GEM

Indian Army Spare Parts Tender RAJAURI Jammu & Kashmir 2026 AVR Regulator Oil Seal ISI/AAA compliant

Bid Publish Date

03-Jan-2026, 7:31 pm

Bid End Date

13-Jan-2026, 8:00 pm

Value

₹5,00,000

Progress

Issue03-Jan-2026, 7:31 pm
AwardPending
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Quantity

25

Category

Oil Seal Front

Bid Type

Single Packet Bid

Categories 16

Tender Overview

The Indian Army (Department Of Military Affairs) seeks procurement of miscellaneous mechanical spare parts including oil seals, AVR regulators, filters, push springs, caps, and associated engine components for placement at RAJAURI, Jammu & Kashmir (PIN 185131). Estimated value is ₹5,00,000 with a BOQ of 14 items, though item-wise specifications are not provided. The tender emphasises quantity flexibility with an option clause allowing up to 25% increase/decrease at contracted rates, and delivery timelines anchored to the original delivery period plus potential extensions. This procurement targets compliant vendors capable of reliable supply and financial due diligence. Unique aspects include the bid-specific terms on quantity variation and a requirement to submit vendor-code creation documents. The opportunity is oriented to suppliers of automotive and mechanical spares supporting defense logistics, with emphasis on credibility and delivery discipline.

Technical Specifications & Requirements

  • No item-level technical specs are published in the data; the BOQ lists 14 items in the category of Begend Cell hardware, oil seals (rear/front), AVR regulators, battery lead, mounting pads, MCBs, filters, push springs/caps, banjo oil sensor, thrust washers, tappet covers, and overflow pipes.
  • The only explicit valueable detail is the estimated contract value: ₹5,00,000.
  • Bid terms require bidders to demonstrate financial standing and non-liquidation status, plus submission of vendor-code related documents.
  • Mandatory documents referenced: PAN, GSTIN, cancelled cheque, EFT mandate.
  • The absence of explicit standards (IS/ISO) within the data suggests bidders should confirm compatibility with defense procurement norms and OEM compatibility for listed parts.
  • The tender invites suppliers with capability to deliver within potential extension periods and adhere to contract delivery discipline.

Terms, Conditions & Eligibility

  • EMD not specified in the provided data; bidders should verify deposit requirements in the official terms.
  • Option Clause allows ±25% quantity variation during and after contract formation, with delivery extension calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • Bidder should be free from liquidation, court receivership, or bankruptcy; must upload an undertaking to this effect.
  • Required vendor-code creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • The procurement is location-bound to RAJAURI, Jammu & Kashmir; bidders must ensure eligibility to supply to defense logistics channels and comply with any additional Army-specific vendor prerequisites.

Key Specifications

  • 14 item BOQ covering Begend Cell components, oil seals (rear/front), AVR regulator, battery lead, engine mounting pad, MCB, oil/filter components, push spring/cap, banjo oil sensor, thrust washer, tappet cover, overflow pipe

  • Estimated contract value: ₹5,00,000

  • Quantity variation up to 25% during/after contract at contracted rates

  • Delivery period extensions: minimum 30 days; extension formula: (Increased quantity ÷ Original quantity) × Original delivery period

  • Required documents for bidder registration: PAN, GSTIN, cancelled cheque, EFT Mandate

Terms & Conditions

  • Quantity variation up to 25% with contracted rates

  • Financial due diligence: non-liquidation status required

  • Mandatory submission of PAN, GSTN, cancelled cheque, EFT mandate

Important Clauses

Option Clause

Purchaser may alter quantity by ±25% at contract rates; delivery time adjusted per formula with a minimum 30 days

Delivery Schedule

Delivery period begins from last date of original delivery order; extensions computed as per option clause

Financial Standing

Bidder must not be under liquidation or bankruptcy; must upload undertaking

Bidder Eligibility

  • Non-liquidation and non-bankruptcy status

  • Ability to supply 14 listed spare parts in defense logistics context

  • Submission of PAN, GSTIN, cancelled cheque, EFT mandate

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Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Begend Cell X2/Gen Set 15 KVA 1 set buycon3.ina.jammu 15
2 Oil Seal Rear X2/Gen Set 15 KVA 1 set buycon3.ina.jammu 15
3 Oil Seal Front X2/Gen Set 15 KVA 1 set buycon3.ina.jammu 15
4 AVR Automatic Regulator Volt X3/Gen Set 15 KVA 1 nos buycon3.ina.jammu 15
5 Bty Lead X2/Gen Set 15 KVA 3 nos buycon3.ina.jammu 15
6 Eng Mtg Pad X2/Gen Set 15 KVA 6 nos buycon3.ina.jammu 15
7 MCB X2/Gen Set 15 KVA 2 nos buycon3.ina.jammu 15
8 Oil Filter X2/Gen Set 15 KVA 1 nos buycon3.ina.jammu 15
9 Fuel Filter X2/Gen Set 15 KVA 1 nos buycon3.ina.jammu 15
10 Push Spring and cap X2/Gen Set 15 KVA 4 nos buycon3.ina.jammu 15
11 Banjo Oil Sensor X2/Gen Set 15 KVA 1 nos buycon3.ina.jammu 15
12 Thrust Washer X2/Gen Set 15 KVA 1 set buycon3.ina.jammu 15
13 Tappet Cover X2/Gen Set 15 KVA 1 nos buycon3.ina.jammu 15
14 Over Flow Pipe X2/Gen Set 15 KVA 1 nos buycon3.ina.jammu 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Proof of financial standing (no liquidation/bankruptcy status)

6

Vendor code creation documents as required by the tender

7

Any additional PAN/GST/organization certificates as specified in final terms

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the RAJAURI spare parts tender in 2026?

Bidders must satisfy non-liquidation criteria, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and ensure supply capability for 14 listed components. The option clause allows ±25% quantity variation at contracted rates; confirm delivery timelines and extension rules. Prepare vendor-code creation documents and meet defense procurement norms for submission.

What documents are required to participate in this Indian Army procurement?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and an undertaking confirming no liquidation or bankruptcy. Also provide vendor-code creation documents and any organization-specific compliance certificates requested in terms and conditions.

What are the key specifications for the oil seal and AVR regulator items?

The tender lists oil seal rear/front and AVR automatic regulator as part of 14 items, but no detailed technical specs are provided. Bidders should verify compatibility with existing Army equipment, confirm OEM part numbers, and supply conditions; ensure part durability and fitment with standard defense spares.

When does the delivery period start and how are extensions calculated?

Delivery begins from the last date of the original delivery order. If quantity increases, extension time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within contracted limits.

What is the estimated contract value for this RAJAURI tender in JK?

The estimated value is ₹5,00,000 for the 14-item spare parts package. Bidders should plan pricing, confirm inclusions for all 14 items, and align with the 25% quantity variation clause to anticipate potential volume changes.

What are the eligibility criteria for bidding on the Indian Army spares tender in JK?

Eligibility requires non-liquidation status, ability to supply 14 listed components, and submission of PAN, GSTIN, cancelled cheque, EFT mandate. Bidders must comply with vendor-code creation requirements and adhere to defense procurement norms, ensuring financial credibility and delivery capability.

What payment and contract terms are expected for this procurement?

The data specifies an option-based quantity variation; however, explicit payment terms are not listed. Bidders should await final terms, confirm payment schedule (e.g., milestone or COD), and ensure compliance with EFT-based invoicing and Army settlement cycles post-delivery.

How to verify OEM or brand requirements for the 14 spare parts?

Although no brands are specified, verify OEM part numbers and compatibility with defense assets. Request OEM authorizations if required, confirm IS/quality certifications, and ensure supply chain traceability for the oil seals, AVR regulator, and other components.

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