10323176,10323626,10323628,10325378,10326614,10327174,10332015,10332018,10332230,10332251,10333831,
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
05-Jul-2026, 11:14 am
Bid End Date
15-Jul-2026, 12:00 pm
Location
Progress
Quantity
146
Category
10338557
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, issues a GEM tender for multiple items under 22 BOQ entries. The exact product specifications are not provided in the available data, but the contract includes an option clause allowing +/-25% quantity adjustments at contracted rates. Delivery locations include the 403 sata regt wksp, Manasbal, with installation/commissioning conditions if included. The procurement scope appears to be centralized under the Army’s equipment supply requirements, with a focus on compliance, bidder financial health, and standard bid submission practices. The presence of an option clause and multiple lines of potential incremental orders signals a flexible procurement approach designed to accommodate evolving needs during the contract period.
BOQ total items: 22 (Item 1-5 listed as N/A) with unspecified quantities
Delivery/Installation location: 403 sata regt wksp, Manasbal
Option clause: +/-25% quantity change at contracted rates
Delivery period adjustments: based on (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Bidder documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank certified)
Option clause allows 25% quantity variation during and after contract
Delivery addresses at Manasbal; ensure logistics readiness
Mandatory bidder documents include PAN, GSTIN, EFT Mandate
Not specified in data; bidders should await official terms in the tender document or ATC
Delivery begins post order; extended delivery time applies per option clause, minimum 30 days
Not specified in data; verify in official ATC and contract.
Not under liquidation or court receivership
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Provide undertaking for financial standing and vendor code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
10338557 , 10336314 , 10332243 , 10347329 , 20000071 , 20000073 , 10363193 , 10344349 , 10332006 , 10344362 , 10612441 , 10340562 , 10566824 , 10336960 , 10347330 , 10338584 , 10342174 , 10345567 , 10612255 , 10338089 , 10339319 , 10341978
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Tender Results
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10338557
Wiper Blades
10336314
Blade Wind Shield Wiper
10332243
Wiper Blades
10347329
Cabin Light
20000071
Sprinkler Nozzle
20000073
Sprinkler Nozzle Pipe
10363193
Tank Liquid Storage
10344349
Weather Strip LH
10332006
Weather Strip
10344362
Weather Strip
10612441
Thrust Plate
10340562
Regulator Brush Box Assy
10566824
Mud Flap
10336960
Door Trip Pannel RH
10347330
Turn Indicator Bulb Lamp
10338584
Hinge Assy RH
10342174
Lamp Assortment/Halogen Bulb 24V 60W
10345567
Press Oil Filter Unit
10612255
Housing Door Inside Handle
10338089
Indicator Bulb 21W
10339319
Seal Plain Encased
10341978
Bulb 24 V 5W
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10338557 | Wiper Blades | 6 | pieces | [email protected] | 15 | |
| 2 | 10336314 | Blade Wind Shield Wiper | 1 | pieces | [email protected] | 16 | |
| 3 | 10332243 | Wiper Blades | 5 | pieces | [email protected] | 17 | |
| 4 | 10347329 | Cabin Light | 2 | pieces | [email protected] | 18 | |
| 5 | 20000071 | Sprinkler Nozzle | 14 | pieces | [email protected] | 19 | |
| 6 | 20000073 | Sprinkler Nozzle Pipe | 20 | meter | [email protected] | 20 | |
| 7 | 10363193 | Tank Liquid Storage | 1 | pieces | [email protected] | 21 | |
| 8 | 10344349 | Weather Strip LH | 1 | pieces | [email protected] | 22 | |
| 9 | 10332006 | Weather Strip | 4 | pieces | [email protected] | 23 | |
| 10 | 10344362 | Weather Strip | 1 | pieces | [email protected] | 24 | |
| 11 | 10612441 | Thrust Plate | 4 | pieces | [email protected] | 25 | |
| 12 | 10340562 | Regulator Brush Box Assy | 2 | pieces | [email protected] | 26 | |
| 13 | 10566824 | Mud Flap | 16 | pieces | [email protected] | 27 | |
| 14 | 10336960 | Door Trip Pannel RH | 4 | pieces | [email protected] | 28 | |
| 15 | 10347330 | Turn Indicator Bulb Lamp | 6 | pieces | [email protected] | 29 | |
| 16 | 10338584 | Hinge Assy RH | 1 | pieces | [email protected] | 30 | |
| 17 | 10342174 | Lamp Assortment/Halogen Bulb 24V 60W | 24 | pieces | [email protected] | 31 | |
| 18 | 10345567 | Press Oil Filter Unit | 1 | pieces | [email protected] | 32 | |
| 19 | 10612255 | Housing Door Inside Handle | 5 | pieces | [email protected] | 33 | |
| 20 | 10338089 | Indicator Bulb 21W | 6 | pieces | [email protected] | 34 | |
| 21 | 10339319 | Seal Plain Encased | 2 | pieces | [email protected] | 35 | |
| 22 | 10341978 | Bulb 24 V 5W | 20 | pieces | [email protected] | 36 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Undertaking of non-liquidity or no bankruptcy
Bid submission alignment notes for Vendor Code Creation
Any vendor-specific authorization or OEM documents if applicable
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code Creation, plus an undertaking on non-liquidation. Ensure compliance with the option clause of +/-25% quantity and prepare for 403 sata regt wksp delivery. Follow setup steps in the tender portal and ATCs for submission.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Include an undertaking of not being under liquidation. Prepare any OEM authorizations if applicable and ensure bidder code is created in the vendor portal for Army procurement.
Delivery and potential installation/commissioning are expected at 403 sata regt wksp, Manasbal. Multiple consignments may be involved as per the option clause, with delivery timelines calculated from the original delivery date and adjusted per contract.
The purchaser may increase or decrease quantity by up to 25% at contracted rates during the contract. Additional time for delivery is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
No item-level specifications are published in the current data; bidders should seekclarifications for each BOQ item, anticipate generic security equipment or related items, and confirm acceptance criteria at consignee locations.
Eligibility includes non-liability status (no liquidation), submission of PAN, GSTIN, cancelled cheque, EFT mandate, and an undertaking about financial standing. Vendor Code creation is required to participate in the Army procurement.
Sample items must be provided within 5 days from bid start date at the consignee location, as per ATC. Ensure availability and readiness for onsite verification and acceptance testing at 403 sata regt wksp, Manasbal.
Delivery terms refer to the option clause for quantity changes and delivery period adjustments. Payment terms are not detailed in the data; bidders should refer to the official ATC and contract documents for precise timelines and payment milestones.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
The Fertilisers And Chemicals Travancore Limited
📍 ERNAKULAM, KERALA
The Fertilisers And Chemicals Travancore Limited
📍 ERNAKULAM, KERALA
Rashtriya Chemicals And Fertilizers Limited (rcf)
📍 RAIGAD, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS