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Indian Army Rotary Pump Overhaul Tender Kupwara Jammu & Kashmir 2026 Department Of Military Affairs

Bid Publish Date

13-Jun-2026, 7:55 pm

Bid End Date

23-Jun-2026, 8:00 pm

Progress

Issue13-Jun-2026, 7:55 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 3

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for the Overhauling of Rotary Pump in Kupwara, Jammu & Kashmir 193221. The tender targets service scope for rotary pump overhaul with supplier documents including PAN, GSTIN, cancelled cheque, and EFT mandate. The procurement uses an option clause allowing quantity changes up to 50% of bid quantity during contract execution. No BOQ items or estimated value are disclosed, signaling a service-oriented, capability-focused procurement with flexible delivery windows tied to contract increments. Strong emphasis on verifiable bidder credentials and adherence to financial documentation is evident, aligning with government procurement norms in the region.

Technical Specifications & Requirements

  • Service category: Overhauling of Rotary Pump
  • Product/Service scope: Rotary pump overhaul; no model numbers or exact pump specs stated
  • Documentation prerequisites: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
  • Quantity flexibility: Up to 50% increase/decrease at contract award or during currency of contract
  • Delivery timing: Based on clause; additional time formula applies, minimum 30 days
  • Compliance expectations: Bidders must align with the option clause and provide valid financial/identity documents to participate in vendor code creation
  • Location context: Tender activity localized to Kupwara, Jammu & Kashmir for military equipment maintenance
  • Unique factors: Government procurement discipline; no technical BOQ available; emphasis on credential verification and adaptable delivery

Terms, Conditions & Eligibility

  • EMD: Not disclosed in data; ensure readiness per organization policy (likely not zero)
  • Eligibility documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation required
  • Delivery terms: Option to modulate quantity by up to 50%, with extended delivery period calculations
  • Payment terms: Not specified in data; anticipate standard government terms once contract awarded
  • Warranty/penalties: Not specified; follow standard Army procurement terms if applicable
  • Additional clauses: Purchase reserve rights to adjust quantity and extend delivery as per option clause
  • Submission prerequisites: Compliance with vendor code creation and bank-verified EFT documentation
  • Compliance focus: Credential verification, financial stability, and operational capability to perform rotary pump overhaul

Key Specifications

  • Service: Overhauling of Rotary Pump

  • Quantity authority: Up to 50% variation during contract

  • Delivery: Based on option clause, minimum 30 days extension

  • Location: Kupwara, Jammu & Kashmir

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Terms & Conditions

  • 50% quantity adjustment rights during contract

  • Mandatory PAN, GSTIN, Cancelled Cheque and EFT Mandate

  • Vendor code creation required for bid participation

Important Clauses

Payment Terms

Not specified in data; expect standard government terms after contract award

Delivery Schedule

Delivery period governed by option clause; additional time calculated as (Increase/Original) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; apply sector standards if included in final contract

Bidder Eligibility

  • Must provide PAN Card and GSTIN

  • Must submit EFT Mandate certified by bank

  • Vendor code creation required for participation

  • Capability to perform rotary pump overhaul as per Army maintenance standards

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Overhauling of Rotary Pump

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 3

GeM-Bidding-9466165.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Vendor Code Creation documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to participate in Indian Army rotary pump tender in Kupwara 2026

Bidders must meet eligibility by submitting PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank, plus vendor code creation documents. The procurement requires readiness to handle rotary pump overhaul with adherence to army maintenance standards and the option clause allowing quantity variation up to 50%.

What documents are required for rotary pump overhaul tender in Kupwara

Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and vendor code creation references. Ensure bank details match EFT mandating entity, and provide any additional organizational certificates as per vendor code process for Army maintenance bids.

What are the delivery requirements for the rotary pump overhaul tender

Delivery is governed by the option clause; the contractor must be prepared for up to 50% quantity changes. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

Where is the rotary pump overhaul tender located and who organises it

The tender is organized by the Indian Army, Department Of Military Affairs, for Kupwara, Jammu & Kashmir (193221). It targets rotary pump overhaul services and follows government procurement norms with vendor code creation requirements.

What standards or certifications are expected for rotary pump servicing

The data does not specify exact standards; bidders should align with Army maintenance guidelines and provide standard financial and credential documents. Expect follow-up Specification and Compliance requirements during bid evaluation.

What is the scope of the 50% quantity variation clause

The buyer may increase or decrease the quantity by up to 50% at contract placement, and may further adjust during contract currency at the contracted rates. Delivery timelines adapt via the formula provided, ensuring minimum 30 days extension when applicable.

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