Indian Army Procurement of Piston & Valve Components Tender Kargil Jammu & Kashmir 2026
Indian Army
KARGIL, JAMMU & KASHMIR
Progress
Quantity
44
Category
Element for Fip
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple mechanical and hydraulic components including delivery valves for FIP, TD pistons, rollers, pins, vane pumps, nozzles and service kits. The BOQ lists 8 items with unspecified quantities, signaling a modular or multi-line procurement. The buyer reserves a 25% optional quantity increase during contract execution. Pre-bid meeting is mandatory, and bidders must present samples for testing at that session. Documentation requirements include PAN, GSTIN, cancelled cheque, and EFT mandate. The tender emphasizes testing samples and compliance with original delivery schedules, with flexible delivery time adjustments tied to quantity swings. This opportunity targets suppliers with industrial valve, pump, and hydraulic component capabilities who can meet testing and documentation prerequisites.
Key Term 1: quantity variation up to 25% during contract at contracted rates
Key Term 2: mandatory pre-bid meeting with sample testing
Key Term 3: vendor code documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not disclosed in data; verify in final tender documents; EMD/advance terms to be confirmed
Delivery period adjusts with quantity changes; minimum extension of 30 days; extensions calculated as (increased quantity/original quantity) × original delivery period
Not explicitly stated; implied adherence to delivery timelines and testing samples may trigger penalties per final contract
Must attend the mandatory pre-bid meeting
Must provide testing samples at pre-bid meeting
Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Element for Fip | Element for Fip | 6 | nos | gujar_gem | 21 |
| 2 | Delivery Valve for Fip | Delivery Valve for Fip | 6 | nos | gujar_gem | 21 |
| 3 | T D Piston | T D Piston | 1 | nos | gujar_gem | 21 |
| 4 | Roller | Roller | 8 | nos | gujar_gem | 21 |
| 5 | Pin | Pin | 8 | nos | gujar_gem | 21 |
| 6 | Vane Pump | Vane Pump | 2 | nos | gujar_gem | 21 |
| 7 | Nozzle | Nozzle 1829 | 12 | nos | gujar_gem | 21 |
| 8 | Service Kit | Service Kit | 1 | nos | gujar_gem | 21 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Pre-bid meeting attendance proof
Sample for testing (at pre-bid meeting)
Vendor Code Creation documents (as applicable)
Key insights about PUNJAB tender market
Bidders must attend the mandatory pre-bid meeting, submit testing samples, and provide supplier documents including PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. Ensure compliance with quantity variation terms (up to 25%) and delivery-time calculations. Prepare OEM or client-specific certifications as applicable.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Also provide evidence of pre-bid meeting attendance and samples for testing. Include vendor code creation paperwork and any OEM authorizations if applicable to the 8-item BOQ.
Delivery periods may extend up to 25% more than the original quantity, calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may further extend within contract terms.
Yes, bidders must present a sample for testing at the mandatory pre-bid meeting. Failure to provide a sample may lead to rejection. Ensure that the sample aligns with expected FIP component standards and duties.
The BOQ comprises 8 items related to FIP components (delivery valve, TD piston, roller, pin, vane pump, nozzle, service kit). Quantities and unit details are not disclosed in the provided data; bidders should verify during pre-bid and in final tender documents.
From the available data, specific standards are not listed. Bidder should expect to provide standard manufacturing and quality certifications per final tender; prepare IS/ISO or OEM-specific approvals as applicable to hydraulic components.
Vendor code creation requires supplying PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of bid submission; ensure bank-certified EFT mandate is ready for submission with the bid.
Pre-bid meeting is mandatory; bidders must attend and present testing samples. This session clarifies scope, validates sample acceptance criteria, and ensures bidders understand the 25% quantity variation clause before final submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS