ANABOND TUBE 85,M SEAL,THROTTLE BODY CLEANER,FEVICOL SR 998,TAPE INSULATION,LT WIRE,SLEEVING INSULA
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
20-Jun-2026, 7:07 pm
Bid End Date
30-Jun-2026, 8:00 pm
Location
Progress
Quantity
132
Category
SPARK PLUG
Bid Type
Single Packet Bid
Indian Army invites bids for a broad list of mechanical and electrical consumables including SPARK PLUGS, FEVICOL SR998, TD PISTON, HEAD LAMP ASSEMBLY, SEAT CLIP, SHEET CELLULAR, ANABOND, M SEAL, THREAD TAPE, TAPE INSULATION, PIPE CONNECTOR and related items across multiple types. The procurement location is JALPAIGURI, WEST BENGAL - 734006. The BOQ lists 15 items in total, but item-level quantities are not disclosed. The scope centers on supply of commonly used military maintenance components, with a flexible quantity clause. The buyer reserves a right to adjust quantities by up to 25%, including mid-term extensions at contracted rates, and to extend delivery time proportionally, with a minimum extension of 30 days. This indicates a high-variance, fast-moving maintenance supply contract requiring robust inventory, delivery reliability and compliant documentation. Unique terms include the option clause and the requirement to align with standard procurement processes of the Indian Army. Bidder readiness to meet delivery timelines and flexible quantity planning will be critical.
Product names and categories: Spark plugs, sealing tapes, electrical and mechanical maintenance components
Quantities: Not disclosed in BOQ; 15 total items
Estimated value: Not provided
Experience requirements: Not specified; general maintenance spares supply experience recommended
Quality/compliance: No explicit standards listed; rely on OEM approvals and standard procurement practices
EMD amount not specified in provided data; bidders should prepare bid security as per standard Indian Army tender norms
Delivery timeline: from last date of original delivery order; option to extend with formula-based calculation
Quantity variation: up to 25% increase during contract and currency, at contracted rates
Additional delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; may extend during currency of contract
Purchaser may adjust quantity up or down by up to 25% at placement and during contract without renegotiating unit rates
Bidders must adhere to generic buyer terms and demonstrate capability to supply a range of maintenance spares
Demonstrated experience in supplying mechanical/electrical maintenance spares to government or defense entities
Adequate inventory and supply chain readiness to meet variable quantities
Financial stability evidenced by recent financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPARK PLUG , FEVICOL SR998 , TD PISTON , HEAD LAMP ASSY , SEAT CLIP , SHEET CELLULAR , ANABOND , M SEAL , THREAD TAPE , TAPE INSULATION , PIPE CONNECTOR ALL TYPES , ARALDITE , PAPER INSULATION , WD 40 , BTY TERMINAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
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BARAMULLA, JAMMU & KASHMIR
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FARIDKOT, PUNJAB
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ALMORA, UTTARAKHAND
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DODA, JAMMU & KASHMIR
Tender Results
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SPARK PLUG
SPARK PLUG
FEVICOL SR998
FEVICOL SR998
TD PISTON
TD PISTON
HEAD LAMP ASSY
HEAD LAMP ASSY
SEAT CLIP
SEAT CLIP
SHEET CELLULAR
SHEET CELLULAR
ANABOND
ANABOND
M SEAL
M SEAL
THREAD TAPE
THREAD TAPE
TAPE INSULATION
TAPE INSULATION
PIPE CONNECTOR ALL TYPES
PIPE CONNECTOR ALL TYPES
ARALDITE
ARALDITE
PAPER INSULATION
PAPER INSULATION
WD 40
WD 40
BTY TERMINAL
BTY TERMINAL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SPARK PLUG | SPARK PLUG | 4 | nos | pradeepyadav@856 | 30 | |
| 2 | FEVICOL SR998 | FEVICOL SR998 | 1 | ltr | pradeepyadav@856 | 30 | |
| 3 | TD PISTON | TD PISTON | 1 | nos | pradeepyadav@856 | 30 | |
| 4 | HEAD LAMP ASSY | HEAD LAMP ASSY | 1 | nos | pradeepyadav@856 | 30 | |
| 5 | SEAT CLIP | SEAT CLIP | 7 | pkt | pradeepyadav@856 | 30 | |
| 6 | SHEET CELLULAR | SHEET CELLULAR | 11 | nos | pradeepyadav@856 | 30 | |
| 7 | ANABOND | ANABOND | 10 | nos | pradeepyadav@856 | 30 | |
| 8 | M SEAL | M SEAL | 10 | nos | pradeepyadav@856 | 30 | |
| 9 | THREAD TAPE | THREAD TAPE | 10 | nos | pradeepyadav@856 | 30 | |
| 10 | TAPE INSULATION | TAPE INSULATION | 30 | nos | pradeepyadav@856 | 30 | |
| 11 | PIPE CONNECTOR ALL TYPES | PIPE CONNECTOR ALL TYPES | 6 | pkt | pradeepyadav@856 | 30 | |
| 12 | ARALDITE | ARALDITE | 10 | pkt | pradeepyadav@856 | 30 | |
| 13 | PAPER INSULATION | PAPER INSULATION | 2 | sheet | pradeepyadav@856 | 30 | |
| 14 | WD 40 | WD 40 | 4 | nos | pradeepyadav@856 | 30 | |
| 15 | BTY TERMINAL | BTY TERMINAL | 25 | nos | pradeepyadav@856 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of maintenance/spares
Financial statements or turnover proof
EMD/Security deposit as per tender terms (not specified here, provide standard bid security)
Technical bid documents confirming product availability and OEM support
OEM authorizations or dealership certificates for listed items
Any existing BIS/ISI/ISO certifications relevant to specific items (if applicable)
Key insights about WEST BENGAL tender market
To bid for this tender in Jalpaiguri, submit GST and PAN, experience certificates, financial statements, and EMD as per terms. Include OEM authorizations for listed items and demonstrate stock readiness for a 25% quantity variation. Ensure delivery timelines align with the option clause and last delivery date.
Required documents include GST registration, PAN, recent financial statements, experience certificates for similar supply, EMD/bid security, technical bid, OEM authorization, and any applicable certifications for specific items. Ensure all documents are current and match the tender scope.
Delivery extension rule allows up to 25% additional quantity at contracted rates. Extension time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days from the extended period’s end date.
No explicit IS/ISO standards are stated in the tender text. Bidders should rely on OEM approvals, manufacturer specifications, and standard defense procurement practices. Provide OEM authorizations and certifications where applicable to strengthen adherence to defense quality expectations.
The tender covers a broad set of maintenance consumables and components: spark plugs, FEVICOL SR998, TD pistons, head lamp assemblies, seat clips, sheet cellular, ANABOND, M seal, thread tape, tape insulation, pipe connectors, ARALDITE, paper insulation, WD-40, BTY terminals, among others, across 15 items.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised, the additional time follows the calculated extension rule with a minimum of 30 days. Bidders must plan accordingly for rapid reorders and stock management.
Demonstrate eligibility via prior defense or government supply experience, valid GST/PAN, financial health, and OEM certifications for listed items. Provide required experience certificates, a credible supply chain plan, and capability to absorb quantity fluctuations up to 25%.
The buyer reserves the right to increase or decrease quantities up to 25% of bid quantity at contract award and during currency. This requires bidders to maintain flexible inventory, pricing stability, and reliable logistics to meet fluctuating demand.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS