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Indian Army ISOLATOR SWITCH & RELATED COMPONENTS Tender Jammu 2026 - 25% Quantity Option & Indian OEM Service Support

Bid Publish Date

13-Jul-2026, 8:01 pm

Bid End Date

24-Jul-2026, 8:00 pm

Progress

Issue13-Jul-2026, 8:01 pm
AwardPending
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Quantity

8

Category

ISOLATOR SWITCH

Bid Type

Two Packet Bid

Key Highlights

  • 25% quantity option clause at contract and during currency of contract
  • OEM/Authorized Seller must have registered Indian office for after-sales service (imported products)
  • Functional Service Centre required in each consignee state; establish within 30 days if absent
  • Dedicated toll-free service line and formal escalation matrix for service support
  • Non-Disclosure Declaration (NDA) must be uploaded with bid
  • Supply-only scope with no explicit itemized quantities in BOQ; 8 total items listed
  • Delivery timelines linked to original and extended delivery periods with minimum 30 days
  • No tender ID or dates to be mentioned in communications

Categories 13

Tender Overview

The opportunity is issued by the Indian Army (Department of Military Affairs) for the procurement of multiple electrical and mechanical components, including ISOLATOR SWITCH, COMBINATION SWITCH, PULL CABLE ACCELERATOR, ASSY BALL JOINT LH THREADS, FLY WHEEL RING, HAND BRAKE VALVE, and OIL SEAL, located in Jammu, Jammu & Kashmir – 180001. The scope is supply of goods only with an estimated value not disclosed and a total of 8 items in the BOQ, with no explicit quantity or unit data provided. A key differentiator is the option clause allowing up to 25% quantity adjustment at contract award and during the contract period at contracted rates. The tender emphasizes post-award service and compliance requirements for imported products and on-site/off-site warranty structures.

Technical Specifications & Requirements

  • Scope: Supply of listed components; no detailed technical specs provided in the data.
  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract, with delivery-time adjustments based on an (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • OEM & Service: For imported products, OEM/Authorized Seller must have an Indian registered office for after-sales support; functional Service Centre in the consignee state within 30 days of award; dedicated toll-free service line and escalation matrix required.
  • Delivery & Performance: Delivery schedule tied to original delivery order and extended periods; the Buyer reserves extended delivery time as above.
  • Non-Disclosure: Bidder must sign a Non-Disclosure Declaration; NDA statements apply to contract details.

Terms, Conditions & Eligibility

  • Scope of Supply: Bid price to include all costs; goods only.
  • OEM/Imported: Indian office required for after-sales service; India-based support required for imports.
  • Service Centers: Functional centers in each consignee state; establish within 30 days if not present.
  • Support: Dedicated toll-free service number and escalation matrix must be provided.
  • NDA: Non-Disclosure Declaration to be uploaded on bidder letterhead.
  • Quantity Flexibility: Up to 25% quantity variation during contract; delivery period adjusts accordingly.
  • Bidders must comply with all terms and ensure service availability in the designated state(s).

Key Specifications

  • 8 items in BOQ; exact item data not provided

  • Option to increase/decrease quantity up to 25% at contracted rates

  • Delivery period adjustments proportional to quantity changes with 30-day minimum

  • Imported products require Indian OEM after-sales support; certificate to be submitted

  • Functional Service Centre requirement in consignee state; 30 days to establish

  • Dedicated toll-free service line and escalation matrix required

Terms & Conditions

  • 25% quantity variation rights at procurement and during contract

  • OEM/imported product must have Indian office for service

  • Service Centre in each consignee state; establish within 30 days

  • Non-disclosure agreement mandatory for bid submission

  • Supply-only scope; all-inclusive bid pricing

Important Clauses

Payment Terms

Not specified in provided data

Delivery Schedule

Delivery period linked to last date of original delivery order; extended period defined by quantity change formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Experience in supplying similar equipment/components

  • GST and Pan validity; financial stability documentation

  • Compliance with OEM/authorized seller requirements and Indian service support

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ISOLATOR SWITCH , COMBINATION SWITCH , PULL CABLE ACCELERATOR , ASSY BALL JOINT LH THREADS , FLY WHEEL RING , HAND BRAKE VALVE , OIL SEAL

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9601451.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

ISOLATOR SWITCH

ISOLATOR SWITCH

1 nos Delivery: 15 days
#2

COMBINATION SWITCH

COMBINATION SWITCH

1 nos Delivery: 15 days
#3

PULL CABLE ACCELERATOR

PULL CABLE ACCELERATOR

1 nos Delivery: 15 days
#4

ASSY BALL JOINT LH THREADS

ASSY BALL JOINT LH THREADS

1 nos Delivery: 15 days
#5

FLY WHEEL RING

FLY WHEEL RING

1 nos Delivery: 15 days
#6

HAND BRAKE VALVE

HAND BRAKE VALVE

1 nos Delivery: 15 days
#7

OIL SEAL

OIL SEAL

1 nos Delivery: 15 days
#8

HAND BRAKE VALVE

HAND BRAKE VALVE

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card copy

3

Experience certificates for similar supply contracts

4

Financial statements or solvency documents

5

EMD/Security deposit proof (if required by buyer terms)

6

Technical bid documents (compliance statements for listed items)

7

OEM authorization / Authorized Seller certificate for imported items

8

Evidence of Indian registered office of OEM for after-sales service

9

Proof of Functional Service Centre in consignee state (or plan to establish within 30 days)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army tender in Jammu for security components?

To bid, bidders must submit a complete goods-supply proposal, sign the NDA, provide GST and PAN, furnish OEM authorization for imported items, and prove functional service capability in the consignee state. Ensure willingness to accept up to 25% quantity variation at contract and meet delivery timing rules.

What documents are required for the Jammu Army tender submission?

Required documents include GST certificate, PAN card, experience certificates of similar supply, financial statements, EMD proof, technical compliance documents, OEM authorization for imported items, and evidence of a functional service centre or plan to establish within 30 days of award.

What is the delivery time flexibility in this Army tender?

Delivery time can extend when quantity increases up to 25% at contracted rates. The additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may be extended up to the original delivery period.

What are the OEM requirements for imported products under this bid?

Imported products must have an OEM or Authorized Seller with a registered Indian office to provide after-sales support. A certificate confirming this is required with bid submission, and service capability must be demonstrated in India.

What service support details are required for this Jammu tender?

Bidder must provide a functional service centre in the consignee state or establish one within 30 days of award. A dedicated toll-free service line and an escalation matrix must be included in the bid for after-sales support.

What is the scope of supply for this Army procurement?

The scope is strictly supply of goods (8 items listed in the BOQ) with all costs included in the bid price. No installation or commissioning services are specified in the provided data.

Are there any NDA requirements for bidders in this tender?

Yes, bidders must upload a Non-Disclosure Declaration on their letterhead, stating they will not disclose contract details or specifications during or after the contract period, with potential legal action for breaches.

What are the key eligibility criteria for participating in this tender?

Eligibility includes proven experience in similar supply contracts, valid GST and PAN, financial capability, OEM authorization for imported items, and the ability to establish a service center in the consignee state within 30 days if not already present.

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