GEAR BOX MAIN SHAFT REPAIR
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
07-Jun-2026, 7:44 pm
Bid End Date
17-Jun-2026, 8:00 pm
Location
Progress
Quantity
2
Category
Gear box main shaft facing
Bid Type
Two Packet Bid
The opportunity is an Indian Army procurement for gear box main shaft facing and hub repair services located in Baramulla, Jammu & Kashmir 193101. The project involves repair capability for critical transmission components with an emphasis on precision machining and hub restoration. The tender includes an option clause allowing quantity adjustments up to 25% during and after award, at contracted rates. An advance sample requirement applies, enabling verification within 48 hours of technical bid opening. No explicit estimated value or EMD is stated in the published data. This procurement is positioned within the Department of Military Affairs to ensure reliable gear train repair for field equipment.
The highlighted differentiators are the strict adherence to delivery flexibility under option clauses and mandatory early sample testing, signaling tight quality control. The absence of explicit technical specs underscores the need for bidders to present robust capabilities in gear box refurbishment and hub repairs aligned to military standards, while complying with GST considerations and MSME purchase preferences where applicable.
Option Clause permits 25% quantity variation during/after contract at contracted rates
Advance sample of each contracted item required within 48 hours after Technical BID opening
MSME purchase preference may apply to eligible manufacturers; price matching considerations
GST to be self-ascertained by bidder with reimbursement as actuals or applicable rate
Bidder must declare financial status and non-liquidation; provide undertaking
GST handling by bidder; reimbursement as actuals or applicable rates; no explicit payment schedule provided
Option clause allows up to 25% quantity increase; delivery extensions based on formula with minimum 30 days
Not specified in data; implied adherence to delivery/quality terms within contract
Manufacturer status for MSME preference eligibility
No liquidation, bankruptcy, or court receivership
Ability to supply gear box main shaft facing & hub repair services
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Gear box main shaft facing , Repair of Hub
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar gear box repairs
Financial statements showing financial health
EMD/Security deposit documentation (if applicable)
Technical bid submission documents
OEM authorization or manufacturer credentials (if applicable)
Undertakings on non-liquidation and GST compliance
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD documentation along with technical bid. Provide OEM authorization if required, and declare non-liquidation status. Ensure advance sample is ready within 48 hours after technical bid opening. Compliance with MSME policy may apply for eligible manufacturers.
Required documents include GST registration, PAN, experience certificates for gear box repair, financial statements, EMD submission details, technical bid, OEM authorizations if applicable, and a non-liquidation undertaking. Ensure all documents are uploaded with bid response and meet mandatory criteria.
The tender specifies repair of main shaft facing and hub; no detailed numeric specs are provided in the data. Bidders must demonstrate capability with precise machining and hub repair processes, plus verification via the required advance sample within 48 hours of opening the technical bid.
Bidder must provide at least one quantity of each contracted item as an advance sample within 48 hours after the Technical BID opening. Failure to supply may lead to bid rejection. Ensure sample quality aligns with implied military precision standards.
The purchaser may increase or decrease the quantity up to 25% of the bid quantity at contract placement and during the contract period at contracted rates. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must determine applicable GST on their own; the government reimbursement is either actuals or the prevailing rate, limited to the quoted GST percentage. Ensure correct GST details are reflected in the bid to avoid discrepancies.
MSME preference applies to eligible manufacturers; price matching within L1+15% margin can lead to 20% contract value allocation. Traders are excluded; provide documentary evidence to claim the preference as per policy.
Delivery timelines are flexible under the option clause, with extensions calculated by a defined formula and a minimum 30 days extension. Original delivery period governs if the extension is exercised, and periods may extend to the original delivery duration as allowed by the clause.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS