Indian Army LeH, Jammu & Kashmir Tender for ASSY KIT LINED SHOE REAR, STEARING VANE PUMP & Related Components 2026
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
10-Feb-2026, 9:26 am
Bid End Date
20-Feb-2026, 5:00 pm
Location
Progress
Quantity
8
Category
FRONT WIND SHIELD
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a supply-only contract covering multiple automotive components including FRONT WIND SHIELD, BEARING ASSY FRONT, HOSE INTER COOLER OUTLET TO THROTTLE, ASSY KIT LINED SHOE REAR, KIT PAD ASSY FRONT, ASSY BALL JOINTS UPPER WISHBONE, RUBBER VACCUM HOSE NRV TO T CONNECTOR, and HOSE PUMP TO RESERVOIR. The address for delivery and commissioning is Babina, near the railway station, Jhansi. The scope is limited to Goods supply, with a 25% quantity option during contract execution at contracted rates. Pre-dispatch inspection may be conducted by a nominated agency. This tender requires defence empanelment in Jhansi and vendor registration prior to bid opening. NDA and payment/acceptance terms are embedded in terms and conditions. The BOQ lists 8 items with unspecified quantities, signaling a modular kit-based procurement. Bidder must meet Defence in Jhansi registration criteria and provide service support contact details.
Scope: Supply of Goods only
Delivery location: Babina near Railway Station, Jhansi
Inspection: Pre-dispatch inspection by nominated agency
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA
Registration: Defence empanelment in Jhansi required
Clause: Up to 25% quantity variation at bid/contract time
Option clause allows ±25% quantity changes at contract time
Delivery and acceptance tied to pre-dispatch inspection
Mandatory defence registration in Jhansi and vendor code creation
Not explicitly stated in data; contract includes standard procurement terms with EMD/advance mechanisms not disclosed
Delivery period from last date of original delivery order; extended time computed as (increased quantity/original quantity) × original period, minimum 30 days
Not specified in the provided terms; standard government procurement penalties may apply per contract
Must be registered/empanelled with Defence in Jhansi for required goods category
Provide PAN, GSTIN, cancelled cheque, EFT mandate
Accept NDA and pre-dispatch inspection requirements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
WEST DELHI, DELHI
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FRONT WIND SHIELD | LV7/TATA/STORME | 1 | nos | buycon5431 | 21 |
| 2 | BEARING ASSY FRONT | LV7/TATA/STORME | 1 | nos | buycon5431 | 21 |
| 3 | HOSE INTER COOLER OUTLET TO THROTTLE | LV7/TATA/STORME | 1 | nos | buycon5431 | 21 |
| 4 | ASSY KIT LINED SHOE REAR | LV7/TATA/STORME | 1 | nos | buycon5431 | 21 |
| 5 | KIT PAD ASSY FRONT | LV7/TATA/STORME | 1 | nos | buycon5431 | 21 |
| 6 | ASSY BALL JOINTS UPPER WISHBONE | LV7/TATA/STORME | 1 | nos | buycon5431 | 21 |
| 7 | RUBBER VACCUM HOSE NRV TO T CONNECTOR | LV7/TATA/STORME | 1 | nos | buycon5431 | 21 |
| 8 | HOSE PUMP TO RESERVOIR | LV7/TATA/STORME | 1 | nos | buycon5431 | 21 |
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BIDDER SUBMISSION documents from Terms and Conditions: PAN Card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate copy certified by Bank
Non-Disclosure Declaration on bidder letter head
Proof of Defence in Jhansi empanelment/registration
Vendor code creation documents as per Buyer terms
GST registration certificate, PAN card, experience certificates (if any), financial statements
OEM authorizations or supplier certifications if applicable
Any other technical compliance certificates requested by buyer
Key insights about UTTAR PRADESH tender market
Bidders must meet defence empanelment in Jhansi, submit PAN/GST, cancelled cheque, EFT mandate, and NDA. Pre-dispatch inspection will be conducted by a nominated agency. The scope is supply-only with an option to increase quantity by up to 25%. Ensure OEM authorizations and bidder code creation well before bid opening.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, NDA on firm letterhead, defence empanelment proof for Jhansi, vendor code creation documents, and any OEM authorizations. Ensure all copies are legible and notarized if requested.
Delivery is to Babina near Railway Station, Jhansi. The scope is strictly Goods Supply (no installation), with 8 listed automotive items in the BOQ and a potential 25% quantity variation during contract execution at contracted rates.
Participation requires Defence in Jhansi registration/empanelment for the relevant goods category before bid opening. Prospective bidders should complete registration with the designated defence authority to be eligible for award.
A nominated inspection agency will conduct pre-dispatch inspection at seller premises or as directed. Post-inspection acceptance follows standard procurement procedures. Ensure product conformity to supplied part descriptions in the BOQ.
Yes, quantity may be increased or decreased by up to 25% at contract time with prices held. The extension of delivery time uses the formula (increased quantity/original quantity) × original period, with a minimum of 30 days.
Indian Army
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 WEST DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS