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Indian Army Department of Military Affairs L ASSY COMB and Related Components Tender Udampur Jammu & Kashmir 2026

Bid Publish Date

23-Jun-2026, 7:39 pm

Bid End Date

03-Jul-2026, 8:00 pm

Progress

Issue23-Jun-2026, 7:39 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

230

Category

B JOINT

Bid Type

Two Packet Bid

Categories 9

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a set of mechanical and assembly components including L ASSY COMB, F INSERT, F HOSE, J CLIP, B JOINT, BRG INSTALLER, HINGE R, L INDICATOR and O RING in Udampur, Jammu & Kashmir 182101. The BOQ lists 9 items across categories but provides no itemized quantities or unit measures. Estimated value and EMD are not disclosed; however, the scope focuses on defense-grade fasteners and assembly hardware, requiring DEFENCE-empaneled sellers. The procurement emphasizes OEM authorization, confidentiality, and a substantial option clause allowing up to 50% quantity variation. The unique aspect is the explicit Defence Department registration and NDA obligations, with a complex delivery/option framework.

Technical Specifications & Requirements

  • No technical specifications are published in the tender; item names indicate mechanical components and assemblies.
  • Required compliance elements include Manufacturer Authorization from OEM, and registration/empanelment with a Defence organization for the relevant goods.
  • Bidder must upload GSTIN, PAN, cancelled cheque, EFT mandate, and NDA; among terms, a 50% quantity variation option exists, with extended delivery aligned to last delivered date.
  • The tender enforces NDA, enterprise status (not in liquidation), and GST applicability guidance.
  • Section highlights an explicit option clause and mandatory vendor-code creation documentation; no IS/IS0 standards are listed.

Terms, Conditions & Eligibility

  • EMD amount: not disclosed in tender; bidders must adhere to DEFENCE ORG/ORD DEPOT empanelment at bid opening.
  • Eligibility: bidder must be registered/empanelled with Defence Organisation or Ord Depot; OEM authorization required for distributors.
  • Delivery terms: delivery period is linked to original delivery schedule with potential extension under option clause, subject to 30+ days minimum extension logic.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; Non-disclosure certificate; Manufacturer Authorization; vendor-code creation documents.
  • Payment terms: GST handling advised by bidder; reimbursement as per actuals or applicable rates; no explicit payment milestone provided.
  • NDA and confidentiality obligations apply; penalties or LD are not explicitly defined in the provided terms.

Key Specifications

  • Product/category: L ASSY COMB, F INSERT, F HOSE, J CLIP, B JOINT, BRG INSTALLER, HINGE R, L INDICATOR, O RING

  • Quantity: not disclosed in BOQ; 9 items total with N/A quantities

  • Standards: Not specified in tender data

  • Delivery: Option clause allows up to 50% quantity variation and delivery period adjustments with minimum 30 days

  • Warranty/Support: Not specified

  • OEM/Brand: Manufacturer Authorization required for distributors

  • Registration: DEFENCE ORG/ORD DEPOT empanelment required

Terms & Conditions

  • 50% quantity variation allowed under option clause

  • DEFENCE/ORD DEPOT empanelment mandatory for award

  • NDA must be submitted by bidder

Important Clauses

Payment Terms

GST handling will follow bidder's quoted rates with actual or applicable rates; no fixed milestone payment terms disclosed

Delivery Schedule

Delivery period linked to original order; extended time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly defined in the tender data; NDA and empanelment obligations imply compliance risks

Bidder Eligibility

  • Not under liquidation or similar proceedings

  • Defence empanelment with DEFENCE ORG/ORD DEPOT

  • OEM authorization for distributors

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

L ASSY COMB , F INSERT , F HOSE , J CLIP , B JOINT , BRG INSTALLER , HINGE R , L INDICATOR , O RING

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9505878.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

L ASSY COMB

LV7/MARUTI/ 35601M80110/ LAMP ASSY COMB RH

3 nos Delivery: 45 days
#2

F INSERT

LV7/T-815/ 443-741-030-0/ FILTERING INSERT

2 nos Delivery: 45 days
#3

F HOSE

LV7/STLN/ F-1939650/ FLEXIBLE HOSE ASSY

10 nos Delivery: 45 days
#4

J CLIP

LV7/STLN/ F-0836610/ JUBILEE CLIP

18 nos Delivery: 45 days
#5

B JOINT

LV7/STLN(VF)/ 3040-72-0201862/ BALL JOINT

172 nos Delivery: 45 days
#6

BRG INSTALLER

LV7/MARUTI/ 09913M75810/ BEARING INSTALLER

7 nos Delivery: 45 days
#7

HINGE R

LV7/MARUTI/ 67790M80034/ HINGE REAR GATE

8 nos Delivery: 45 days
#8

L INDICATOR

LV7/MARUTI/ 35602M80110/ LIGHT ASSEMBLY INDICATOR

6 nos Delivery: 45 days
#9

O RING

LV7/MARUTI/ 09280M28008/ O RING

4 nos Delivery: 45 days

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Manufacturer Authorization / OEM authorization certificate

6

Non-Disclosure Declaration Certificate on bidder letterhead

7

Vendor Code Creation documents

8

Any DEFENCE ORG/ORD DEPOT empanelment/registration certificate

9

GST and Financial standing declarations (as applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army defence components tender in Udampur 2026

Bidders must ensure DEFENCE ORG/ORD DEPOT empanelment before bid opening, submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and OEM authorization. The tender adds a 50% quantity option and requires vendor-code creation. Follow manufacturer authorization rules for distributors and adhere to GST rules as per rate applicability.

What documents are required for bid submission in Udampur defence tender

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA, Manufacturer/OEM Authorization, and vendor-code creation papers. Also ensure GST compliance declaration and defence empanelment certificate if not already registered with DEFENCE ORG/ORD DEPOT.

Which standards or certifications are demanded in this Indian Army tender

The tender data does not list explicit IS/ISO standards; OEM authorization and defence empanelment are critical. Ensure OEM/manufacturer documents are provided and NDA is signed. Verify compliance with any organization-specific defense procurement standards during submission.

What is the delivery clause for quantity variation in this tender

The option clause allows up to 50% increase or decrease in quantity at contract placement and during currency. Delivery time is recalculated as (additional quantity/original quantity) × Original delivery period, with a minimum of 30 days extension.

What are the GST considerations for the Udampur tender

GST handling is bidder-specific; reimbursement will be as per actuals or applicable rates, whichever is lower, not exceeding the quoted GST percentage. Ensure GSTIN registration and bifurcate tax components accurately in the bid.

What is required for NDA and non-disclosure in this bid

A Non-Disclosure Declaration on the bidder’s letterhead must be uploaded, stating no disclosure of contract details, designs, or samples during and after contract. Legal consequences may apply for breaches per governing rules.

What is the procurement location and primary components involved

Tender location is Udampur, Jammu & Kashmir; the procurement covers mechanical assemblies including L ASSY COMB, F INSERT, F HOSE, J CLIP, B JOINT, BRG INSTALLER, HINGE R, L INDICATOR, and O RING, targeting defense supply chains and empaneled vendors.

What is required for vendor-code creation in this tender

Bid submission must include vendor-code creation documents per terms; ensure GST, PAN, EFT and NDA are prepared; verify Defence empanelment and OEM authorizations to complete vendor-code setup prior to bid opening.

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