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Indian Army Procurement Tender for Mechanical Assemblies and Related Components - Udhampur Jammu & Kashmir 2026

Bid Publish Date

16-Jun-2026, 8:32 pm

Bid End Date

26-Jun-2026, 9:00 pm

Progress

Issue16-Jun-2026, 8:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

366

Category

B ASSY RH

Bid Type

Two Packet Bid

Key Highlights

  • DEFENCE ORG/ORD DEPOT empanelment mandatory for bid eligibility
  • Up to 50% quantity variation allowed at award and during contract currency
  • OEM/Manufacturer Authorization required for authorized distributors
  • GST guidance: actuals or applicable rates, subject to quoted GST
  • NDA required; non-disclosure to protect contract details
  • 20-item BOQ with categories including hoses, levers, flanges, and lamps
  • Delivery schedule adjustments: last date of original/delivery period, extended periods
  • Section relies on defense procurement norms; registration before bid opening recommended

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical sub-assemblies including B ASSY RH, CARBURATOR FLG, I LAMP, HOSE R, B HOSE, CS LEVER, GLASS S, and related items in the UDHAMPUR district, JAMMU & KASHMIR (postal code 182101). The BOQ comprises 20 items with unspecified quantities, indicating a broad scope for 20 listed components under a single contract. The tender requires DEFENCE ORG/ORD DEPOT empanelment for eligibility and permits a 50% quantity option at award, with staged delivery calculations. The absence of explicit start/end dates suggests the procurement is planned within the current fiscal regime. A mandatory NDA and OEM authorization may be required to participate. Unique terms include GST considerations and vendor verification at bid time.

Key differentiator: mandatory DEFENCE empanelment and option clause enabling substantial quantity fluctuations. This tender targets bidders with prior defense-grade supply capabilities and strong compliance credentials, ready to scale up or adjust orders. The opportunity emphasizes secure, standards-driven supply of critical mechanical components to sustain Army logistics.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data. The BOQ lists 20 items under categories such as B ASSY RH, CARBURATOR FLG, I LAMP, HOSE R, B HOSE, CS LEVER, WEDGE, and other listed components, but exact quantities, dimensions, materials, or performance standards are not provided in the available data.
  • Procurement context focuses on defense-grade mechanical assemblies, with emphasis on vendor capability, OEM authorization, and registration with the defence procurement ecosystem.
  • Important inferred requirements include adherence to general defense procurement norms, GST handling guidance, and the provision of PAN, GSTIN, cancelled cheque, and EFT mandate during bid submission. Registration with the appropriate defence bodies is mandatory for bid eligibility.
  • The tender explicitly reserves an option Clause permitting up to 50% order quantity fluctuations and extended delivery timelines based on bid performance.
  • Delivery and performance expectations will be governed by the final contract, including a potential extension of delivery periods and performance-based penalties.

Terms, Conditions & Eligibility

  • EMD/Financial security: Not disclosed in the provided data; bidders should anticipate standard defence norms (EMD equivalent as per item value).
  • Eligibility: Must be registered/empanelled with DEFENCE ORG/ORD DEPOT for the required goods category on bid opening date.
  • Documentation required: PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization if applicable, NDA on bidder letterhead.
  • Payment terms: GST treated as per actuals or applicable rates; payment terms not fully specified; bidders should be prepared for defense-sector payment norms and potential milestone payments.
  • Delivery: Option clause enables quantity variation up to 50% at award and during currency; delivery schedule will be adjusted according to last delivery date and extended periods.
  • Compliance: NDA and non-disclosure obligations; manufacturer authorization where dealers submit bids; assurance of non-liquidation and financial solvency as per bidder declarations.
  • Warranty and penalties: Specific warranty terms and LD/penalties not detailed in the available data; bidders should verify in the final bid package and contract.

Key Specifications

  • Category: Mechanical sub-assemblies including B ASSY RH, CARBURATOR FLG, I LAMP

  • 25+ listed components including HOSE R, B HOSE, CS LEVER, WEDGE, GLASS S, etc.

  • Delivery flexibility: option clause allows up to 50% quantity variation

  • Delivery calculations: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

  • Registration: DEFENCE ORG/ORD DEPOT empanelment mandatory at bid opening

Terms & Conditions

  • Register with defence procurement authorities prior to bid opening

  • Adhere to option clause for quantity adjustments up to 50%

  • Submit OEM authorization and NDA along with bid

  • GST handling to be managed at actuals or applicable rate

Important Clauses

Payment Terms

GST as actuals or applicable rates; payment terms unspecified in data

Delivery Schedule

Option-based quantity adjustments; delivery period calculated with extended timelines

Penalties/Liquidated Damages

Not specified in data; bidders should verify in final contract

Bidder Eligibility

  • Defence empanelment with ORD/DEPOT for required goods

  • No liquidation or court proceedings; financial stability declarations

  • OEM authorization for distributors; NDA compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

B ASSY RH , CARBURATOR FLG , I LAMP , HOSE R , B HOSE , C ASSY RW , BRG CS , S BUSH , GLASS S , HOSE 40 LONG , A CONTROL , SHEET C , S A WATER FILETER , FLANGE P , B HANDLE , HOSE M22U , CS LEVER , WEDGE , B NEEDLE , F END

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9478035.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Indian Army Lamp and Hardware Supplies Tender Udhampur Jammu & Kashmir 2025 - EMD ₹73,560 and DEFENCE OEM Authorization

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Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

B ASSY RH

LV7/MARUTI/ 85301M83050/ BACK ASSY RH

4 nos Delivery: 45 days
#2

CARBURATOR FLG

LV7/MARUTI/ 09932M28211/ CARBURATOR FLOAT LEVEL GAUGE

4 nos Delivery: 45 days
#3

I LAMP

LV7/STLN/ F-9E03900/ INSPECTION LAMP 12V

12 nos Delivery: 45 days
#4

HOSE R

LV6-MT6/ 17841M60A00/ HOSE RADIATOR INLET

14 nos Delivery: 45 days
#5

B HOSE

LV7/STLN/ F-1947350/ BRAIDED HOSE FOR EXH BRAKE

66 nos Delivery: 45 days
#6

C ASSY RW

LV7/MARUTI/ 53402M83300/ CYLINDER ASSY REAR WHEEL LH

8 nos Delivery: 45 days
#7

BRG CS

LV7/MARUTI/ 12340M82000/ BEARING SET CRANK SHAFT

4 nos Delivery: 45 days
#8

S BUSH

LV7/STLN(VF)/ P-1307005/ SINTERED BUSH

36 nos Delivery: 45 days
#9

GLASS S

LV7/STLN(VF)/ 9340-001137/ GLASS SAFETY SINGLE PLATE (F-7856400)

18 nos Delivery: 45 days
#10

HOSE 40 LONG

LV7/STLN/ F-1902450/ HOSE1/4 ID 40 LONG

38 nos Delivery: 45 days
#11

A CONTROL

LV7/STLN/ B-3717103F/ ARENES CONTROL COMPLETE

9 nos Delivery: 45 days
#12

SHEET C

LV6-MT6/ 9330-000105/ SHEET CELLULAR 25MM THICK (2M X 1M)

12 sqm Delivery: 45 days
#13

S A WATER FILETER

LV7/STLN(VF)/ B-8785201/ S/A SUPPORT WATER FILTER

11 nos Delivery: 45 days
#14

FLANGE P

LV7/STLN(VF)/ 4730-078169/ FLANGE PIPE

24 nos Delivery: 45 days
#15

B HANDLE

LV7/MARUTI/ 78471M79000-5ES/ BEZEL HANDLE RH

21 nos Delivery: 45 days
#16

HOSE M22U

LV7/STLN/ F-3923600/ S/A OF HOSE M22UXM22U 600 LONG

12 nos Delivery: 45 days
#17

CS LEVER

LV7/MARUTI/ 25121M83002/ CASE SHIFTING LEVER

52 nos Delivery: 45 days
#18

WEDGE

LV7/STLN/ F-0932011/ WEDGE

6 nos Delivery: 45 days
#19

B NEEDLE

LV6/MT7/ 3110-003335/ BEARING NEEDLE ROLLER JOURNAL 90X120X36M

8 nos Delivery: 45 days
#20

F END

LV7/STLN/ 5340-174370/P-4800704/ FORK END (3628150/A)

7 nos Delivery: 45 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

OEM Authorization/Form for authorized distributors

6

Non-Disclosure Declaration on bidder letterhead

7

Proof of DEFENCE ORG/ORD DEPOT registration or empanelment

8

Bidder financial statements and vendor code creation documents (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in tender in udhampur for defense assemblies 2026

Bidders must be registered with the DEFENCE ORG/ORD DEPOT and provide PAN, GSTIN, cancelled cheque, and EFT mandate. OEM authorization is required for non-manufacturer bids. NDA must be signed and uploaded. The tender specifies an option clause allowing up to 50% quantity variation during contract.

What documents are required for Indian Army defence tender submission

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, OEM authorization if applicable, NDA on bidder letterhead, and proof of DEFENCE empanelment. Additionally, vendors should prepare financial statements and bid-specific vendor code creation documents as applicable.

What are the technical specifications for B ASSY RH and related items

The tender lists 20 items with categories such as B ASSY RH, CARBURATOR FLG, I LAMP, HOSE R, B HOSE, CS LEVER, WEDGE, GLASS S. Specific dimensions, materials, or performance specs are not disclosed in the data; bidders should await the final contract or request clarifications during bidding.

When is delivery expected under the option clause for quantity changes

Delivery time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is shorter than 30 days, the minimum becomes the original period. The buyer may extend periods per contract terms.

What is the role of OEM authorization in this tender

Authorized distributors must submit an OEM/Manufacturer Authorization with details such as name, designation, address, email, and phone. This ensures the bidder has the right to supply the specified components and aligns with DEFENCE procurement norms.

What are GST considerations in this defense procurement bid

GST will be reimbursed based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Bidders should quote GST carefully and maintain compliance with GST filing and invoicing as per government norms.

What is required to prove eligibility for defence contracts in this tender

Eligibility requires DEFENCE ORG/ORD DEPOT registration, NDA compliance, OEM authorization where applicable, and financial stability declarations. Bid submissions must include PAN, GSTIN, bank EFT mandate, and corporate declarations confirming non-liquidation status.

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