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Indian Army SRINAGAR Tool Kit & Related Assemblies Tender 2026 - Service Centre & Sample Approval Terms

Bid Publish Date

22-Feb-2026, 12:28 pm

Bid End Date

04-Mar-2026, 1:00 pm

Progress

Issue22-Feb-2026, 12:28 pm
AwardPending
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Quantity

664

Category

Tool Kit,DLD-ATF-004 P1301640,MICRO SUPER FILTER INSERT

Bid Type

Two Packet Bid

Categories 30

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a diverse range of tool kits and related assemblies, including parts such as door lock LH, brake fluid containers, solenoids, clamps, filters, condensers, and bearing components, intended for military equipment. Geographic focus is SRINAGAR, JAMMU & KASHMIR. The procurement emphasizes availability of local service centres in the consignee state for carry-in warranty, with on-site warranty exceptions. A mandatory advance sample process requires submission within 7 days of award; bulk manufacturing depends on buyer approval, with modification timelines defined. The contract requires bidders to establish a functional service centre within 30 days if none exists, and payment release tied to documentary evidence of such centre. The inspection regime includes post-receipt inspection by a Board of Officers at the consignee site. Turnover criteria rely on the bid document’s specified minimum average annual turnover, demonstrated via audited statements or CA/Cost Accountant certificates.

  • Organization: Indian Army (Department Of Military Affairs)
  • Location: SRINAGAR, JAMMU & KASHMIR
  • Product Scope: 16 line-item tool kit and component assemblies (e.g., door lockLH, bell/indicator parts, hydraulic pump, bearing, clutches, and related hardware)
  • Key Differentiator: Post-dispatch acceptance with advance sample approval; service centre establishment within 30 days; inspection by BOARD OF OFFICERS
  • Unique Clause: Advance sample approval, potential sample-based modifications, and no LD for buyer-delayed approvals

Technical Specifications & Requirements

  • No technical specifications were published in the tender package. The BoQ lists 16 line items covering various tools and components (e.g., door lock LH, bearing taper, brake fluid container assembly, solenoid, hydraulic pump, condenser assembly, tool bag, blinkers, and repair kits).
  • Required processes include: submission of an advance sample within 7 days of award; buyer-approved bulk production; modification list if deviations observed; free sample testing as applicable; and bulk delivery aligned to approved sample.
  • Service and support requirements specify: functional Service Centre in the state of each consignee location for carry-in warranty; establishment within 30 days if not existing; payment upon documentary evidence of the centre. Post-receipt inspection by BOARD OF OFFICERS is mandatory.
  • Turnover evidence: bidders must provide minimum average annual turnover for the last three years as per the bid document, supported by audited statements or CA/Cost Accountant certificates.

Terms, Conditions & Eligibility

  • Service Centre Availability: Must have a functional centre in the state of each consignee location; if absent, establish within 30 days post-award; payment released after submission of evidence.
  • Advance Sample: Submit 1 sample within 7 days of award; buyer approves or requests modifications within 7 days; bulk supply must be per approved sample; delay in buyer approval may reset delivery schedule without LD.
  • Inspection: Post-receipt inspection by BOARD OF OFFICERS at consignee site; pre-dispatch inspection not mandated unless specified.
  • Turnover: Minimum average annual turnover over the last 3 years as per bid document; provide audited balance sheets or CA/Cost Accountant certificate.
  • Warranty/Support: On-site vs carry-in warranty dependent on item; ensure service support within state per consignee location.

Key Specifications

  • Powerful range of 16 line items including: door lock LH assemblies, bearing taper components (133.35 x 85.725 x ), BLINKER LAMP RH 24V, BRAKE FLUID CONTAINER ASSY, SOLENOID, CONDENSER ASSY, CAB TILT HYDRAULIC PUMP, CLUTCH MASTER CYLINDER, BEARING etc.

  • Delivery/production requirements hinge on advance sample approval within 7 days of contract award and conformity to the approved sample for bulk manufacturing

  • Service centre requirement in each consignee state; establishment within 30 days if not present; payment contingent on evidence of functional centre

  • Post-receipt inspection conducted by BOARD OF OFFICERS at consignee site; pre-dispatch inspection optional per ATC

Terms & Conditions

  • Service centres must be established in-state within 30 days; payment only after documentary proof of centre

  • Advance sample must be approved by buyer; 7-day submission; potential modifications required

  • Turnover must meet minimum average annual turnover as per bid document; supported by audited statements

Important Clauses

Payment Terms

Payment released only after submission of documentary evidence of Functional Service Centre; advance sample terms may affect schedule

Delivery Schedule

Delivery period may be reset if buyer delays in approving advance sample; bulk supply to align with approved sample

Penalties/Liquidated Damages

LD not explicitly stated; delivery schedule adjustments permitted without LD in case of buyer sample approval delays

Bidder Eligibility

  • Functional Service Centre presence or plan to establish within 30 days of award in each consignee state

  • Turnover demonstrated as per bid document (last 3 financial years)

  • Capability to supply 16 listed tool kit assemblies and components

Documents 5

GeM-Bidding-9006464.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 16 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Tool Kit,DLD-ATF-004 P1301640,MICRO SUPER FILTER INSERT MICRO SUPER FILTER INSERT 62 nos asnirwal@251y 30
2 LV7TATA,264172300143,ASSY DOOR LOCK LH ASSY DOOR LOCK LH 20 nos asnirwal@251y 30
3 Tool Kit,2640-000004,MATERIAL TUBE REPAIR HOT SEAL PATCH MATERIAL TUBE REPAIR HOT SEAL PATCH 261 nos asnirwal@251y 30
4 LV7STLNVF,B-0E24801,KIT ASSY AIP KIT ASSY AIP 12 nos asnirwal@251y 30
5 LV7MPVY,060-L005-00,CONDENSER ASSY CONDENSER ASSY 1 nos asnirwal@251y 30
6 LV7STLN,X-3918100,CAB TILT HYDRAULIC PUMP CAB TILT HYDRAULIC PUMP 6 nos asnirwal@251y 30
7 LV7T-815,128-115-107-828,ADOPTER ADOPTER 21 nos asnirwal@251y 30
8 LV7TMB,2574-3345-3107,BEARING TAPER ROLLER 133.35 X 85.725 X BEARING TAPER ROLLER (133.35 X 85.725 X 9 nos asnirwal@251y 30
9 LV7TATA,2632-589-0500,TOOL BAG TOOL BAG 31 nos asnirwal@251y 30
10 LV7TATA,270754440114,BLINKER LAMP RH 24V BLINKER LAMP RH 24V 49 nos asnirwal@251y 30
11 LV7TMB,2654-2910-0156,REPAIR KIT MINOR SLAVE CYL REPAIR KIT MINOR SLAVE CYL 87 nos asnirwal@251y 30
12 LV7TMB,2654-4310-0111,BRAKE FLUID CONTAINER ASSY BRAKE FLUID CONTAINER ASSY 47 nos asnirwal@251y 30
13 LV7TMB,0330-001-045,SOLENOID SOLENOID 9 nos asnirwal@251y 30
14 LV7TMB,3120-105511,BUSH FOR KING PIN BUSH (FOR KING PIN) 35 nos asnirwal@251y 30
15 LV7-AWO,2520-012922,CLUTCH COVER ASSY NEF TC LBPV CLUTCH COVER ASSY NEF TC (LBPV) 6 nos asnirwal@251y 30
16 LV7TMB,2067-2910-0121,ASSY CLUTCH MASTER CYLINDER ASSY CLUTCH MASTER CYLINDER 8 nos asnirwal@251y 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for the last 3 years or CA/Cost Accountant certificate showing turnover

4

Evidence of existing functional Service Centre in the state or plan and timeline to establish within 30 days of award

5

Advance sample submission (1 sample) within 7 days of award

6

Technical bid documentation and compliance statements

7

OEM authorizations or authorized dealership certificates (if applicable)

8

Experiences certificates for similar tool kit assemblies (if required by bid document)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army SRINAGAR tool kit tender 2026?

Bidders must submit GST, PAN, audited turnover, and evidence of a functional service centre in the state. Include OEM authorizations if needed, and provide an advance sample within 7 days of award. Ensure post-receipt inspection readiness and turnover compliance per bid document.

What documents are required for Indian Army tool kit procurement in SRINAGAR?

Submit GST certificate, PAN, audited financial statements or CA certificate showing turnover, evidence of service centre, technical bid, OEM authorization, and experience certificates for similar parts. Include advance sample submission confirmation and post-receipt inspection readiness.

What are the sample requirements for bulk supply approval in Army bids?

Submit one advance sample within 7 days of award. Buyer will approve or list modifications within 7 days. Bulk production must follow the approved sample; delays in approval may reset delivery schedule without LD; non-conforming samples may lead to termination.

What is the delivery/installation requirement for the SRINAGAR tool kit tender?

Delivery aligns to the approved sample, with potential schedule resets if buyer approval is delayed. Post-receipt inspection occurs at consignee site by BOARD OF OFFICERS; pre-dispatch inspection is not mandatory unless ATC specifies.

What turnover is required for eligibility in this Army procurement?

Bidders must demonstrate minimum average annual turnover for the last three years as specified in the bid document, supported by audited balance sheets or CA/Cost Accountant certificates; exact threshold is provided in the bid documentation.

What are the warranty and service centre requirements for bidders?

Bidders must have, or establish within 30 days of award, a functional service centre in each consignee state. On-site or carry-in warranty terms apply per item; payment is contingent on evidence of the service centre’s existence.

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