Rewinding of Field Coil and Armature Assy 3.5 KVA Gen Set Regd No W-0451
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
10-Feb-2026, 8:24 pm
Bid End Date
20-Feb-2026, 9:00 pm
Progress
Quantity
11
Category
Compressed gas nitrogen technical part no NK
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement scope: NK series parts including compressed gas nitrogen technical components, armature assemblies, field coil, brush carrier, starter assemblies, regulator, rectifier assemblies. Estimated value and exact quantities are not disclosed; the BoQ lists 7 items but provides no explicit quantities. Location: not specified. Key differentiator: ISO 9001 certification requirement for bidder or OEM; option clause permits up to 25% quantity variation at contract placement and during currency, with delivery timelines anchored to the original delivery period. The bid emphasizes vendor code creation with statutory document submissions. Unique context centers on military-grade component supply and adherence to quality standards.
Product/service: NK-series components for nitrogen-related assemblies (compressed gas nitrogen)
Standards: ISO 9001 certification required
Delivery: 25% quantity variation allowed at contract; extended delivery time calculation with minimum 30 days
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
BoQ: 7 items with no explicit quantities in the provided data (requires clarification)
Quantity adjustment up to 25% at order and during contract
ISO 9001 certification mandatory for bidder or OEM
Mandatory GST/PAN/EFT documentation with bid submission
EFT mandate submission required; exact payment terms not disclosed in data
Option to extend delivery period proportional to quantity changes; minimum 30 days for extended delivery
Not specified in available tender data
Must hold ISO 9001 certification (bidder or OEM)
Provide PAN and GSTIN; GST compliance required
Submit EFT mandate and cancelled cheque for payment setup
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
FARIDKOT, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Compressed gas nitrogen technical part no NK | F6 | 5 | nos | buycon7.defence.jk | 15 |
| 2 | Armature assy part no NK | X3 | 1 | nos | buycon7.defence.jk | 15 |
| 3 | Field coil assy part no NK | X3 | 1 | nos | buycon7.defence.jk | 15 |
| 4 | Brush carrier assy part no NK | X3 | 1 | nos | buycon7.defence.jk | 15 |
| 5 | Starter assy part no NK | X3 | 1 | nos | buycon7.defence.jk | 15 |
| 6 | Regulator part no NK | X3 | 1 | nos | buycon7.defence.jk | 15 |
| 7 | Rectifier assy part no NK | X3 | 1 | nos | buycon7.defence.jk | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Any OEM authorization (if bidding as OEM/partner)
ISO 9001 certificate (bidder or OEM)
Vendor code creation documents
To bid, ensure your organization holds ISO 9001 certification, submit PAN and GSTIN copies, provide an EFT mandate and cancelled cheque, and prepare vendor-code documents. The tender permits up to 25% quantity variation; ensure compliance with delivery terms and provide complete OEM authorization if applicable.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and ISO 9001 certificate (bidder or OEM). Prepare vendor-code creation details and any OEM authorizations to demonstrate supply chain legitimacy for NK nitrogen-related parts.
Delivery terms allow a 25% quantity variation at contract and during currency at contracted rates. The delivery period adjustment uses (Increased quantity ÷ Original quantity) × Original period with a minimum of 30 days; extended time may apply per option clause.
Bidders must have ISO 9001 certification for either the bidder or the OEM offering the NK-series nitrogen-related assemblies, ensuring quality management systems and process controls suitable for military-grade parts.
Submit a bank-certified EFT Mandate along with the bid, including bank name, account number, branch, and IFSC. This enables electronic payment processing and aligns with the mandatory banking documentation stated in the tender terms.
The BoQ lists 7 items related to NK-series components, including nitrogen-related assemblies; however, explicit quantities are not provided in the data. Bidders should seek clarification on itemwise quantities and delivery schedules before submission.
Exact submission deadlines are not provided in the available data. Bidders should monitor official procurement portals for the latest notification; ensure ISO 9001 status, PAN/GST, and EFT documents are ready to meet bid submission requirements.
Eligibility centers on ISO 9001 certification, ability to provide PAN and GSTIN, provide EFT Mandate with bank certification, and comply with vendor-code creation; additional military-grade supply experience may be required per internal Army guidelines.
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 JAMMU, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS