Indian Army Procurement Ajmer Rajasthan Spares & Repair Kits Tender 2026 - BIS Licence, Type Test Certificates & 25% Option Clause
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
13-Jan-2026, 10:08 pm
Bid End Date
24-Jan-2026, 10:00 am
Value
₹69,159
Location
Progress
Quantity
8
Category
Solenoid
Bid Type
Two Packet Bid
The procurement is issued by the Controller General Of Defence Accounts for the supply of multiple small components, including solenoids, rubber clamps, repair kits for water pumps, repair kits for springs, bolts and washers. Estimated value is ₹69,159 with a scope limited to supply of goods in the East Siang district of Arunachal Pradesh (791102). The BoQ lists 5 items, though item details are marked as not available, signaling a focus on basic spare parts for defence logistics. A notable differentiator is the Buyer’s option clause allowing quantity changes up to 25% during and after award, with an extended delivery framework. The contract emphasizes adherence to delivery timelines based on the last delivery order date and requires bidders to align with extended-period calculations. The procurement is strictly supply-only, without installation or services, and targets rapid replenishment of essential components.
Product/service names: Solenoids, Rubber clamps, Water pump repair kits, Spring bolts, Washers
Quantities: 5 items (exact quantities not disclosed in BOQ)
Estimated value: ₹69,159
Delivery: Region-specific (East Siang, Arunachal Pradesh 791102); delivery terms follow original and extended delivery period calculations
Experience/Compliance: General defence procurement compliance expected; no explicit standard numbers provided
Option clause allows ±25% quantity variation during/after award
Delivery period calculated from last date of original delivery order
Supply-only scope; no installation or services included
Not explicitly defined in tender data; standard defence procurement practices likely apply
Delivery begins from the last date of the original delivery order; extended delivery time via option clause with minimum 30 days
Not specified in tender data; bidders should expect standard LD terms in final contract
Experience in supplying defence-related components
GST registration and compliant financial statements
Ability to fulfill quantities up to 25% variations during contract
Indian Army
Ajmer, RAJASTHAN
Indian Army
PANCHKULA, HARYANA
Controller General Of Defence Accounts
BIKANER, RAJASTHAN
Indian Army
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Solenoid | Good Quality | 2 | nos | 875fwcbuyer2 | 10 |
| 2 | Rubber Clamp | Good Quality | 2 | nos | 875fwcbuyer2 | 10 |
| 3 | Repair Kit Water Pump | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 4 | Repair Kit Spring Bolt | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 5 | Washer | Good Quality | 2 | nos | 875fwcbuyer2 | 10 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply of defence components
Financial Statements / Turnover documentation
EMD/Security Deposit (as specified in final terms)
Technical bid documents or product specifications
OEM authorization letters (if OEM is not the bidder)
Any other statutory documents typically required for government supply tenders
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare GST certificate, PAN, experience certificates and financial statements, plus OEM authorizations if required. The scope is supply-only with 25% quantity variation rights. Ensure compliance with the option clause and submit technical bid detailing product specifications for solenoids, clamps, and repair kits.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements showing turnover, and any OEM authorization. EMD details are not specified in the public data; bidders should confirm with the procuring office and attach any security deposit if called.
Items include solenoids, rubber clamps, water pump repair kits, repair kit springs, bolts and washers. The BoQ lists five items, but exact quantities are not disclosed; bidders must plan for sub-systems alignment and compatibility with defence equipment.
Delivery period starts from the last date of the original delivery order, with extended time calculated per the option clause. If additional quantity is ordered, the time adjusts using (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
The estimated value is ₹69,159. This indicates a small-scale supply agreement likely covering spare parts for defence equipment, with a focus on rapid replenishment rather than large-volume procurement.
Scope is strictly the supply of goods; there is no installation or configuration service required. Bidders should ensure packaging, delivery readiness, and proper labeling suitable for defence logistics in East Siang.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS