Indian Army Kupwara JK CYL ASSY HYD BRAKE MASTER and related components Tender 2025 - IS 550/ISO standards not specified
Indian Army
KUPWARA, JAMMU & KASHMIR
Progress
Quantity
9
Category
SA WATER PUMP
Bid Type
Single Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement targets supply-only of multiple mechanical and hydraulic components: SA WATER PUMP, HOSE, MASTER CYL POWER UNIT, COVER ASSEMBLY, 352 DIA CLUTCH DISC ASY, CLUTCH RELEASE BRG, TIMING BELT, FIELD COIL ASY, and WIPER BLADE FRONT. Estimated value listed as ₹40,000.00. The scope appears to be product-only supply to fulfill 9 items, with unclear quantities and delivery specifics. Tender emphasizes option-based quantity adjustments and contract delivery timing, focusing on supply reliability and compliance with contract rates. Location details are not provided in the data, but the procurement stems from military-grade supplier engagement and standard government terms for supply contracts. This tender highlights a uniform supply package across several listed components, requiring efficient logistics and adherence to delivery terms.
Product names and categories extracted from tender: SA WATER PUMP, HOSE, MASTER CYL POWER UNIT, COVER ASSEMBLY, 352 DIA CLUTCH DISC ASY, CLUTCH RELEASE BRG, TIMING BELT, FIELD COIL ASY, WIPER BLADE FRONT
Estimated value: ₹40,000.00
Delivery extension: 25% quantity variation with minimum 30 days extension
Scope: Supply-only of listed goods at contracted rates
Option Clause: ±25% quantity adjustment during contract
Delivery period starts from last delivery order date
Supply of goods only; no installation service specified
Not specified; to be clarified in tender documents; typical terms may include milestone or full payment on delivery
Delivery period determined per option clause; extended time = (Increase in quantity / Original quantity) × Original delivery period, with minimum 30 days
Not specified; potential for standard LD terms in final bid documents
Experience in supplying mechanical/hydraulic components to government or military clients
Ability to meet delivery timelines under option-based quantity changes
Compliant with GST, PAN, and financial due-diligence requirements
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
AHMEDABAD, GUJARAT
Indian Army
RI BHOI, MEGHALAYA
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SA WATER PUMP | LV7 STLN VF | 1 | nos | [email protected] | 15 |
| 2 | HOSE | LV7 STLN VF | 1 | nos | [email protected] | 15 |
| 3 | MASTER CYL POWER UNIT | LV7 STLN VF | 1 | nos | [email protected] | 15 |
| 4 | COVER ASSY | LV7 TMB | 1 | nos | [email protected] | 15 |
| 5 | 352 DIA CLUTCH DISC ASSY | LV7 TMB | 1 | nos | [email protected] | 15 |
| 6 | CLUTCH RELEASE BRG | LV7 TMB | 1 | nos | [email protected] | 15 |
| 7 | TIMING BELT | LV7 TMB | 1 | nos | [email protected] | 15 |
| 8 | FIELD COIL ASSY | LV7 TATA | 1 | nos | [email protected] | 15 |
| 9 | WIPER BLADE FRONT | LV7 TATA STORME | 1 | nos | [email protected] | 15 |
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GST certificate
PAN card
Experience certificates for similar supply
Financial statements (annual reports)
EMD/Security deposit proof (if applicable)
Technical bid documents showing product compliance
OEM authorization letters (if applicable)
Key insights about PUNJAB tender market
To bid, bidders must submit GST, PAN, experience certificates, financial statements, EMD proof, and technical bid documents. The scope is supply-only for multiple components including water pumps and hoses, with a 25% quantity option. Ensure OEM authorizations if required and readiness to comply with delivery extensions per the option clause.
Essential documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD proof, technical bid, and OEM authorizations. These ensure eligibility for government procurement and demonstrate capability to supply the listed components within delivery terms.
Delivery terms allow a ±25% quantity change. The delivery period starts from the last delivery order date, with extended time calculated as (increased quantity/original quantity) × original period, minimum 30 days; extended delivery can be up to the original period during option exercise.
The tender lists nine items: SA WATER PUMP, HOSE, MASTER CYL POWER UNIT, COVER ASSEMBLY, 352 DIA CLUTCH DISC ASY, CLUTCH RELEASE BRG, TIMING BELT, FIELD COIL ASY, and WIPER BLADE FRONT. Quantities are not disclosed; scope is supply-only.
Estimated value is ₹40,000.00 for the entire supply package. This indicates a relatively small-scale procurement; bidders should ensure cost competitiveness and compliance with all cost components included in the bid price.
No installation services are specified. The scope is explicitly supply of goods only. Bidders should quote inclusive prices for supply and ensure readiness for delivery to the specified military location once provided.
Eligibility emphasizes proven experience in supplying similar mechanical/hydraulic components to government/military clients, ability to handle quantity variations, and compliance with standard bidder documents (GST, PAN, experience, financials) along with OEM authorizations if required.
The option clause permits a 25% increase in order quantity during contracting and during currency of contract, with delivery extensions calculated by the extension formula. Bidders must factor potential scale-up in pricing and logistics planning.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 JAMMU, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS