GEM

Indian Army SAFARI Water Pump & Accessory Tender Jammu 2026 - ISI/AAA TRTL Ready & 3-Year Experience Criteria

Bid Publish Date

12-Jan-2026, 10:29 am

Bid End Date

22-Jan-2026, 11:00 am

Progress

Issue12-Jan-2026, 10:29 am
AwardPending
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Quantity

7

Category

SAFARI, 2789 0010 02023, WATER PUMP ASSSY

Bid Type

Single Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, issued a procurement tender in JAMMU, JAMMU & KASHMIR for multiple Category Products including SAFARI, WATER PUMP ASSY, FLY WHEEL RING GEAR, FOG LIGHT, WIPER BLADE, and related components. The buyer reserves a flexible quantity option of ±25% at contracted rates. The award emphasizes prior experience, with specific eligibility tied to 3 financial years of demonstrated supply/installation or commissioning of similar products, and requires satisfactory performance certificates from relevant buyers. The scope appears to cover supply, installation or commissioning of CAT Products, possibly in a wider field under the same purchase. A single or multiple orders may be placed depending on bid value and available funds. The BOQ shows five items, but explicit specifications are not disclosed in the data provided. The tender highlights a structured past-performance criterion and an OEM/Reseller execution requirement, suggesting formal vendor capability verification. This tender is location-based and may target regional vendors with related spare parts and aftermarket service capabilities.

Technical Specifications & Requirements

  • No explicit technical specifications were provided in the tender data. The procurement references several product categories: SAFARI, WATER PUMP ASSY, FLY WHEEL RING GEAR, FOG LIGHT, WIPER BLADE, and SIRON ASSY, implying a mix of mechanical and electrical components.
  • Important implied requirements include: past project experience in supply/installation/commissioning within the last 3 financial years, and performance certificates from buyers for orders meeting thresholds (35% single order or 20%/15% for multiple orders).
  • The Buyer Added Terms authorize a 25% quantity variation and provide a formula-based delivery extension, indicating a flexible delivery planning approach.
  • Past-performance evaluation will rely on client execution certificates or equivalent documents; OEM authorization or reseller involvement is acceptable.
  • No explicit standards (IS/ISO) or warranty terms are stated in the data.

Terms, Conditions & Eligibility

  • EMD details are not disclosed in the provided data; bidders should prepare standard EMD documentation as per organization norms.
  • Eligibility requires experience in similar category products over three financial years, with order value thresholds: 35% of estimated bid value for a single order, or 20% for two orders, or 15% for three orders, plus satisfactory performance certificates.
  • Delivery timing is linked to the original delivery order date, with potential extension based on the option clause; extensions are calculated as (additional quantity ÷ original quantity) × original delivery period, min 30 days.
  • The terms emphasize compliance with past performance documentation and OEM/authorized resellers; procurement will consider contractual and delivery performance alongside technical suitability.

Key Specifications

  • Product categories: SAFARI, WATER PUMP ASSEMBLY, FLY WHEEL RING GEAR, FOG LIGHT, WIPER BLADE, SIRON ASSEMBLY

  • Delivery quantity: ±25% variant allowed at contract rates

  • Experience requirement: 3 financial years with qualifying orders

  • Order value thresholds: 35% single order OR 20% each of two orders OR 15% each of three orders

  • Performance certificates: from respective Buyer Organization

  • Delivery extension calculation: (Additional quantity ÷ Original quantity) × Original delivery period; minimum 30 days

Terms & Conditions

  • Option Clause allows ±25% quantity variation at order and during currency

  • Past performance with minimum value thresholds based on bid value

  • Delivery period adjustments tied to original delivery date and option exercise

Important Clauses

Payment Terms

Not specified in data; bidders should align with standard Army procurement payment norms and document details in bid.

Delivery Schedule

Delivery starts from last date of original delivery order; extended time follows option clause with calculated extension formula.

Penalties/Liquidated Damages

Not specified in the available information; bidders should anticipate general LD terms tied to delivery delays per contract.

Bidder Eligibility

  • Experience in supplying and/or installing similar category products within the last 3 financial years

  • Satisfactory performance certificates from prior buyers

  • OEM authorization or valid reseller confirmation for relevant product lines

Past Similar Tenders (Historical Results)

4 found

Indian Army Spare Parts Tender for Tata/Hero Honda Components Assam 2025 - OEM Auto Parts Supply as per ATC

Indian Army

TINSUKIA, ASSAM

Posted: 11 December 2025
Closed: 24 December 2025
GEM

SAFARI, 2789 0010 0203, WATER PUMP ASSY,SAFARI, 2786-0399-5402, FLY WHEEL RING GEAR,TATA WINGER, NK

Indian Army

JAMMU, JAMMU & KASHMIR

Posted: 10 November 2025
Closed: 21 November 2025
GEM

LV7 STLN 2910 008346 P 1306542 ELEMENT,LV7 STLN P 1305642 DELIVERY VALVE,LV7 TATA 2786 1599 9966 ST

Indian Army

LEH, JAMMU & KASHMIR

Posted: 5 June 2025
Closed: 26 June 2025
GEM

FLY WHEEL RING GEAR 146 TEETH,LEAF SPRING ASSY. MAIN REAR,LEAF SPRING ASSY.2ND REAR,AIR FILTER TATA

Indo Tibetan Border Police (itbp)

SONIPAT, HARYANA

Posted: 8 May 2025
Closed: 29 May 2025
GEM

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SAFARI, 2789 0010 02023, WATER PUMP ASSSY NaN 1 nos tss@872 30
2 SAFARI, 2786 399 5402, FLY WHEEL RING GEAR NaN 1 nos tss@872 30
3 TATA WINGER, NK, FOG LIGHT NaN 2 nos tss@872 30
4 TATA WINGER, NK, WIPER BLADE NaN 2 nos tss@872 30
5 TATA WINGER, NK, SIRON ASSY NaN 1 nos tss@872 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar category products

4

Financial statements (last 3 years)

5

Past performance certificates from buyer organizations

6

OEM authorization/authorized reseller证明 (if applicable)

7

Technical bid documents and compliance certificates (if available)

8

Any other documents requested under Buyer Added Terms

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army tender in Jammu for SAFARI and related parts

Bidders should confirm eligibility under three-year past-performance criteria, obtain OEM authorization if needed, assemble technical and financial bids, and provide performance certificates from past buyers. Ensure delivery timelines align with the original order date and consider the 25% quantity variation clause. Prepare EMD as per standard norms.

What documents are required for the Army procurement in Jammu 2026

Required documents include GST registration, PAN, 3-year financial statements, past performance certificates, OEM/reseller authorization, contract copies with invoices or client execution certificates, and technical bid documents. Ensure all documents are current and match the tender’s category products.

What are the past-performance requirements for the defence tender

Applicants must have supplied and installed similar products in the last 3 financial years with either 1 order worth 35% of bid value, or 2 orders of 20% each, or 3 orders of 15% each, backed by customer performance certificates.

What is the delivery extension formula for the option clause

If quantity is increased under the option clause, delivery extension is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery period may be extended accordingly.

What standards or certifications are expected for the components

The tender data references ISI/AAA/TRTL contexts for some items; bidders should verify OEM specifications and provide relevant certifications where applicable, along with performance certificates from buyers and any IS/ISO compliance indicated in the bid documents.

How to demonstrate OEM authorization for SAFARI or wiper parts

Submit OEM authorization letters or reseller agreements for the listed categories, ensuring the documents prove the bidder’s right to supply and install in India, with product line coverage matching SAFARI, water pump assemblies, and related components.

What is the expected payment timing for Army contracts

Payment terms are not specified in the data; bidders should rely on standard Defence procurement norms, typically milestone-based or post-delivery settlement, and confirm exact terms during bid clarification rounds with the procuring agency.