Bid Publish Date
10-Oct-2026, 9:57 pm
Bid End Date
23-Oct-2026, 7:00 pm
Value
₹2,25,000
Location
Progress
Organization: Indian Army (Department Of Military Affairs) seeks procurement of items including RUBBER ROLLER, SEA WATER STAINER, SEA WATER PUMP MAJOR REPAIR KIT, DG SET SEA WATER PUMP MAJOR REPAIR KIT, and BLIGE PUMP for deployment in LEH, JAMMU & KASHMIR 194101. Estimated value around ₹225,000. Scope emphasizes replacement parts and major repair components with OEM support reachable in India. Key differentiators include the option clause allowing up to 25% quantity variation, and a requirement for ISO 9001 and related certifications. The tender emphasizes after-sales service feasibility and on-site delivery within extended delivery windows. Unique context: military logistics hub in high-altitude Ladakh region, requiring reliable supply chain and conformance to quality standards. This tender invites OEMs and suppliers with certified capabilities to participate under government procurement norms.
Product categories: RUBBER ROLLER, SEA WATER STAINER, SEA WATER PUMP MAJOR REPAIR KIT, DG SET SEA WATER PUMP MAJOR REPAIR KIT, BLIGE PUMP
Quantity flexibility: up to 25% increase/decrease at contract, extension rules with minimum 30 days
Standards: ISO 9001 certification required; BIS licence; type test certificates; material test certificates
Delivery: period begins from last date of original delivery order; option extension governed by calculated formula
Documentation: include OEM authorization and India after-sales service proof for imported items
Quality assurance: material tests performed by Buyer’s lab; acceptance based on lab results
Delivery quantity may vary by up to 25% at contract award and during currency
ISO 9001 certification is mandatory for bidder or OEM; BIS/type test certificates required
Material Test Certificate required; buyer lab results govern acceptance
Not explicitly stated; bidders should anticipate standard government payment terms post-delivery and acceptance.
Delivery period starts from the last date of the original delivery order; extended time computed via (increased quantity/original quantity) × original period with a minimum 30 days.
Not specified; standard LT/LD provisions may apply per bid documents.
ISO 9001 certification of bidder or OEM
OEM authorization for imported items with India-based registered office for after-sales service
Capability to deliver within extended delivery periods under option clause
Compliance with BIS/type test and Material Test Certificate requirements
Turnover documentation for last three financial years
Quantity
21
Category
RUBBER ROLLER
Bid Type
Two Packet Bid
Bid Validity
45 (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
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
4
Past Performance
20 %
Warranty Period
3 days
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
RUBBER ROLLER , SEA WATER STAINER , SEA WATER PUMP MAJOR REPAIR KIT , DG SET SEA WATER PUMP MAJOR REPAIR KIT , BLIGE PUMP
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 11 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Audited Financial Statements / CA certificate indicating turnover
EMD/Security deposit documents (as applicable per bid)
Technical bid documents
OEM authorization / authorized seller certificate (for imported products)
ISO 9001 certificate (vendor or OEM)
BIS licence and type test certificates
Material Test Certificate
Any other certificates as prescribed in bid document
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare OEM authorization if imported, ISO 9001 certification, BIS/type test certificates, Material Test Certificate, GST, PAN, turnover proofs for last three years, and bid documents as per AtC. Ensure delivery capability within 25% quantity variation and adherence to lab-based acceptance criteria.
Submit GST certificate, PAN, audited turnover statements or CA certificate, experience certificates, EMD documents, technical bid, OEM authorization, BIS license, type test certificates, and Material Test Certificate. All certificates must accompany the bid to meet eligibility criteria.
Bidders must hold ISO 9001 certification; OEM may provide BIS licence, type test certificates, and material test certificates. Imported items require an Indian registered office for after-sales support. Ensure conformity to IS-like or equivalent standards as prescribed in the bid document.
The purchaser may increase quantity by up to 25% of bid quantity at contract placement and during contract currency, using the contracted rates. Additional time is calculated with a minimum of 30 days if delivery originally exceeds that period.
Estimated value is ₹225,000 for items including RUBBER ROLLER, SEA WATER STAINER, SEA WATER PUMP MAJOR REPAIR KIT, DG SET PUMP REPAIR KIT, and BLIGE PUMP. The scope emphasizes repair components and OEM-backed supply, with quality control via buyer’s lab testing.
Imported items must have an OEM or Authorized Seller with a registered Indian office to provide after-sales service. Submit the corresponding OEM authorization or distributor certificate as part of bid submission to confirm service capability.
Delivery periods begin from the last date of the original delivery order. If the option clause is exercised, extended time equals (increased quantity/original quantity) times original delivery period, with a minimum of 30 days; original period applies if less than 30 days.
Material Test Certificates must accompany the supply; the buyer’s lab will perform tests and lab results will determine acceptance. Ensure documentation includes complete Material Test Certificates and any required testing reports prior to dispatch.