Indian Army FIP/Injector/Self Starter/Rotary Repair Tender Leh Jammu & Kashmir 2025
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
03-Jan-2026, 1:59 pm
Bid End Date
13-Jan-2026, 2:00 pm
Value
₹1,90,000
Progress
Quantity
9
Category
FIP with injector overhauling of ALS
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: FIP with injector overhauling of ALS, Alternator repair charge of 2 point 5, Self starter repair of LRV, Transfer case repair of MPVY, AC blower repair of Scorpio, PTO gear with transfer case repair of ALS, AC compressor with fan condenser repair of Scorpio, Air dryer system protective valve repair of ALS. Estimated value: ₹190,000. Location: India (defence procurement context). Quantity: 8 BOQ items, though itemwise specifics are not provided. Key differentiator: Defence-grade samples required within 3 days; preference to vendors with prior defence agency work. Delivery scope: As per option clause terms; quantity adjustments possible up to 25%. The tender emphasizes supplier experience and sample approval.
Product/service category: FIP with injector overhauling and allied vehicle electrical/mechanical repairs
Estimated value: ₹190,000
Total BOQ items: 8 (no itemwise quantities disclosed)
Delivery terms: option to increase quantity up to 25% at contracted rates; delivery period adjustments per formula
Sample requirement: submit samples within 3 days for approval; defence preference for vendors with prior engagement
Option to adjust quantity by up to 25% during and after contract award
GST is bidder's responsibility with potential reimbursement at actuals or lower quoted rate
Must submit item samples within 3 days and obtain Managing Committee approval
Defence agency experience provides vendor preference
Delivery timelines linked to original order date with potential extensions
GST handling by bidder; reimbursement aligned to actuals or applicable lower rate up to quoted GST percentage
Delivery period starts from last date of original delivery order; option-based extension with minimum 30 days and proportional time calculation
Not explicitly stated in provided data; implied risk for delays typical in defence procurements
Prior defence agency engagement preference
Experience in maintenance/repair of vehicle electrical and powertrain systems (ALS, LRV, MPVY, Scorpio)
Financial stability and GST compliance
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
AMRITSAR, PUNJAB
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FIP with injector overhauling of ALS | FIP with injector overhauling of ALS | 1 | job | buyer@fri | 15 |
| 2 | Alternator repair charge of 2 point 5 | Alternator repair charge of 2 point 5 | 1 | job | buyer@fri | 15 |
| 3 | Self starter repair of LRV | Self starter repair of LRV | 1 | job | buyer@fri | 15 |
| 4 | Transfer case repair of MPVY | Transfer case repair of MPVY | 1 | job | buyer@fri | 15 |
| 5 | AC blower repair of Scorpio | AC blower repair of Scorpio | 2 | job | buyer@fri | 15 |
| 6 | PTO gear with transfer case repair of ALS | PTO gear with transfer case repair of ALS | 1 | job | buyer@fri | 15 |
| 7 | AC compressor with fan condenser repair of Scorpio | AC compressor with fan condenser repair of Scorpio | 1 | job | buyer@fri | 15 |
| 8 | Air dryer system protective valve repair of ALS | Air dryer system protective valve repair of ALS | 1 | job | buyer@fri | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to defence or vehicle maintenance
Financial statements or turnover details
EMD/Security deposit documents (not explicitly provided, assume as per standard practice)
Technical bid documents outlining capability for fuel injection/overhaul and powertrain repairs
OEM authorizations or approvals for repair/maintenance of ALS, LRV, MPVY, Scorpio components
Sample submission proof and Managing Committee approval documentation
Bidders must submit GST, PAN, experience certificates, and financials, plus technical bid documents. Provide OEM authorizations for ALS/LRV components, and sample items within 3 days for Managing Committee approval. The contract allows a 25% quantity adjustment and requires compliance with defence procurement norms.
Essential documents include GST registration, PAN, company financial statements, experience certificates for similar defence repairs, technical bid detailing overhauling capabilities (injector, alternator, starter, transfer case), OEM authorizations, and samples approved by the Managing Committee.
Delivery starts from the last date of the original delivery order. An option to increase quantity up to 25% applies. If exercised during extended delivery, time is calculated as (Increased quantity/Original quantity) × Original delivery period, with a minimum extension of 30 days.
Estimated value is ₹190,000. Vendors must submit item samples within 3 days of bid publication for Managing Committee approval; lack of samples leads to rejection, with defence-experienced vendors preferred.
Vendors with prior defence agency experience receive preference, signaling prior defence collaboration and reliability in defence-grade vehicle maintenance and repairs.
Bidders are responsible for GST; reimbursement will be the actual GST or the lower of the quoted rate, subject to the maximum quoted GST percentage.
The BOQ includes eight repair/overhaul items covering injector overhauling, alternator repair, starter repair, transfer case repair, AC blower and compressor work, PTO gear, and air dryer system valves for ALS, LRV, MPVY, and Scorpio components.
Provide OEM authorizations, prior defence engagement documents, and samples approved by the Managing Committee; ensure all repair capabilities align with defence-grade reliability and system compatibility.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS