Indian Army Door Lock Stln, Vane Pump Stln, Wiper Blade Scorpio Procurement Jalandhar Punjab 2026
Progress
Quantity
7
Category
Door Lock Stln
Bid Type
Two Packet Bid
Key Highlights
- • Specific brand/part categories: Door Lock Stainless, Vane Pump Stainless, Wiper Blade Scorpio, Lead Stainless, Fuel Pipe Stainless
- • Delivery flexibility: option clause allows 25% quantity increase during contract and currency
- • Delivery extension mechanism: extension time = (additional quantity / original quantity) × original delivery period, minimum 30 days
- • Estimated value: ₹30,000.00 indicates small-scale procurement within military spares
- • EMD information: not specified in the provided tender data
- • BOQ status: 5 items listed with N/A quantities, indicating incomplete itemization in data
- • Location specificity: Jalander, Punjab 144001; procurement for Indian Army under Department Of Military Affairs
Categories
4
Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for multiple vehicle component items in JALANDHAR, PUNJAB 144001. Estimated value is ₹30,000.00, with an Indian Army procurement focus on categories including Door Lock Stainless, Vane Pump Stainless, Wiper Blade Scorpio, Battery Lead Stainless, and Fuel Pipe Stainless. The scope covers five items with potential quantity adjustments of up to 25% at contract award and during currency. Delivery timelines hinge on original orders with a formula-based extension, ensuring a minimum delivery window and adaptability to rising demand. This tender emphasizes standard compliance with army procurement practices and on-time delivery at contracted rates.
Technical Specifications & Requirements
- Items referenced: Door Lock Stainless, Vane Pump Stainless, Wiper Blade Scorpio, Lead Stainless, Fuel Pipe Stainless
- Quantity: not disclosed; total items = 5; BOQ lists as N/A for each item
- Estimated value: ₹30,000.00; EMD details not specified
- Delivery: option to extend quantity by up to 25%; delivery period starts from last date of original delivery order; minimum extension logic: (additional quantity / original quantity) × original delivery period with minimum 30 days
- Standards/technical specs: Not specified in tender; bidders must align with Army procurement norms and ensure compatibility with listed components
- Additional terms: bidders must comply with the option clause and extended delivery protocol
Terms, Conditions & Eligibility
- EMD: not specified in tender terms
- Quantity variation: up to 25% during contract and currency
- Delivery scheduling: starts from last date of original order; extensions based on formula; minimum 30 days
- Payment terms: not disclosed in available data
- Documents required: not listed in the provided data; bidders should prepare standard GST, PAN, experience, financials per army tender practice
- Compliance: bidders must adhere to Buyer Added Terms and reserve rights on quantity and delivery periods
Key Specifications
-
Product/service names: Door Lock Stainless, Vane Pump Stainless, Wiper Blade Scorpio, Lead Stainless, Fuel Pipe Stainless
-
Quantities: 5 total items; exact quantities not disclosed
-
Estimated value: ₹30,000.00
-
Delivery terms: up to 25% quantity variation; delivery period calculated from last order date with minimum 30 days
-
Experience/eligibility: no explicit years; bidders should meet Army procurement standard practices and provide supporting certificates
-
Quality/standards: not specified; align with standard military spare parts compatibility
Terms & Conditions
-
Option Clause: quantity may increase up to 25% during contract and currency
-
Delivery Extension: time calculated by (additional/original) × original period, minimum 30 days
-
EMD/Payment: EMD not specified; payment terms not disclosed in current data
Important Clauses
Delivery Terms
Delivery can be extended as per formula with minimum 30 days; additional time if option clause exercised
Quantity Variations
Purchaser may increase ordered quantity by up to 25% at contract placement and during currency at contracted rates
Payment Terms
Not specified in provided tender data; bidders should verify in official terms
Bidder Eligibility
-
Eligibility to supply military vehicle components under Indian Army contracts
-
Possession of GST, PAN, and financial stability documentation
-
Capability to meet delivery timelines and option clause requirements
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Door Lock Stln , Vane Pump stln , Wiper Blade Scorpio , Bty Lead stln , Fuel Pipe stln
Delivery Details
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jalandhar
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalandhar | Jalandhar | - | - | 1 | 15 | - |
Authority Records
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Documents 4
GeM-Bidding-9585303.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
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
Door Lock Stln
Door Lock Stln
Vane Pump stln
Vane Pump stln
Wiper Blade Scorpio
Wiper Blade Scorpio
Bty Lead stln
Bty Lead stln
Fuel Pipe stln
Fuel Pipe stln
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Door Lock Stln | Door Lock Stln | 1 | nos | saravana78 | 15 | |
| 2 | Vane Pump stln | Vane Pump stln | 1 | nos | saravana78 | 15 | |
| 3 | Wiper Blade Scorpio | Wiper Blade Scorpio | 2 | nos | saravana78 | 15 | |
| 4 | Bty Lead stln | Bty Lead stln | 2 | nos | saravana78 | 15 | |
| 5 | Fuel Pipe stln | Fuel Pipe stln | 1 | nos | saravana78 | 15 |
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Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements or bank statements demonstrating financial stability
EMD deposit proof (if applicable) or alternative security as per terms
Technical bid documents and product compliance attestations
OEM authorization or dealership certificates (if required for specific components)
Frequently Asked Questions
Key insights about PUNJAB tender market
How to bid for Indian Army vehicle components tender in Jalandhar 2026?
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD proof if applicable. Ensure compliance with the Army's option clause for quantity variation up to 25% and adhere to delivery extension rules, starting from the last order date with a minimum 30-day extension.
What documents are required for Indian Army spare parts procurement in Punjab?
Required documents typically include GST registration, PAN, company/partner details, financial statements, experience certificates for similar supplies, OEM authorizations, and technical compliance documents. Prepare bid-specific technical proofs and warranty expectations as per Army terms.
What are the technical specifications for Door Lock Stainless in this tender?
No explicit technical specs are provided in the data. Bidders should ensure compatibility with standard military door lock stainless components and verify fitment for the listed items: Door Lock Stainless, Vane Pump Stainless, Wiper Blade Scorpio, Lead Stainless, Fuel Pipe Stainless.
What is the EMD amount for this procurement in Jalandhar 2026?
EMD amount is not specified in the available tender data. Bidders must confirm the exact EMD requirement from the official bid documents and prepare the security deposit accordingly.
When is delivery expected after order for Indian Army spares in Punjab?
Delivery timing is governed by the original delivery order and can be extended via the option clause. If quantity is increased, the extension is calculated as (additional/original) × original period, with a minimum of 30 days.
What are the eligibility criteria for supplying these components to Indian Army?
Eligibility includes capacity to supply listed components, compliance with Army procurement terms, possession of GST and PAN, financial capability, and ability to meet delivery terms including the quantity option clause up to 25%.
How to verify brand or OEM requirements for the listed parts?
Check for any OEM authorizations or brand-specific requirements in the official terms. If not specified, bidders should offer compliant equivalents meeting standard military compatibility and document any brand preferences during submission.
What is the scope of the 25% quantity option in this tender?
The purchaser may increase ordered quantity by up to 25% at contract placement and during the currency at contracted rates. Delivery timelines adjust proportionally, following the defined formula with a minimum 30 days extension.
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Documents 4
GeM-Bidding-9585303.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS