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Indian Army Pipe Intake and Ancillary Components Tender DODA Jammu & Kashmir 2026 - Supply Installation Testing and Commissioning

Bid Publish Date

12-Feb-2026, 9:03 pm

Bid End Date

23-Feb-2026, 9:00 pm

Progress

Issue12-Feb-2026, 9:03 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

26

Category

Pipe Intake SA of Fuel Hose 500 Long

Bid Type

Two Packet Bid

Categories 20

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a comprehensive procurement package in DODA, Jammu & Kashmir (182143). The tender covers a broad category of components and assemblies including Pipe Intake SA of Fuel Hose 500 Long, Pressure Pipe Assembly, Solonoid Switch, Door Mechanism RH, Power Window Motor LH, Nozzle, Radiator Assembly, Alternator Assembly, Thrust Plate, and various brake and filter components. The contract scope includes Supply, Installation, Testing and Commissioning of Goods. The purchaser reserves quantity options up to 25% and extended delivery time with minimum 30 days. The bid emphasizes advance sample approval and a 3-year turnover verification to ensure financial eligibility.

Technical Specifications & Requirements

  • Scope of supply: Supply, Installation, Testing and Commissioning of all listed items and assemblies.
  • Quantity flexibility: Up to 25% increase/decrease at contract rates during or after award.
  • Advance sample: Seller must provide 1 sample within 5 days of award; buyer approves or lists required modifications within 5 days; bulk supply follows approved sample.
  • Turnover criteria: Minimum average annual turnover over the last 3 financial years; must be supported by Audited Balance Sheets or CA certificates; possible adjustment if company is under 3 years old.
  • Documentation: Standard statutory disclosures and financial proofs to accompany bid; no explicit EMD amount specified in available data.
  • Delivery specifics: Delivery period adjustments described if sample approval delays occur; no explicit delivery deadline stated in provided data.
  • Scope notes: Terms require conformance with contract specifications framework; non-conforming samples may lead to termination.

Terms, Conditions & Eligibility

  • Turnover evidence: Provide audited balance sheets or CA-certified turnover statements for the last three completed financial years.
  • Advance sample clause: Submit 1 advance sample within 5 days of award; approval or modification list returned within 5 days; bulk supply aligned with approved sample.
  • Quantity option: Purchaser may adjust quantity by ±25% and adjust delivery period with a minimum 30 days added if required.
  • Scope in bid: Price must include all costs for supply, installation, testing and commissioning; no separate charges for these phases.
  • Eligibility: Bidder must demonstrate capability for supply, installation, testing and commissioning; advanced sample process strictly enforced to avoid delays.

Key Specifications

  • Product/service names: Pipe Intake components, Fuel Hose, Pressure Pipe Assembly, Solonoid Switch, Door Mechanism, Power Window Motor, Nozzle, Radiator Assembly, Alternator Assembly, Thrust Plate, Brake Pads, Oil/Filter Assemblies

  • Quantities: Not specified in BOQ; 17 total items in BOQ

  • EMD/Estimated value: Not disclosed in available data

  • Experience: Turnover verification required over last 3 years

  • Quality/standards: Not specified in available data

  • Delivery: Delivery period adjustable with option clause; minimum 30 days for extended delivery

Terms & Conditions

  • Quantity may be increased or decreased by up to 25% at contract price

  • Advance sample must be submitted within 5 days of award with 5-day review

  • Turnover must meet 3-year average requirement with audited or CA-certified proof

Important Clauses

Payment Terms

Not specified in available data

Delivery Schedule

Delivery time may be adjusted based on sample approval; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • Demonstrate ability to supply, install, test and commission complex assemblies

  • Provide turnover evidence for last 3 financial years (or equivalent CA certificate) reflecting required financial strength

  • Submit advance sample within 5 days of contract award and adhere to sample approval timelines

Documents 5

GeM-Bidding-8978341.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Pipe Intake SA of Fuel Hose 500 Long Pipe Intake SA of Fuel Hose 500 Long 1 nos tss@840 15
2 Pressure Pipe Assy Pressure Pipe Assy 1 nos tss@840 15
3 Solonoid Switch Solonoid Switch 1 nos tss@840 15
4 Door Machanism RH Door Machanism RH 1 nos tss@840 15
5 Power Window Motor LH Power Window Motor LH 1 nos tss@840 15
6 Nozzle Nozzle 6 nos tss@840 15
7 Rediator Assy Rediator Assy 1 nos tss@840 15
8 Alternator Assy Alternator Assy 2 nos tss@840 15
9 Pressur Plate Pressur Plate 1 nos tss@840 15
10 Air Filter Element Air Filter Element 1 nos tss@840 15
11 Assy Oil Filter Assy Oil Filter 1 nos tss@840 15
12 Fuel Filter Assy 3 Pin Fuel Filter Assy 3 Pin 1 nos tss@840 15
13 Fuel Filter 2 Pin Fuel Filter 2 Pin 1 nos tss@840 15
14 Kit Pad Assy Front Kit Pad Assy Front 1 set tss@840 15
15 Assy Kit Lined Shes Rear Brake Pad Assy Kit Lined Shes Rear Brake Pad 1 set tss@840 15
16 Thrust Plate Thrust Plate 1 nos tss@840 15
17 Net Bolt Net Bolt 4 nos tss@840 15

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Required Documents

1

GST registration certificate

2

PAN card of bidder

3

Audited financial statements for last 3 years or CA certificate indicating turnover

4

Experience certificates showing relevant projects (if available)

5

OEM authorization or dealer authorization (if applicable)

6

Technical bid documents (compliance statements to scope)

7

Advance sample submission documentation (within 5 days of award)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for pipe intake components tender in DODA Jammu Kashmir 2026

Bidders must submit a complete bid with turnover proof for the last 3 financial years, GST and PAN details, and any OEM authorizations. Include a compliance statement for supply, installation, testing and commissioning, plus 1 advance sample within 5 days of award. Ensure adherence to the 25% quantity option and sample review timelines.

What documents are required for Indian Army procurement in Jammu & Kashmir

Required documents include GST registration, PAN, audited financial statements or CA turnover certificate for 3 years, experience certificates, OEM authorizations, and technical bid documents. Also attach advance sample submission proof and any relevant project references for similar assemblies.

What is the scope of supply in this Army tender for 17 items

Scope covers Supply, Installation, Testing and Commissioning of 17 items including Pipe Intake components, Fuel Hose assemblies, Solonoid switches, door mechanisms, power window motors, nozzles, radiator and alternator assemblies, thrust plates, and brake/filter components, with price covering all related costs.

What are the advance sample requirements for Army contracts in JK

Submit 1 advance sample within 5 days of contract award. The buyer will approve or specify modifications within 5 days. If approved with modifications, bulk supply must follow the approved sample. Delays in buyer approvals may extend the delivery period without LD.

What delivery considerations apply when quantity changes occur

If quantity changes by up to 25%, the delivery period adjusts accordingly with a minimum extension of 30 days. The calculation is (Increased quantity ÷ Original quantity) × Original delivery period. This ensures timely supply despite scope adjustments.

What turnover evidence is required for eligibility in this tender

Bidders must provide the average annual turnover for the last 3 financial years, supported by audited balance sheets or CA/cost accountant certificates. If the bidder is under 3 years old, turnover is calculated on completed financial years after incorporation.

What standards or certifications are required for this Army procurement

The tender data does not specify explicit standards; bidders should ensure compliance with contract specifications framework and provide any relevant OEM authorizations or quality certifications in their bid to demonstrate capability for complex assemblies.

What is the scope of installation and testing in the bid

Scope includes installation, testing, and commissioning of all listed components. The bid must include all costs for these activities, with the supplier responsible for ensuring assembled systems meet contract-specified performance prior to final acceptance.

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