Head assy,Vane pump,Came plate,Came shaft,Service charge
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
04-Jun-2026, 9:58 am
Bid End Date
15-Jun-2026, 10:00 am
Location
Progress
Quantity
5
Category
HEAD ASSY
Bid Type
Two Packet Bid
The tender is issued by the Indian Army under the Department Of Military Affairs for procurement categories including HEAD ASSY, VANE PUMP, CAME PLATE, PISTON, and associated SERVICE CHARGE. It notes an option clause allowing up to 25% quantity variation at contract, with extended delivery timelines calculated from the original delivery period. GST considerations are per bidder’s rate, with reimbursement capped to actuals or the lower quoted rate. An MSE purchase preference is available, with conditions on manufacturer status for goods and service bidders. A warranty support obligation requires dedicated technical personnel for timely service and defect rectification. The BOQ shows 5 items but lists no specific quantities or units, implying a broad scope across multiple engine components and service activities, potentially national coverage.
Product/service names: HEAD ASSEMBLY, VANE PUMP, CAME PLATE, PISTON, SERVICE CHARGE
Quantities: Not specified in BOQ; 5 items listed with N/A quantities
Est. value: Not disclosed; EMD not specified in provided data
Experience: Prior experience in supplying engine components or performing service
Quality/standards: No explicit IS/ISO numbers in data; expect industry engine component norms
Warranty: Service personnel deployment during warranty period
Delivery: 25% quantity option; minimum 30 days extended delivery period
EMD: Amount/percentage not disclosed; follow GEM norms and provide required security
Delivery: 25% quantity variation rights; extended delivery tied to original period with 30-day minimum
MSE preference: Manufacturer-only eligibility for goods; service bidders must be service providers
GST payable by bidder; reimbursement limited to actuals or quoted rate, whichever is lower
Option to increase orders up to 25% in currency; delivery period calculated as (increased/original) x original days
Not explicitly defined; verify contract terms for LD applicable to delays or non-performance
Not under liquidation, court receivership, or bankruptcy; provide an undertaking
Manufacturer status required for MSE purchase preference on goods
Service providers must be the actual service provider for offered services
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HEAD ASSY , VANE PUMP , CAME PLATE , PISTON , SERVICE CHARGE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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HEAD ASSY
2.5 Ton TATA
VANE PUMP
2.5 Ton TATA
CAME PLATE
2.5 Ton TATA
PISTON
2.5 Ton TATA
SERVICE CHARGE
2.5 Ton TATA
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HEAD ASSY | 2.5 Ton TATA | 1 | nos | 824tss | 15 | |
| 2 | VANE PUMP | 2.5 Ton TATA | 1 | nos | 824tss | 15 | |
| 3 | CAME PLATE | 2.5 Ton TATA | 1 | nos | 824tss | 15 | |
| 4 | PISTON | 2.5 Ton TATA | 1 | nos | 824tss | 15 | |
| 5 | SERVICE CHARGE | 2.5 Ton TATA | 1 | nos | 824tss | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar engine-component supply or service
Financial statements or solvency certificate
EMD document as per tender norms (DD or online payment proof)
Technical bid documents outlining compliance with required components
OEM authorization letter (if bidding as an authorized dealer or distributor)
Undertaking of non-liquidity and non-bankruptcy
This tender requires bidders to submit GST, PAN, financial statements, and experience certificates for engine components like head assemblies and vanes. Ensure OEM authorization if applicable, and provide an undertaking against liquidation or bankruptcy. Adhere to delivery variation rights and GST terms specified by GEM.
Submit GST registration, PAN, company financials, experience certificates for similar supply/service, EMD document, OEM authorization if applicable, and technical bid. If you are an MSE, provide documentation to claim purchase preference, and ensure warranty service capability.
The purchaser can increase or decrease quantity up to 25% at contract placement and during currency. Delivery time adjusts using (increased quantity/original quantity) times the original period, with a minimum of 30 days; extended periods may apply.
The tender data does not specify IS/ISO standards; bidders should prepare to demonstrate industry-standard quality for head assembly, vane pump, and related parts, and provide warranty service capability with trained personnel during the warranty period.
GST applicability is the bidder’s responsibility; reimbursement will be as per actuals or the lower quoted rate, up to the quoted GST percentage, ensuring compliance with GEM guidelines.
If you are an MSE manufacturer of the offered goods, you may receive priority; service bidders must be service providers. Submit documentary evidence proving MSE status and eligibility within the policy framework.
Delivery starts from the last date of the original delivery order. If extended, the additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the purchaser may further extend within contract terms.
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📍 BARAMULLA, JAMMU & KASHMIR
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📍 DARJEELING, WEST BENGAL
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📍 EAST SIKKIM, SIKKIM
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📍 EAST SIKKIM, SIKKIM
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📍 JORHAT, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS