Indian Army Inlet Valve, Connecting Rod, Piston Assembly & Gasket Tender Kargil Jammu & Kashmir 2026
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
03-Jan-2026, 6:59 pm
Bid End Date
13-Jan-2026, 7:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites proposals for a PIPE AND CABLE FAULT LOCATOR in Bardhaman, West Bengal 713101. The procurement scope references a non-listed quantity with an estimated value not disclosed. Bids must align with the purchaser’s option clause permitting up to 25% quantity variation during contract execution, at contracted rates. GST applicability is bidder’s responsibility with actuals or lower rates; payment terms align with standard government practice. Past experience must be demonstrated via contracts or client certificates; turnover verification requires audited statements or CA/Cost Accountant certificates for the last three financial years.
Product/service: PIPE AND CABLE FAULT LOCATOR
Est. value: not disclosed in available data
Delivery terms: option clause up to 25% quantity increase with proportional extension; minimum 30 days if original period is short
Standards/certifications: IS/ISO requirements not specified in data; bidders must provide applicable certificates as per bid terms
Experience: proof via contracts, invoices, execution certificates or client notes
GST: bidder responsible to determine applicability; reimbursement per actuals or lower rate
EMD amount not disclosed; refer to official bid document for exact figure
Turnover criteria require three-year average turnover as specified in bid document
Delivery timeline governed by option clause with potential 25% quantity variation
GST payable by bidder; reimbursement per actuals or lower applicable rate; payment terms follow government norms
Delivery period extends proportionally with increased quantity; minimum 30 days, subject to original delivery period
Not explicitly disclosed in available data; apply as per standard government contract terms in tender document
Three-year average turnover as specified in bid document with supporting audited statements or CA certificate
Past experience proof via contract copies, invoices, or client execution certificates
GST registration and PAN valid; compliance with GST terms as per bid terms
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
AHMEDABAD, GUJARAT
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating turnover for the last three financial years
Past experience proofs (contract copies, invoices, execution certificates, client notes)
Technical bid documents and any OEM authorizations if applicable
Certificates uploaded as per Bid Document, ATC and Corrigendum
Any other documents requested in the terms and conditions
Key insights about WEST BENGAL tender market
Bidders must submit GST registration, PAN, turnover proof (3 years), contract/invoice proofs, and technical bids per the Terms and Conditions. Ensure compliance with GST terms, upload required certificates, and provide past project experience. Verify option clause implications for quantity variation and delivery timing before submission.
Required documents include GST certificate, PAN, three-year turnover proof (audited statements or CA certificate), past experience proofs (contracts, invoices, client certificates), technical bid, OEM authorizations if applicable, and any certificates requested in ATC/Corrigendum. Ensure all uploads match bid terms.
The purchaser may increase/decrease quantity up to 25% at contracted rates. Additional delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and can extend within the original period.
Bidders must determine GST applicability. Reimbursement will be based on actuals or the lower of applicable rates, limited to the quoted GST percentage. Ensure GST compliance and include relevant GST details in bid submission.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or other documents like Third Party Inspection notes confirming service/supplies delivery. Attach corresponding values and dates for verification.
Bidders must meet the minimum average annual turnover for the last three financial years as specified in the bid document. Provide audited balance sheets or CA/Cost Accountant certificates showing annual turnover figures for the relevant periods.
Upload all certificates requested in the bid document, ATC, and corrigenda. This includes GST, PAN, turnover proofs, past experience certificates, and OEM authorizations if applicable. Incomplete bids risk rejection.
Ensure compliance with turnover, past experience, and certification requirements. Provide three-year turnover data, contract/invoice proofs, client certificates, GST and PAN, and any OEM authorizations. Adhere to delivery terms and option-clause-related timelines.
Indian Army
📍 PUNE, MAHARASHTRA
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📍 NEW DELHI, DELHI
Indian Army
📍 NEW DELHI, DELHI
North Eastern Railway
📍 VARANASI, UTTAR PRADESH
Satyajit Ray Film And Television Institute
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS