Indian Army Cylinder Head Gasket and Automotive Parts Tender Jalpaiguri West Bengal 2026
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
03-Feb-2026, 2:15 pm
Bid End Date
14-Feb-2026, 3:00 pm
Location
Progress
Quantity
8
Category
HOSE NON METALLIC
Bid Type
Single Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement: Hose Non Metallic, Radiator Assembly, Lower Ball Joint Assembly, Line Shoe Assembly, Wheel Cylinder Assembly, Hose, Starter Motor 24. BOQ: 7 items listed with N/A quantities; estimated value and EMD not disclosed. Location: Not specified; tender targets national military supply. Context: Vendor code creation and pre-dispatch/post-receipt inspection framework defined. Differentiator: Mandatory supplier documentation package and ERP-based inspection workflow; emphasis on past project experience proofs.
Product/service names: Hose Non Metallic, Radiator Assembly, Lower Ball Joint Assembly, Line Shoe Assembly, Wheel Cylinder Assembly, Hose, Starter Motor 24
Quantity/BOQ: 7 items with N/A quantities
Testing requirements: Advanced and bulk samples tested at AHSP labs or Govt/NABL labs; external testing charges borne by seller
Acceptance: Pre-dispatch inspection at seller premises; post-receipt inspection at consignee site
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; bid submission and OEM authorizations
EMD/financial terms not disclosed in tender data; bidders should prepare standard security deposit as per agency
Delivery/Acceptance subject to inspection protocols at multiple stages (PDI and post-receipt)
Required bidder documentation includes PAN, GSTIN, cancelled cheque, EFT mandate and past experience proofs
Not explicitly stated; bidders should expect standard government payment practices after acceptance and verification
No explicit delivery timeline provided; inspection framework implies post-order acceptance steps
No LD details provided in available data; penalties may be specified in ATC or contract later
Must provide PAN and GSTIN copies with bid
EFT mandate with bank verification
Past project experience proofs acceptable as per clauses
OEM authorizations where required
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
JALANDHAR, PUNJAB
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | HOSE NON METALLIC | ALS | 1 | nos | loknathroy | 15 |
| 2 | RADIATOR ASSY | ALS | 1 | nos | loknathroy | 15 |
| 3 | LOWER BALL JOINT ASSY | SAFARI | 2 | nos | loknathroy | 15 |
| 4 | LINE SHOE ASSY | TATA | 1 | nos | loknathroy | 15 |
| 5 | ASSY WHEEL CYL | TATA | 1 | nos | loknathroy | 15 |
| 6 | ASSY HOSE | TATA | 1 | nos | loknathroy | 15 |
| 7 | STARTER MOTOR 24 | TATA | 1 | nos | loknathroy | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Past experience proof documents (contract copy with invoice or execution certificate)
Technical bid documents
OEM authorization if applicable
GST certification and financial statements
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; include past project proofs and OEM authorizations as applicable. Ensure AHSP lab testing readiness and pre-dispatch/post-receipt inspection compliance. Prepare technical bid with supplier details and bid security as per terms.
Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate, past experience proofs, financial statements, OEM authorizations, and technical bid documents. Ensure all copies are clear and bank-certified EFT mandate is attached.
Pre-dispatch inspection at seller premises and post-receipt inspection at consignee site are mandated. AHSP lab testing for samples; if AHSP not available, Govt/NABL labs may be used with external testing charges borne by seller.
Advance and bulk samples tested at designated AHSP labs; if unavailable, state labs or NABL accredited labs may be used. External testing charges are the seller's responsibility; ensure compliance with lab protocols.
Acceptable proofs include contract copies with invoices and self-certification, execution certificates from clients, or documents like third-party inspection release notes confirming work completion.
Exact delivery timeline is not specified; government tenders typically follow post-acceptance delivery with payment per terms in contract. Prepare for standard 30-60 day terms after delivery acceptance and invoicing.
Tender data lists product categories; OEM authorizations may be required per T&C. Verify if specific brands are mandated for hose, radiator, or starter motor components during submission.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure all documents are bank-certified. Provide prior experience proof and OEM authorization if applicable to establish eligibility for vendor code.
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 SONBHADRA, UTTAR PRADESH
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 JABALPUR, MADHYA PRADESH
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS