Indian Army Udhamur Jammu & Kashmir Nipple F Insert Hose Fuse Lamp Lens etc Tender 2025
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
16-Jun-2026, 8:32 pm
Bid End Date
26-Jun-2026, 9:00 pm
Location
Progress
Quantity
366
Category
B ASSY RH
Bid Type
Two Packet Bid
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.
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
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
GST as actuals or applicable rates; payment terms unspecified in data
Option-based quantity adjustments; delivery period calculated with extended timelines
Not specified in data; bidders should verify in final contract
Defence empanelment with ORD/DEPOT for required goods
No liquidation or court proceedings; financial stability declarations
OEM authorization for distributors; NDA compliance
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
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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B ASSY RH
LV7/MARUTI/ 85301M83050/ BACK ASSY RH
CARBURATOR FLG
LV7/MARUTI/ 09932M28211/ CARBURATOR FLOAT LEVEL GAUGE
I LAMP
LV7/STLN/ F-9E03900/ INSPECTION LAMP 12V
HOSE R
LV6-MT6/ 17841M60A00/ HOSE RADIATOR INLET
B HOSE
LV7/STLN/ F-1947350/ BRAIDED HOSE FOR EXH BRAKE
C ASSY RW
LV7/MARUTI/ 53402M83300/ CYLINDER ASSY REAR WHEEL LH
BRG CS
LV7/MARUTI/ 12340M82000/ BEARING SET CRANK SHAFT
S BUSH
LV7/STLN(VF)/ P-1307005/ SINTERED BUSH
GLASS S
LV7/STLN(VF)/ 9340-001137/ GLASS SAFETY SINGLE PLATE (F-7856400)
HOSE 40 LONG
LV7/STLN/ F-1902450/ HOSE1/4 ID 40 LONG
A CONTROL
LV7/STLN/ B-3717103F/ ARENES CONTROL COMPLETE
SHEET C
LV6-MT6/ 9330-000105/ SHEET CELLULAR 25MM THICK (2M X 1M)
S A WATER FILETER
LV7/STLN(VF)/ B-8785201/ S/A SUPPORT WATER FILTER
FLANGE P
LV7/STLN(VF)/ 4730-078169/ FLANGE PIPE
B HANDLE
LV7/MARUTI/ 78471M79000-5ES/ BEZEL HANDLE RH
HOSE M22U
LV7/STLN/ F-3923600/ S/A OF HOSE M22UXM22U 600 LONG
CS LEVER
LV7/MARUTI/ 25121M83002/ CASE SHIFTING LEVER
WEDGE
LV7/STLN/ F-0932011/ WEDGE
B NEEDLE
LV6/MT7/ 3110-003335/ BEARING NEEDLE ROLLER JOURNAL 90X120X36M
F END
LV7/STLN/ 5340-174370/P-4800704/ FORK END (3628150/A)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | B ASSY RH | LV7/MARUTI/ 85301M83050/ BACK ASSY RH | 4 | nos | tyagir@tusker | 45 | |
| 2 | CARBURATOR FLG | LV7/MARUTI/ 09932M28211/ CARBURATOR FLOAT LEVEL GAUGE | 4 | nos | tyagir@tusker | 45 | |
| 3 | I LAMP | LV7/STLN/ F-9E03900/ INSPECTION LAMP 12V | 12 | nos | tyagir@tusker | 45 | |
| 4 | HOSE R | LV6-MT6/ 17841M60A00/ HOSE RADIATOR INLET | 14 | nos | tyagir@tusker | 45 | |
| 5 | B HOSE | LV7/STLN/ F-1947350/ BRAIDED HOSE FOR EXH BRAKE | 66 | nos | tyagir@tusker | 45 | |
| 6 | C ASSY RW | LV7/MARUTI/ 53402M83300/ CYLINDER ASSY REAR WHEEL LH | 8 | nos | tyagir@tusker | 45 | |
| 7 | BRG CS | LV7/MARUTI/ 12340M82000/ BEARING SET CRANK SHAFT | 4 | nos | tyagir@tusker | 45 | |
| 8 | S BUSH | LV7/STLN(VF)/ P-1307005/ SINTERED BUSH | 36 | nos | tyagir@tusker | 45 | |
| 9 | GLASS S | LV7/STLN(VF)/ 9340-001137/ GLASS SAFETY SINGLE PLATE (F-7856400) | 18 | nos | tyagir@tusker | 45 | |
| 10 | HOSE 40 LONG | LV7/STLN/ F-1902450/ HOSE1/4 ID 40 LONG | 38 | nos | tyagir@tusker | 45 | |
| 11 | A CONTROL | LV7/STLN/ B-3717103F/ ARENES CONTROL COMPLETE | 9 | nos | tyagir@tusker | 45 | |
| 12 | SHEET C | LV6-MT6/ 9330-000105/ SHEET CELLULAR 25MM THICK (2M X 1M) | 12 | sqm | tyagir@tusker | 45 | |
| 13 | S A WATER FILETER | LV7/STLN(VF)/ B-8785201/ S/A SUPPORT WATER FILTER | 11 | nos | tyagir@tusker | 45 | |
| 14 | FLANGE P | LV7/STLN(VF)/ 4730-078169/ FLANGE PIPE | 24 | nos | tyagir@tusker | 45 | |
| 15 | B HANDLE | LV7/MARUTI/ 78471M79000-5ES/ BEZEL HANDLE RH | 21 | nos | tyagir@tusker | 45 | |
| 16 | HOSE M22U | LV7/STLN/ F-3923600/ S/A OF HOSE M22UXM22U 600 LONG | 12 | nos | tyagir@tusker | 45 | |
| 17 | CS LEVER | LV7/MARUTI/ 25121M83002/ CASE SHIFTING LEVER | 52 | nos | tyagir@tusker | 45 | |
| 18 | WEDGE | LV7/STLN/ F-0932011/ WEDGE | 6 | nos | tyagir@tusker | 45 | |
| 19 | B NEEDLE | LV6/MT7/ 3110-003335/ BEARING NEEDLE ROLLER JOURNAL 90X120X36M | 8 | nos | tyagir@tusker | 45 | |
| 20 | F END | LV7/STLN/ 5340-174370/P-4800704/ FORK END (3628150/A) | 7 | nos | tyagir@tusker | 45 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM Authorization/Form for authorized distributors
Non-Disclosure Declaration on bidder letterhead
Proof of DEFENCE ORG/ORD DEPOT registration or empanelment
Bidder financial statements and vendor code creation documents (as applicable)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 DARJEELING, WEST BENGAL
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS