Bid Publish Date
28-Nov-2025, 7:20 pm
Bid End Date
08-Dec-2025, 8:00 pm
Location
Progress
Quantity
5
Category
DRIVE BELT
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army, Department of Military Affairs, for the supply of multiple mechanical components including drive belts, piston assemblies, piston rings, magnetos 12V 300W and magneto flywheels. Location is Kupwara, Jammu & Kashmir (193221) with an estimated scope spanning five item groups, though explicit BOQ quantities are not disclosed. A key differentiator is the option clause allowing quantity variation up to 50% at contracted rates, plus potential extension of delivery windows. The tender emphasizes pre/post-inspection protocols, documentation discipline, and financial integrity checks. The contract targets reliable, standards-compliant automotive/engine components suitable for military use, with emphasis on partner capability to meet inspection and certification requirements.
Key Term 1: Quantity variation up to 50% at contract placement and during currency
Key Term 2: Post-receipt inspection at consignee site; NDA and financial standing required
Key Term 3: GST compliance and vendor code creation with PAN, GSTIN and EFT mandate
GST as applicable; payment terms per ATC; no explicit EMD amount stated in public data
Delivery period may extend with option clause; minimum 30-day additional delivery in extended periods
Penalties to be as per standard Army procurement terms; specific LD details not disclosed in available data
Not in liquidation or bankruptcy; no court receivership
GST registered with valid GSTIN; PAN provided
Ability to meet post-receipt inspection and NDA requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DRIVE BELT , PISTON ASSY , PISTON RING , MAGNETO 12V 300W , MAGNETO FLYWHEEL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
DRIVE BELT
DRIVE BELT
PISTON ASSY
PISTON ASSY
PISTON RING
PISTON RING
MAGNETO 12V 300W
MAGNETO 12V 300W
MAGNETO FLYWHEEL
MAGNETO FLYWHEEL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DRIVE BELT | DRIVE BELT | 1 | nos | buyer@276 | 15 | |
| 2 | PISTON ASSY | PISTON ASSY | 1 | nos | buyer@276 | 15 | |
| 3 | PISTON RING | PISTON RING | 1 | nos | buyer@276 | 15 | |
| 4 | MAGNETO 12V 300W | MAGNETO 12V 300W | 1 | nos | buyer@276 | 15 | |
| 5 | MAGNETO FLYWHEEL | MAGNETO FLYWHEEL | 1 | nos | buyer@276 | 15 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
EFT Mandate certified by Bank
Non-Disclosure Declaration
Technical compliance certificates (as per ATC/Corrigendum)
OEM authorization / manufacturer credentials (if required)
Bidder financial standing documentation (no liquidation, no bankruptcy declaration)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | imperial suppliers Under PMA | - | 07-12-2025 21:42:47 | |
| 2 | NANAK TRADERS Under PMA | - | 07-12-2025 23:41:51 | |
| 3 | SAHIB ENTERPRISES Under PMA | - | 07-12-2025 00:47:33 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SAHIB ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | Item Categories : DRIVE BELT,PISTON ASSY,PISTON RING,MAGNETO 12V 300W,MAGNETO FLYWHEEL | |
| L2 | NANAK TRADERS (MSE)( MSE Social Category:General ) Under PMA | Item Categories : DRIVE BELT,PISTON ASSY,PISTON RING,MAGNETO 12V 300W,MAGNETO FLYWHEEL | |
| L3 | imperial suppliers (MSE)( MSE Social Category:General ) Under PMA | Item Categories : DRIVE BELT,PISTON ASSY,PISTON RING,MAGNETO 12V 300W,MAGNETO FLYWHEEL |
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and certificates per ATC. Ensure post-receipt inspection readiness, and comply with the 50% quantity option clause. Include OEM authorizations if required and verify GST applicability. Prepare documentation for vendor code creation and financial standing.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA on firm letterhead, and all certificates requested in the Bid document. Ensure post-receipt inspection readiness and provide OEM authorization if specified. Include financial statements proving non-liquidation status and maintain compliance with GST regulations.
Delivery terms allow up to a 50% quantity variation at contract, with extended delivery periods calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days. Delivery starts from the last date of original delivery order; ensure post-receipt inspection at consignee site.
Specific IS/ISO standards are not listed in the public data; bidders must provide certificates as per Bid document/ATC. Ensure OEM authorizations and any standard compliance required by the Army procurement policy are included in the technical bid.
GST will be applied as per applicable rates; the bidder bears responsibility for the correct GST submission. Reimbursement will be as per actuals or the quoted GST percentage, whichever is lower, within contractual limits.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure NDA compliance and upload required certificates. Vendor code creation requires verification of financial health, absence of liquidation, and alignment with Army supplier onboarding rules.
Provide certificates and attestations as per ATC, including NDA, OEM authorizations if applicable, and financial standing verification. The post-receipt inspection at the consignee site will verify conformity with specification and delivery conditions.
The category covers DRIVE BELT, PISTON ASSEMBLY, PISTON RING, MAGNETO 12V 300W, and MAGNETO FLYWHEEL. The contract emphasizes inspection readiness, quantity variation options up to 50%, and GST compliance, with military procurement safeguards.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS