Indian Army Starter Motor for BOFORS, Emery Paper, Fevicol, Cutting Wheel, Tape Insulation Tender 2026 Agartala Tripura
Bid Publish Date
08-Oct-2026, 9:20 am
Bid End Date
19-Oct-2026, 10:00 am
Location
Progress
Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for multiple consumables and components including a starter motor for BOFORS, emery paper, Fevicol, cutting wheels, and tape insulation. The procurement location is Agartala, West Tripura, with delivery to 261 FD WKSP AGRATALA WEST TRIPURAA as the specified destination. The BOQ lists five items, though exact quantities are not disclosed, and the buyer reserves a 25% quantity variation at award and during contract execution, with proportional delivery time adjustments. This ATC-enabled tender requires bidders to align with standard government procurement norms and flexible volume handling within the stated option clause.
The opportunity targets suppliers capable of providing NATO-style components and associated consumables for military workshop use, requiring timely delivery within the contracted period and adherence to delivery-site requirements. Unique aspects include a fixed delivery address and the option to scale orders by up to 25% at contracted rates, introducing dynamic order planning and risk management for bidders.
Technical Specifications & Requirements
- Items named in the BOQ: Starter motor for BOFORS, Emery paper, Fevicol, Cutting wheel, Tape insulation.
- No technical specifications are publicly provided in the tender data; bidders should rely on standard military workshop consumables and OEM-grade starter motors compatible with BOFORS equipment, plus common abrasives, adhesives, cutting wheels, and insulation tapes suitable for defense maintenance.
- Delivery address: 261 FD WKSP AGRATALA WEST TRIPURAA (repeat occurrences indicate a single site).
- The tender includes a Buyer Added ATC (ATC document referenced) with terms that may influence installation/commissioning scope if applicable.
Terms, Conditions & Eligibility
- Quantity variation: purchaser may increase/decrease up to 25% of bid quantity at contract placement and during currency at contracted rates.
- Delivery schedule: calculated extension time based on (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended periods may apply.
- Delivery location: 261 FD WKSP AGRATALA WEST TRIPURAA (address appears repeatedly; ensure correct site confirmation during bid).
- EMD and exact payment terms are not disclosed in the data; bidders should anticipate standard EMD requirements and evaluation criteria per GEM/CPP norms and ATC specifics.
- The BoQ items are listed as N/A with no quantities; bidders must obtain formal quantities and scope from the final tender documents and ATC before submission.
Key Specifications
-
Product/service names: Starter motor for BOFORS, Emery paper, Fevicol, Cutting wheel, Tape insulation
-
Estimated value: Not disclosed; BOQ shows 5 items
-
Delivery location: 261 FD WKSP AGRATALA WEST TRIPURAA
-
Experience/eligibility: Not explicitly specified; rely on standard defense procurement norms and ATC
-
Quality/standards: Not specified in data; bidders should rely on OEM-grade materials and defense workshop standards
-
Warranty/AMC: Not specified in data; verify in ATC tender documents
Terms & Conditions
-
Quantity variation up to 25% at contract award and during currency
-
Delivery extends from the last date of original delivery order with minimum 30 days
-
Delivery site is 261 FD WKSP AGRATALA WEST TRIPURAA; ensure correct site alignment
Important Clauses
Delivery Terms
Delivery period adjustments depend on quantity changes with a minimum 30 days; extensions may apply up to original delivery period as per option clause
EMD & Payment
EMD amount and payment terms are to be as per standard government tender rules and ATC; exact figures not disclosed in provided data
ATC Provisions
Buyer Added Terms include ATC document; bidders must view and comply with additional terms and contingencies in ATC
Bidder Eligibility
-
Experience in supplying defense workshop consumables or equivalent hardware
-
Compliant with standard GST and financial documentation
-
Ability to supply to a military workshop site in Agartala, Tripura
Tender Data
Bid Details
Quantity
566
Category
STARTER MOTOR FOR BOFORS
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 Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Requirements
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
STARTER MOTOR FOR BOFORS , EMERY PAPER , FEVICOL , CUTTING WHEEL , TAPE INSULATION
Delivery Details
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West Tripura
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | West Tripura | West Tripura | - | - | 3 | 15 | - |
Authority Records
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Documents 5
GeM-Bidding-9995571.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
5 Items Sign in to view GEM price trends Sign in for GEM prices
STARTER MOTOR FOR BOFORS
STARTER MOTOR FOR BOFORS
EMERY PAPER
EMERY PAPER
FEVICOL
FEVICOL
CUTTING WHEEL
CUTTING WHEEL
TAPE INSULATION
TAPE INSULATION
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | STARTER MOTOR FOR BOFORS | STARTER MOTOR FOR BOFORS | 3 | nos | rajpao@261 | 15 | |
| 2 | EMERY PAPER | EMERY PAPER | 50 | nos | rajpao@261 | 15 | |
| 3 | FEVICOL | FEVICOL | 500 | gm | rajpao@261 | 15 | |
| 4 | CUTTING WHEEL | CUTTING WHEEL | 3 | nos | rajpao@261 | 15 | |
| 5 | TAPE INSULATION | TAPE INSULATION | 10 | nos | rajpao@261 | 15 |
Categories
17
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Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defense/workshop consumables
Financial statements (audited where applicable)
EMD/Security deposit proof as per tender terms
Technical bid documents demonstrating compliance with standards (OEM authorizations if required)
OEM authorization letters (if bidding as a channel/partner)
Any ATC-specific forms or certifications referenced in the ATC document
Frequently Asked Questions
Key insights about TRIPURA tender market
How to bid for the Indian Army tender in Agartala Tripura 2026
Bidders should submit GST, PAN, experience certificates, financials, and EMD as per ATC. Provide OEM authorizations if required and Technical bid documents demonstrating capability to supply starter motors and workshop consumables. Confirm delivery to 261 FD WKSP AGRATALA WEST TRIPURAA and review option clause for quantity variations.
What documents are required for the defense consumables tender in Tripura
Required documents include GST certificate, PAN, audited financials, experience certificates for similar supply, EMD proof, OEM authorization (if applicable), and technical compliance documents. Ensure ATC-consistent forms are completed and delivery capability to Agartala is clearly stated.
What are the technical specifications for the BOFORS starter motor tender 2026
No explicit technical specs are disclosed in the data. Bidders should rely on OEM-grade starter motors compatible with BOFORS systems, plus standard workshop consumables (emery paper, Fevicol, cutting wheels, tape insulation). Cross-check with ATC for any IS or OEM standards.
What is the delivery location for the Agartala defense tender
Delivery address specified in the tender data is 261 FD WKSP AGRATALA WEST TRIPURAA. Ensure the correct unit and site are confirmed in the final contract and delivery notes prior to shipment.
When is the delivery period for quantity variations in this Army tender
Delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days; extended periods may apply if the option clause is exercised, and the purchaser may extend up to the original delivery period.
What payment terms might apply to defense equipment procurement in Tripura
Payment terms will follow standard government tender norms per ATC; exact percentages and milestones (e.g., advance, milestone, or post-delivery payment) are specified in the ATC and final contract, not disclosed in the basic tender data.