.

What documents are required for the Army procurement in Kupwara

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by your bank. These documents accompany the bid package for vendor code creation, with additional vendor qualification steps as specified in the buyer terms.

What are the delivery terms for the Indian Army tender in JK

Delivery timing follows the original delivery period, with possible extensions using the option clause. If advance sample approval is delayed, the delivery period is refixed without liquidated damages, and the extension is calculated as (increased quantity/original quantity) × original days, with a minimum 30 days.

What are the sample requirements for bulk supply in this Army tender

Submit 3 samples within 5 days of award. The buyer will approve or specify modifications within 5 days. Non-conforming samples may lead to termination or request for fresh samples; bulk supply proceeds only after approval.

What happens if quantity varies under the option clause

The purchaser may increase or decrease quantity up to 25% at contract placement and during the currency of contract at contracted rates. Delivery adjustments follow the same proportional method, with a minimum 30-day extension when applicable.

Are there any explicit standards or brands required in this tender

No explicit technical standards or brand/OEM requirements are mentioned in the available data. The emphasis is on sample conformity, flexible quantity management, and standard government procurement processes rather than specified ISI/ISO standards.

What is the scope of items in the BoQ for this Army tender

The BoQ lists 10 items in total, but exact quantities and item names are marked as N/A in the provided data. Bid preparation should await full BoQ disclosures and align with the 25% quantity option and advance-sample requirements.

What are the payment terms for bulk supply after sample approval

Exact payment milestones are not specified. The process centers on advance sample costs and subsequent bulk supply after approval, with the possibility of adjusted timelines if the buyer delays sample approval; bidders should seek explicit terms during final contract discussions.

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