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Indian Army Department Of Military Affairs Nitrogen Gas and Mechanical Components Tender 2026 - On/Off Ignition Switch, Fuel Injection Pipes & More

Bid Publish Date

08-Oct-2026, 9:40 am

Bid End Date

19-Oct-2026, 9:00 am

Location

Progress

Issue08-Oct-2026, 9:40 am
AwardPending

Key Highlights

  • • Organizational focus: Indian Army, Department Of Military Affairs
  • • Product scope: nitrogen gas pure, ignition switches, fuel injection pipes, elbow hoses, 150 mm connectors, push buttons, fuel cutoff solenoids
  • • Advance sample: mandatory prior technical bid opening
  • • Option clause: quantity variation up to 25% during and after contract

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical and electrical components including nitrogen gas pure, on/off ignition switch, pipe fuel injection, elbow hose, connector 150 mm, switch push button, and fuel cutoff solenoid. The BOQ lists 7 items, with the exact quantities and units not disclosed, and no start/end dates published. Advance sample is required before technical bid opening. An option clause allows a ±25% quantity variation at contract and currency delivery periods linked to the original delivery timeframe. This tender targets verified suppliers capable of supporting defense-grade consumables and components under strict government procurement processes. Unique aspects include pre-award sample submission and a flexible quantity approach during contract execution.

Technical Specifications & Requirements

  • Product scope includes: nitrogen gas pure, on/off ignition switch, pipe fuel injection, elbow hose, connector 150 MM, switch push button, fuel cutoff solenoid.
  • No concrete itemwise specifications or performance ratings provided in the data; bidders should rely on internal compliance and any issuer-supplied documents.
  • Key process notes: Advance sample required prior opening of technical bid; option clause allowing 25% quantity variation; delivery timing linked to last delivery order; extension rules defined by the option clause.
  • Documentation expectations include: PAN, GSTIN, cancelled cheque, EFT mandate.
  • The tender framework requires vendor code creation and adherence to ATC guidance.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must align with vendor code and bid requirements.
  • Eligibility requires valid corporate status free from liquidation or receivership; undertaking to be uploaded.
  • Submission must include: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Completion conditions reference a right to adjust quantity up to 25% and to extend delivery accordingly; sample submission is mandatory; non-submission risks rejection.
  • Ensure compliance with ATC and corrigenda, and attach all listed documents for bid validity.

Key Specifications

  • Product category: electrical and mechanical defense components

  • Quantities and units: not disclosed in data

  • EOI/EMD: amount not disclosed

  • Standards/certifications: not specified in data

  • Delivery: linked to last date of original delivery order; 30+ days minimum implied by option clause

Terms & Conditions

  • Option Clauses allow +25% quantity variation during contract

  • Advance sample mandatory before technical bid opening

  • Required bid documents include PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

No explicit payment terms provided; terms to be defined in contract per standard government procurement

Delivery Schedule

Delivery starts from last date of original delivery order; additional time proportional to quantity variation with minimum 30 days

Penalties/Liquidated Damages

No LD details provided in data; penalties to be defined in contract terms

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Must provide undertaking of financial standing

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate

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Tender Data

Bid Details

Quantity

15

Category

ON OFF IGNITION SWITCH

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

NITROGEN GAS PURE , ON OFF IGNITION SWITCH , PIPE FUEL INJECTION , ELBOW HOSE , CONNECTOR 150 MM , SWITCH PUSH BUTTON , FUEL CUTT OF SOLENOID

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

Nagaon

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NagaonNagaon--221-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9997312.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

NITROGEN GAS PURE

EXPANDABLE ITEM

2 nos Delivery: 21 days
#2

ON OFF IGNITION SWITCH

GEN SET 5 KVA

1 nos Delivery: 21 days
#3

PIPE FUEL INJECTION

GEN SET 5 KVA

2 nos Delivery: 21 days
#4

ELBOW HOSE

GEN SET 5 KVA

3 nos Delivery: 21 days
#5

CONNECTOR 150 MM

GEN SET 5 KVA

1 nos Delivery: 21 days
#6

SWITCH PUSH BUTTON

GEN SET 5 KVA

5 nos Delivery: 21 days
#7

FUEL CUTT OF SOLENOID

GEN SET 5 KVA

1 nos Delivery: 21 days
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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Undertaking of financial standing (no liquidation or bankruptcy)

6

Any applicable OEM authorizations or technical compliance certificates as per bid documents

7

Advance sample submission evidence prior to technical bid opening (where applicable)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid in Indian Army nitrogen gas tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate alongside the bid. Ensure advance sample is provided before technical bid opening. Comply with the 25% quantity variation option and attach all ATC/corrigendum documents to avoid rejection.

What documents are required for Indian Army procurement bid 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and an undertaking of financial standing. Additional OEM authorizations or technical certificates may be requested per bid documents to verify capability.

What is the delivery extension rule for the option clause?

Delivery period extends proportionally to the quantity variation: Increased quantity / Original quantity × Original delivery period, with a minimum of 30 days. Extensions may continue up to the original delivery period during option exercise.

What is the scope of items in the Indian Army tender 2026?

Scope covers seven items including nitrogen gas pure, on/off ignition switch, pipe fuel injection, elbow hose, connector 150 mm, switch push button, and fuel cutoff solenoid as per BOQ entries.

When is advance sample required for this Indian Army tender?

Advance sample submission is mandatory prior to opening of the technical bid. Failure to provide the sample may lead to rejection and disqualification from the bidding process.

What are the eligibility criteria for bidders in this procurement?

Bidders must be financially stable (no liquidation or bankruptcy) and provide a valid undertaking. They must also furnish PAN, GSTIN, cancelled cheque, and EFT mandate, and comply with any ATC/corrigendum requirements.

What should bidders know about quantity variation in this tender?

The purchaser may increase or decrease quantity up to 25% at contract signing and during contract currency. Delivery timing adjusts accordingly, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.

What standards or certifications are specified for this procurement?

No explicit technical standards or certifications are listed in the provided data. Bidders should review the tender documents for any required certifications and ensure compliance with internal defense procurement norms before submission.

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