ROTARY PUMP OVERHALLING,INJECTOR REPAIR,HEAD REPAIR AND VANPUMP CHANG,FIP OVERHALLING,HEAD REPAIR P
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
18-Nov-2025, 9:54 pm
Bid End Date
29-Nov-2025, 9:00 am
Bid Opening Date
29-Nov-2025, 9:30 am
Location
Progress
Quantity
5
Category
FIP Overhalling and Injector repair
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for FIP overhauling and repair services including injector repair, control valve repair, hydraulic jack cylinder repair, clutch booster repair, and oil cooler breezing in Kupwara, Jammu & Kashmir. The tender scope comprises five BOQ items with unspecified quantities and an undetermined estimated value; emphasis is on repair capabilities for multiple hydraulic and propulsion subsystems. Notably, the terms permit quantity variation up to 25% during procurement and contract execution, with a defined formula to compute extended delivery time. Bidder documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Advance sample approval is required prior to bulk manufacturing, with a three-sample submission window post-award.
FIP overhauling and repair for injectors, control valves, hydraulic jack cylinders, clutch boosters, and oil cooler breezing
Five BOQ items with unspecified quantities
Advance sample submission: 3 samples within 5 days of award
Modifications to samples: provided within 5 days after approval
No explicit standards (ISO/IS) specified; contractor must align with buyer-approved sample
Quantity variation up to 25% at contract placement and during currency
Advance sample approvals required before bulk production
Payment and delivery terms depend on sample approval and extended delivery calculations
Delivery period adjusted by quantity variation; no fixed payment schedule provided
Extended time is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified; LD details not provided in the buyer terms
Mechanical repair capability for military hydraulic systems
Ability to comply with advance sample approval process
Submission of required PAN, GSTIN, cancelled cheque, and EFT mandate
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Navy
North Goa, GOA
Indian Army
AMRITSAR, PUNJAB
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Samba, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FIP Overhalling and Injector repair | BD-80 | 1 | nos | buyer@236 | 16 |
| 2 | Control Valve Repair | BD-80 | 1 | nos | buyer@236 | 16 |
| 3 | Hydrolic Jack Cylinder Repair | BD-80 | 1 | nos | buyer@236 | 16 |
| 4 | Clutch Booster Repair | BD-80 | 1 | nos | buyer@236 | 16 |
| 5 | Oil Cooler Breezing | BD-80 | 1 | nos | buyer@236 | 16 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate (certified by bank)
Vendor Code Creation documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; comply with vendor code creation; prepare to supply advance samples within 5 days of award and respond to 5-day modification requests. The tender allows quantity variation up to 25% and uses an extended delivery formula. Ensure capability for injector, valve, and hydraulic jack repairs.
Submit PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and documents for vendor code creation. Ensure all documents are current and match exact details used in the bid; no additional certificates specified in the data.
Targeted components include injectors, control valves, hydraulic jack cylinders, clutch boosters, and oil cooler breezing. The BOQ lists five items with unspecified quantities, requiring bidders to align their capability with these subsystems and the sample approval process.
Advance samples must be submitted within 5 days of award; the buyer provides modifications within 5 days after receiving the sample; bulk supply proceeds only after approval of the final sample.
Delivery time extends by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the purchaser may adjust further up to the original delivery period during the option clause.
Penalties or liquidated damages are not explicitly defined in the provided terms; bidders should seek clarity on LD clauses during bid submission and contract negotiation.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS