Indian Army West Delhi Security Accessories Tender Injector Nozzle AMP Meter Push Rod Guide Set Air Cleaner Assembly 2026
Bid Publish Date
18-Sep-2026, 11:21 am
Bid End Date
01-Oct-2026, 12:00 pm
Location
Progress
Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for a security accessories package in West Delhi (ZIP 110008). Procurement covers items including injector nozzle, AMP meter, push rod guide set, air cleaner assembly, oil pressure gauge pipe, and Banjo bolts and washers in 10mm and 17mm variants. The BOQ lists 9 items, with unspecified quantities, and an estimated contract value not disclosed. A Data Sheet must accompany the bid, enabling cross‑verification against offered parameters. An option clause permits ±25% quantity variation at contracted rates, with delivery timelines calculated from the last delivery order date. This procurement emphasizes data sheet conformity and supplier capability to meet military standard documentation while enabling quantity adjustments during contract execution.
Technical Specifications & Requirements
- Product names/categories: Injector nozzle, AMP meter, Push rod guide set, Air cleaner assembly, Oil pressure gauge pipe, Banjo bolts & washers (10mm, 17mm)
- Data Sheet submission: Required with bid; must match offered parameters to avoid rejection
- Data verification: Unexplained parameter mismatch triggers bid rejection
- BOQ context: 9 total items listed; specific quantities not provided
- Quantity flexibility: ±25% at contract, extended delivery time calculated using the given formula, minimum 30 days
- Delivery/installation: Not explicitly defined beyond delivery window mechanics; bidder to plan per last delivery order date
- Compliance: No explicit standards listed in tender data, bidders should align with organization data sheet and standard procurement norms
Terms, Conditions & Eligibility
- EMD: Not specified in tender data; bidders should verify local EMD requirements in vendor terms
- Quantity variation: Purchaser may increase/decrease quantity by up to 25% during contract
- Data submission: PAN, GSTIN, canceled cheque, EFT mandate required for vendor code creation
- Data Sheet: Mandatory, must be consistent with bid parameters
- Security manpower terms: DGR-sponsored entry required for manpower bids; adherence to MOD/DGR guidelines; infantry background preference; minimum wage alignment per Labour/MOD guidelines
- Financial status: Bidders must refrain from liquidation or bankruptcy; an undertaking is required
- Compliance risk: Mismatch between data sheet and product specifications can lead to rejection
Key Specifications
-
Product/service names and categories: Injector nozzle, AMP meter, Push rod guide set, Air cleaner assembly, Oil pressure gauge pipe, Banjo bolt 10mm, Banjo washer 10mm, Banjo bolt 17mm, Banjo washer 17mm
-
Quantities: Not specified in BOQ; 9 items total in BOQ
-
Estimated value: Not disclosed
-
Experience: Not specified
-
Quality/standards: Not specified; Data Sheet verification required
Terms & Conditions
-
Option to adjust quantity by ±25% during and before contract execution
-
Delivery period starts from last date of original delivery order with minimum 30 days extension
-
Data Sheet alignment and document verification are mandatory for bid evaluation
Important Clauses
Payment Terms
No explicit payment terms stated in tender data; bidders should confirm terms during bid submission per organization policy
Delivery Schedule
Delivery timeline begins after last delivery order date; additional time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
Penalties/Liquidated Damages
Not specified in tender data; bidders should review standard military procurement LD/penalty clauses in vendor terms
Bidder Eligibility
-
Bidders must be compliant with DGR sponsorship for security manpower sections if participating in related service bids
-
No liquidation or bankruptcy; provide undertaking
-
PAN, GSTIN, EFT mandate, cancelled cheque submitted for vendor code creation
Tender Data
Bid Details
Quantity
12
Category
INJECTOR NOZZLE
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Preference & Exemptions
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Requirements
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
INJECTOR NOZZLE , AMP METER , PUSH ROD GUIDE SET , AIR CLEANER ASSY , OIL PRESSURE GAUGE PIPE , BANJO BOLT 10MM , BANJO WASHER 10MM , BANJO BOLT 17MM , BANJO WASHER 17MM
Delivery Details
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South West delhi
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 3 | 15 | - |
Authority Records
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Documents 4
GeM-Bidding-9910673.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Corrigendum Updates
1 Update Update
Extended Deadline
01-Oct-2026, 6:30 am
Opening Date
02-Oct-2026, 6:30 am
Bill of Quantities (BOQ)
9 Items Sign in to view GEM price trends Sign in for GEM prices
INJECTOR NOZZLE
REQ FOR ACSFP GEN SET
AMP METER
REQ FOR ACSFP GEN SET
PUSH ROD GUIDE SET
REQ FOR ACSFP GEN SET
AIR CLEANER ASSY
REQ FOR ACSFP GEN SET
OIL PRESSURE GAUGE PIPE
REQ FOR ACSFP GEN SET
BANJO BOLT 10MM
REQ FOR ACSFP GEN SET
BANJO WASHER 10MM
REQ FOR ACSFP GEN SET
BANJO BOLT 17MM
REQ FOR ACSFP GEN SET
BANJO WASHER 17MM
REQ FOR ACSFP GEN SET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | INJECTOR NOZZLE | REQ FOR ACSFP GEN SET | 3 | nos | buyerthree | 10 | |
| 2 | AMP METER | REQ FOR ACSFP GEN SET | 2 | nos | buyerthree | 10 | |
| 3 | PUSH ROD GUIDE SET | REQ FOR ACSFP GEN SET | 1 | set | buyerthree | 10 | |
| 4 | AIR CLEANER ASSY | REQ FOR ACSFP GEN SET | 1 | nos | buyerthree | 10 | |
| 5 | OIL PRESSURE GAUGE PIPE | REQ FOR ACSFP GEN SET | 1 | nos | buyerthree | 10 | |
| 6 | BANJO BOLT 10MM | REQ FOR ACSFP GEN SET | 1 | pkt | buyerthree | 10 | |
| 7 | BANJO WASHER 10MM | REQ FOR ACSFP GEN SET | 1 | pkt | buyerthree | 10 | |
| 8 | BANJO BOLT 17MM | REQ FOR ACSFP GEN SET | 1 | pkt | buyerthree | 10 | |
| 9 | BANJO WASHER 17MM | REQ FOR ACSFP GEN SET | 1 | pkt | buyerthree | 10 |
Categories
20
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Required Documents
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of offered product(s)
Bidder undertaking on financial standing (no liquidation or bankruptcy)
Vendor Code Creation documents (as applicable)
OEM authorizations or data sheets confirming product conformity
Frequently Asked Questions
Key insights about DELHI tender market
How to bid in the Indian Army West Delhi security accessory tender 2026?
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet with the bid. Ensure the data sheet exactly matches offered product parameters and align with DGR/MOD guidelines for security manpower sections if applicable. Verify the ±25% quantity option and delivery timing rules before submitting.
What documents are required for the bidder in this Army tender in Delhi?
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, Data Sheet for offered items, and an undertaking on financial standing. OEM authorizations and product data sheets should be provided to verify conformity with offered parameters.
What items are covered under this West Delhi tender for security components?
Items include injector nozzle, AMP meter, push rod guide set, air cleaner assembly, oil pressure gauge pipe, banjo bolts and washers in 10mm and 17mm variants. Nine BOQ items are listed, but specific quantities are not disclosed in the tender data.
What are the delivery time rules for quantity variation in this tender?
Delivery starts from the last date of the original delivery order. If quantity is increased, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
What standards or certifications are explicitly required for this procurement?
Tender data does not specify standards; bidders must rely on Data Sheet conformity and standard government procurement norms. If applicable, ensure OEM authorizations and ISI/ISO branding are included as per internal guidelines.
How is the data sheet used to evaluate bids in this Army tender?
The Data Sheet must match the product specifications offered; any unexplained mismatch can lead to bid rejection. Include exact model numbers, dimensions, and performance parameters to facilitate cross‑verification by the buyer.
What is the role of DGR sponsorship for manpower in this bid?
If the bid includes security manpower, only DGR-sponsored/E-SM eligible agencies should quote service charges per DPE/MOD/DGR guidelines. In case of a tie, seniority and sponsorship will influence award decisions.
When are the payment terms for supply contracts under this tender?
Tender data does not specify payment terms; bidders should anticipate standard government terms and confirm at bid submission. Expect documentation for invoicing, compliance with GST, and acceptance criteria aligned to delivery milestones.