Progress
The opportunity is with the Indian Army under the Department of Military Affairs for the REPAIR OF INJECTOR NOZZLE KRAZ. The tender outlines supplier eligibility concepts, including ISO 9001 certification and BIS/type-test certifications. The contract allows quantity adjustments up to 25% during order and currency periods, with delivery timelines tied to the original delivery period and extended time rules. Advance sample approval is required within 5 days of contract award, with potential modifications before bulk supply. The procurement emphasizes conformity to contract specifications, and non-compliance may trigger fresh samples or contract termination. The tender requires readiness to initiate bulk production only after sample approval, avoiding LD penalties for buyer-side delays in approval. The opportunity highlights the need for OEM or authorized suppliers with quality management credentials in the defense equipment domain and a structured process for pre-shipment approvals.
Product: Repair of Injector Nozzles for KRAZ engines
Standards: ISO 9001; BIS license; Type test certificates
Samples: Advance sample due within 5 days of award; modifications within 5 days if required
Delivery: Option to increase quantity up to 25% during or after order; delivery period based on original schedule with minimum 30 days extension
Quality: Conformity to approved sample; deviations may trigger fresh samples or termination
Quantity flexibility up to 25% during contract period
Advance sample approval required before bulk production
ISO 9001 and BIS/type-test certificates mandatory for bid submission
Payment terms not explicitly detailed in data; adherence to contract terms and supplier compliance with sample approvals govern payments.
Delivery period starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Major deviations may lead to contract termination; LD/penalties not explicitly stated but implied through contract framework and sample rejection.
Holder of ISO 9001 certification (bidder or OEM)
BIS license and type-test certificates as prescribed
Ability to submit advance sample within 5 days of award
Authorized OEM/ distributor with product-specific approvals for KRAZ injector nozzle repair
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | HIMACHAL MOTORS Under PMA | Make : Branded Model : REPAIR OF INJECTOR NOZZLE KRAZ Title : REPAIR OF INJECTOR NOZZLE KRAZ | 06-10-2026 12:33:16 | |
| 2 | KHALSA ELECTRIC WORKS Under PMA | Make : Branded Model : REPAIR OF INJECTOR NOZZLE KRAZ Title : REPAIR OF INJECTOR NOZZLE KRAZ | 05-10-2026 18:00:21 | |
| 3 | RAJINDRA & RAJINDRA MOTORS Under PMA | Make : Branded Model : REPAIR OF INJECTOR NOZZLE KRAZ Title : REPAIR OF INJECTOR NOZZLE KRAZ | 06-10-2026 00:04:18 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | HIMACHAL MOTORS(MII) Under PMA | Item Categories : REPAIR OF INJECTOR NOZZLE KRAZ | |
| L2 | KHALSA ELECTRIC WORKS (MII) Under PMA | Item Categories : REPAIR OF INJECTOR NOZZLE KRAZ | |
| L3 | RAJINDRA & RAJINDRA MOTORS (MII) Under PMA | Item Categories : REPAIR OF INJECTOR NOZZLE KRAZ |
Quantity
8
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
50 %
Warranty Period
2 years
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
REPAIR OF INJECTOR NOZZLE KRAZ
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
AMBALA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AMBALA | AMBALA | - | - | 8 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
ISO 9001 certification document (bidder or OEM)
BIS license and relevant type-test certificates
OEM authorization (if bidding as an authorized distributor)
Advance sample submission documentation within 5 days of contract award
Technical compliance certificates as prescribed in product specifications
Financial statements or proof of financial stability (as applicable)
Key insights about HARYANA tender market
Bidders must submit ISO 9001 certification, BIS/type-test certificates, and OEM authorizations. Prepare advance sample within 5 days of award, and ensure conformity to the approved sample for bulk supply. The bid includes an option to increase quantity by 25% and requires compliance with the contract framework for payments and delivery.
Required documents include GST certificate, PAN, ISO 9001 certificate, BIS license, type-test certificates, OEM authorization, advance sample submission proof, and financial statements if requested. All certificates must accompany the bid submission to avoid rejection.
Delivery period begins after the last date of the original delivery order. If quantities increase, extended time is calculated as (increased/original) × original period, with a minimum of 30 days. Late approvals of samples can delay delivery without LD, but major deviations risk termination.
Eligibility requires ISO 9001 certification, BIS/type-test certificates, OEM authorization if bidding as a distributor, and ability to meet advance sample approval within 5 days of award. Experience in defense components is advantageous and consistent with the contract framework.
Mandatory standards include ISO 9001 for quality management and BIS licensing with type-test certificates. The bidder must provide these certificates at bid submission along with OEM authorizations and any other product-specific certifications listed in the product specifications.
Advance sample must be submitted within 5 days of contract award. The buyer will approve or request modifications within 5 days. If approved, bulk supply must follow the approved sample; if not, the contract may be terminated or re-sampled, delaying delivery.