Indian Army Coolant Pipe, Fuel Feed Pump, Filters & Bearings Procurement Sri Ganganagar Rajasthan 2026

Bidders should prepare PAN, GSTIN, canceled cheque, and EFT mandate for bid submission. The procurement covers COOLANT PIPE, FUEL FEED PUMP, FILTERS, BEARINGS, and hoses; a 25% quantity variation clause may apply. Ensure supplier code creation is completed and deliver goods within the extended delivery framework.

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by your bank. Also include vendor code creation documents. The bid scope is goods-only; ensure accurate product naming aligns with COOLANT PIPE, FUEL FEED PUMP, and related items.

Delivery terms permit a 25% quantity variation at contract placement and during currency. Delivery period calculations follow (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure compliance with the option clause when planning schedules.

The tender lists COOLANT PIPE, FUEL FEED PUMP, OIL FILTER, AIR FILTER MAIN, AIR FILTER PRIMARY, ROLLER BEARING, BEARING CONE, HOSE, and BTY12 V 7AH battery. Although no technical specs are provided, bidders should supply components matching these categories with standard compatibility.

Applicants must provide PAN and GSTIN, cancelled cheque, and EFT mandate; vendor code creation is mandatory. There is no stated minimum turnover or experience in the provided data, but typical defense tenders require compliance with documentation and financial standing documented with bid.

No explicit standards (IS/ISO/BIS) are mentioned in the available text. Bidders should plan to meet standard automotive-grade or defense-grade component specifications and be ready to provide certifications if requested during bid evaluation or after award.

The tender text provided does not include explicit submission deadlines. Bidders should monitor the official portal for the notice and ensure readiness of PAN, GSTIN, and EFT documents to participate; prepare goods in the listed categories to align with the procurement scope.