Indian Army Department Of Military Affairs Gear & Electrical Components Tender 2026 - 12 Items Supply Required
Indian Army
EAST SIKKIM, SIKKIM
Progress
Quantity
89
Category
Fuel Pipe 19X19
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department of Military Affairs) for a bundle of fuel system components including Fuel Pipe 19X19, Fuel Feed Pump, Automatic Voltage Regulator, Fuel Filter, Oil Filter, Silencer, Air Cleaner Filter, Fan Belt and Door Hinges, intended for use in the TINSUKIA, ASSAM 786125 region. Although start/end dates and estimated value aren't disclosed, the scope covers multiple line items (9 total as per BOQ) with mandatory OEM/ISO compliance, and a potential 25% quantity variation under an option clause. The contract emphasizes material test verification and ISO 9001 certification, ensuring compliant supply from qualified bidders with robust turnover. Unique aspects include lab-based acceptance of materials and a structured, auditable quality path.
Product names: Fuel Pipe 19X19, Fuel Feed Pump, Automatic Voltage Regulator, Fuel Filter, Oil Filter, Silencer, Air Cleaner Filter, Fan Belt, Door Hinges
Standards: ISO 9001 (certification required)
Quality tests: Material Test Certificate; buyer lab acceptance
Turnover: three-year average turnover (bidder and OEM) to be provided
BOQ: 9 total items; quantities not disclosed; option to modify by 25%
EMD not explicitly stated; turnover-based eligibility required
Delivery terms governed by option clause with 25% variation
Independent material testing governs item acceptance
Not specified in data; contract requires standard alignment with government procurement norms and lab-based acceptance
Delivery period subject to option clause; extended time formula applies with a minimum 30 days
Not specified in data; performance-related penalties typically apply in government tenders
Three-year average turnover requirement for bidder and OEM as per bid document
ISO 9001 certification for bidder or OEM
Material Test Certificate accompanying supply
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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EAST SIKKIM, SIKKIM
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JAMMU, JAMMU & KASHMIR
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BUDGAM, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Fuel Pipe 19X19 | Fuel Pipe 19X19 | 8 | nos | buycon3.army.dinjan | 15 |
| 2 | Fuel Feed Pump | Fuel Feed Pump | 5 | nos | buycon3.army.dinjan | 15 |
| 3 | Automatic Voltage Regulator | Automatic Voltage Regulator | 8 | nos | buycon3.army.dinjan | 15 |
| 4 | Fuel Filter | Fuel Filter | 15 | set | buycon3.army.dinjan | 15 |
| 5 | Oil Filter | Oil Filter | 15 | nos | buycon3.army.dinjan | 15 |
| 6 | Silencer | Silencer | 5 | nos | buycon3.army.dinjan | 15 |
| 7 | Air Cleaner Filter | Air Cleaner Filter | 12 | nos | buycon3.army.dinjan | 15 |
| 8 | Fan Belt | Fan Belt | 9 | nos | buycon3.army.dinjan | 15 |
| 9 | Door hindges | Door hindges | 12 | nos | buycon3.army.dinjan | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing three-year turnover
ISO 9001 certification (bidder or OEM)
Material Test Certificate for supplied items
OEM authorization letter (if bidder is not OEM)
Technical bid documents as per T&C
Experience certificates of similar defense-component supply
Key insights about ASSAM tender market
Bidders must submit GST, PAN, ISO 9001 certification (bidder or OEM), Material Test Certificate, and three-year turnover documentation (audited balances or CA certificate). Ensure OEM authorization if not bidding as OEM. The delivery terms follow the option clause permitting up to 25% quantity change.
Required documents include GST registration, PAN, ISO 9001 certificate, Material Test Certificate, audited financial statements or CA turnover certificate for last three years, and OEM authorization if applicable. Additional experience certificates for similar defense-grade supply should be included.
Mandatory ISO 9001 certification for bidder or OEM; Material Test Certificate with each supply; buyer lab will test items to determine acceptance. Ensure compliance with these standards before bid submission.
The purchaser may increase/decrease quantity by up to 25% at contracted rates. Delivery time is calculated using the extended period formula with a minimum of 30 days; actual delivery begins after the original delivery order date.
Provide audited balance sheets for the last three financial years or a CA/Cost Accountant certificate indicating turnover. If the bidder is under three years old, use completed years after incorporation for computation.
All items must carry Material Test Certificates; buyers will conduct lab tests in their facility. Acceptance depends on laboratory results definitively determining the conformity of each item to required standards.
Yes, OEM turnover criteria apply. The OEM's average annual turnover for the last three years must meet the threshold stated in the bid document, supported by audited balances or CA certification.
The procurement location is Tinsukia, Assam (786125). The scope covers multiple fuel system components for defense use; deliveries must align with local and defense procurement standards.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS