Indian Army Department Of Military Affairs Valve & Air System Components Tender Jammu J&K 2026

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a range of valve and air system components in Jammu, Jammu & Kashmir 180001. Procurements cover valve cut off pneumatic valves, assembling air pressure pipe, gear shift lever assy, minor repair kit air compressor, air filter, fuel filter, assy cable complete, and filter. The project references an 8-item BOQ with unspecified quantities, indicating a modular, multi-item supply contract. A notable feature is the purchaser’s option to vary quantity by up to 25% at contract award and within the currency of the contract, at contracted rates. The delivery timeline aligns with the original delivery period, with calculated extensions based on the option clause and minimum 30 days, ensuring schedule flexibility for fluctuating demand.

Technical Specifications & Requirements

No explicit technical specifications are provided. The BOQ items indicate a focus on consumables and assemblies related to air systems and machinery, including pneumatic valve assemblies, air pressure piping, filters (air and fuel), complete cable assemblies, and minor repair kits for air compressors. The tender emphasizes procurement category alignment and delivery logistics rather than detailed performance metrics. The option clause implies robust quantity management, while the lack of standards or performance criteria requires bidders to rely on general compatibility with standard aviation/military-grade components and OEM-era part familiarity. While exact standards are not listed, bidders should ensure part interoperability with common military-grade air components and verify OEM compatibility during bid preparation.

Terms, Conditions & Eligibility

• EMD amount not disclosed in available data; bidders should anticipate a security deposit as per standard Army tenders.
• Quantity variation: up to 25% increase/decrease at contract placement and during currency, at contracted rates.
• Delivery timeline: starts after original delivery order; additional time calculated using (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
• Documentation: standard Indian Army bid submissions required; OEM authorization and technical compliance may be expected though not specified here. Bidders should prepare typical GST, PAN, financial statements, and experience proofs for similar supply tenders.
• Payment terms: not specified in the available data; bidders should seek clarification post-award and align with Army standard terms.
• Warranty/PM: not described; bidders should assume standard post-sale support unless stated otherwise and verify during bid finalization.