Bid Publish Date
31-Jan-2026, 1:01 pm
Bid End Date
11-Feb-2026, 1:00 pm
Location
Progress
Quantity
10
Category
SPARK PLUG 1 KVA
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement of 6 line items including SPARK PLUG 1 KVA, STARTING ROPE 1 KVA, FAN BELT 1 KVA, PAPER FILTER 1 KVA, CARBURATOR 1 KVA, and TCI UNIT 1 KVA. The location is KANPUR NAGAR, UTTAR PRADESH - 208001. The BOQ lists 6 items but does not specify exact quantities or unit measures. The estimated value and EMD are not disclosed in the available data. The buyer emphasizes compliance with bid certificates and applies an option clause allowing quantity adjustments up to 25%, with extended delivery timelines calculated by the specified formula. This tender involves standard government procurement processes and requires strict adherence to submission norms to avoid rejection.
SPARK PLUG 1 KVA
STARTING ROPE 1 KVA
FAN BELT 1 KVA
PAPER FILTER 1 KVA
CARBURATOR 1 KVA
TCI UNIT 1 KVA
No explicit technical standards provided in current data
Option clause allows ±25% quantity variation during contract
Delivery period linked to last date of original delivery order with extended period rule
Mandatory certificate submission; rejection if certificates not uploaded
Not disclosed in available data; subject to standard government terms and contract specifics
Delivery starts from last date of original delivery order; extended delivery time per option clause with minimum 30 days
Not specified in dataset; likely governed by standard government procurement terms
Eligibility per standard Indian Army procurement terms
Submission of GST, PAN, financials, and experience certificates
Compliance with ATC/Corrigendum and certificate uploads
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
Indian Army
SHAHJAHANPUR, UTTAR PRADESH
Indian Army
KOHIMA, NAGALAND
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SPARK PLUG 1 KVA | SPARK PLUG 1 KVA | 2 | nos | suresh_90fwc | 30 |
| 2 | STARTING ROPE 1 KVA | STARTING ROPE 1 KVA | 2 | nos | suresh_90fwc | 30 |
| 3 | FAN BELT 1 KVA | FAN BELT 1 KVA | 2 | nos | suresh_90fwc | 30 |
| 4 | PAPER FILTER 1 KVA | PAPER FILTER 1 KVA | 2 | nos | suresh_90fwc | 30 |
| 5 | CARBURATOR 1 KVA | CARBURATOR 1 KVA | 1 | nos | suresh_90fwc | 30 |
| 6 | TCI UNIT 1 KVA | TCI UNIT 1 KVA | 1 | nos | suresh_90fwc | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements or bank statements
EMD documentation (amount not disclosed in data)
Technical bid documents
OEM authorization certificates (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD documentation while uploading all required technical bids per terms. Ensure certificate uploads align with ATC/Corrigendum if issued, and comply with the option clause allowing up to 25% quantity variation.
Required documents include GST certificate, PAN, experience certificates for similar work, financial statements, EMD documentation, technical bid, and OEM authorizations if applicable. Non-submission can lead to bid rejection; ensure all documents match tender terms.
Delivery provisions allow up to 25% quantity variation at contract placement and during currency. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Items include SPARK PLUG 1 KVA, STARTING ROPE 1 KVA, FAN BELT 1 KVA, PAPER FILTER 1 KVA, CARBURATOR 1 KVA, and TCI UNIT 1 KVA. The BOQ shows 6 items, but specific quantities are not provided in the extract.
No explicit technical standards are provided in the current tender extract. Bidders should rely on standard government procurement practices and any attached ATC/Corrigendum for ISI/ISO specifications if referenced elsewhere.
Failure to upload required certificates can result in bid rejection. Ensure all mandatory documents, including GST, PAN, experience proofs, and technical compliance certificates, are accurately uploaded per the Bid Document and any amendments.
Delivery scheduling follows the last date of the original delivery order. If the option clause is exercised, the extended period begins from the extended delivery date, subject to the minimum 30-day rule for extra time.
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📍 MUMBAI, MAHARASHTRA
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 JALPAIGURI, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS