Indian Army Rakshak Plus Wheel Disc & Pad Components Tender Jammu & Kashmir 2026 - ISI/AAA/TRTL Standards and OEM Installation

Tender Overview

Organization: Indian Army, Department of Military Affairs, Pulwama, Jammu & Kashmir 190012. Procurement covers multiple Rakshak Plus wheel disc front/rear, disc pad front/rear, wheel disc lock ring, and centre bolt with nut adjuster components. Quantities and estimated value are not disclosed; BOQ items show 6 lines with N/A for specific quantities. The scope emphasizes OEM installation/commissioning by OEM-certified personnel or OEM-authorized resellers. Bidder must adhere to an option-based delivery regime allowing up to 25% quantity variation at contract, with corresponding delivery-day calculations. This tender requires strict compliance with turnover and vendor-code documentation, and incorporates vendor-code creation requirements. The absence of explicit item specs signals reliance on OEM-approved parts and interoperability with Rakshak Plus platforms. Unique aspects include the OEM-led installation requirement and flexible delivery window tied to contract quantities.

Technical Specifications & Requirements

• Product categories include wheel discs (front RH/LH, rear RH/LH) for Rakshak Plus, disc pads (front/rear), wheel disc lock ring, and centre bolt with nut adjuster.
• No explicit numerical performance specs provided; emphasis on OEM/ OEM-certified installation and certification pathways.
• Installation, commissioning, testing, and training (if applicable) must be conducted by OEM-certified personnel or OEM-authorized resellers.
• Turnover criteria reference: minimum average annual turnover for OEM and bidder must be demonstrated per bid document; exact figures not disclosed in available data.
• 6 BOQ items exist, but detailed quantities/units are not provided in the current data.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
• Vendor-code documents required with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• Installation/Testing/Training: must be performed by OEM-certified resources or OEM-authorized resellers.
• Turnover criteria: OEM and bidder must meet minimum average annual turnover as per bid document; documentation from audited statements or CA/Cost Accountant certificate required.
• No explicit product-level standards listed in the provided data; procurement relies on OEM-approved components compatible with Rakshak Plus.