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Indian Army Air Equipment Procurement Darjeeling West Bengal 2026 Air dryer with unloader valve ISI/AAA/TRTL Standards Bid

Bid Publish Date

15-Jul-2026, 6:58 pm

Bid End Date

25-Jul-2026, 7:00 pm

Progress

Issue15-Jul-2026, 6:58 pm
AwardPending
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Quantity

53

Categories 15

Tender Overview

The Indian Army, Department Of Military Affairs, seeks the supply of multiple air and engine-related components for operations in DARJEELING, WEST BENGAL (734001). The procurement covers 11 distinct items within the air-dryer and valve assembly family, including air dryer with unloader valve, valve intake, valve exhaust, gasket head cover, valve seats, engine mounting pad, engine speed sensor, cover assemblies, clutch discs, and a repair kit for brake chambers. The scope specifies “Only supply of Goods” and applies a flexible quantity clause allowing ±25% variation at contract placement and during the contract term, with delivery timing adjustments based on the extended quantity. This is a pure procurement tender focusing on goods supply rather than services, with no listed start/end dates or estimated value provided. Unique aspects include a broad component mix tied to vehicular and mechanical assemblies used in defense logistics in the Darjeeling region.

Technical Specifications & Requirements

  • Items include: air dryer with unloader valve, valve intake, valve exhaust, gasket head cover, valve seat inlet, valve seat exhaust, engine mounting pad, engine speed sensor, cover assembly, 352 dia clutch disc, and repair kit spring brake chamber.
  • No explicit technical specifications or standards are published in the tender data; bidders should rely on OEM/organization-specified compatibility for Indian Army platforms and ensure all items are suitable for field defense use.
  • The BOQ lists 11 items but provides no quantities, unit measures, or unit prices; price bids must encompass all cost components as “Only supply of Goods.”
  • The option clause permits quantity variations up to 25% and requires adherence to contracted rates with delivery time calculations based on added quantity.
  • No explicit standards such as IS or ISO, or brand requirements are stated; bidders should prepare certifications and OEM authorizations as commonly required for defense suppliers.

Terms, Conditions & Eligibility

  • EMD/non-refundable security deposit specifics are not disclosed; bidders should assume standard defense practice requiring an EMD aligned to bid value.
  • Option clause permits up to 25% quantity increase/decrease at contract; delivery extensions follow a defined formula with minimum 30 days.
  • The scope states “Bid price to include all cost components” indicating a lump-sum supply contract for goods only.
  • No start/end dates or payment terms are specified; bidders should expect standard government terms including delivery milestones, inspection, and potential LDs for delays.
  • Documentation requirements and eligibility criteria are not detailed in the data; bidders should prepare typical T&C submissions: GST, PAN, experience disclosures, financials, and OEM authorizations.

Key Specifications

  • Air dryer with unloader valve

  • Valve intake and valve exhaust assemblies

  • Gasket head cover and valve seats (inlet/exhaust)

  • Engine mounting pad

  • Engine speed sensor

  • Cover assembly

  • 352 dia clutch disc

  • Repair kit spring brake chamber

  • Total items: 11

  • Delivery location: Darjeeling, West Bengal

Terms & Conditions

  • EMD amount not specified in data; bidders should verify actual amount in tender documents

  • Quantity variation allowed up to ±25% with proportional delivery time adjustment

  • Delivery period linked to last date of original delivery order; extended period calculations apply

  • Bid price must include all cost components for goods only

  • No explicit standards or brand requirements listed; prepare OEM/IS/ISO certifications if available

Important Clauses

Payment Terms

Not specified in data; bidders should expect standard government terms (military procurement) with possible advance/secure payment and inspection-based release

Delivery Schedule

Delivery begins from the last date of the original delivery order; extended delivery time formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified; typical defense tenders include LDs for late delivery and non-conformance; bidders should seek clarity during bid submission

Bidder Eligibility

  • Experience in supplying defense-grade mechanical components

  • GST registration and PAN

  • Evidence of financial stability and ability to execute lump-sum contracts

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Air dryer with unloader valve , Valve Intake , Valve Exhaust , Gasket C Head Cove , Valve Seat Inlet , Valve Seat Exhaust , Engine Mounting Pad , Engine Speed Sensor , Cover Assy , 352 Dia Clutch disc , Repair kit spring brake chamber

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Darjeeling

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DarjeelingDarjeeling--130-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9613376.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Air dryer with unloader valve

Air dryer with unloader valve

1 nos Delivery: 30 days
#2

Valve Intake

Valve Intake

12 nos Delivery: 30 days
#3

Valve Exhaust

Valve Exhaust

12 nos Delivery: 30 days
#4

Gasket C Head Cove

Gasket C Head Cove

2 nos Delivery: 30 days
#5

Valve Seat Inlet

Valve Seat Inlet

6 nos Delivery: 30 days
#6

Valve Seat Exhaust

Valve Seat Exhaust

6 nos Delivery: 30 days
#7

Engine Mounting Pad

Engine Mounting Pad

4 nos Delivery: 30 days
#8

Engine Speed Sensor

Engine Speed Sensor

2 nos Delivery: 30 days
#9

Cover Assy

Cover Assy

2 nos Delivery: 30 days
#10

352 Dia Clutch disc

352 Dia Clutch disc

2 nos Delivery: 30 days
#11

Repair kit spring brake chamber

Repair kit spring brake chamber

4 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar defense supply

4

Financial statements (audited) for the last 2-3 years

5

Bid security/EMD as per tender norms

6

Technical bid documents and product specifications

7

OEM authorization letter (if bidding on OEM products)

8

Any existing ISI/ISO/AAA/TRTL or other certifications (if available)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for air equipment tender in Darjeeling West Bengal 2026?

Bidders must compile GST, PAN, experience proofs, financial statements, and EMD; ensure OEM authorization for listed items and submit a lump-sum price for all 11 items. Delivery terms follow the option clause, with up to 25% quantity variation and a minimum 30-day extension. Include technical compliance certificates if available.

What documents are required for Indian Army defense sourcing in Darjeeling?

Prepare GST certificate, PAN card, 2-3 years of experience in defense supplies, audited financial statements, EMD, technical bid with product specs, OEM authorization, and any certifications (ISI/ISO/AAA/TRTL) to support compliance and eligibility.

What are the technical specifications for air dryer and valves in this tender?

The tender lists items including air dryer with unloader valve, valve intake/exhaust, gasket head cover, valve seats, engine mounting pad, engine speed sensor, cover assembly, 352 dia clutch disc, and spring brake chamber repair kit; explicit performance specs are not published—bidders should ensure OEM compatibility with defense platforms.

When is delivery expected for the Indian Army procurement in Darjeeling?

Delivery timing is governed by the original delivery order and any subsequent extension; if quantity increases, the additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What are the payment terms for this Indian Army goods supply contract?

Payment terms are not specified in the data; bidders should anticipate standard government practice with inspection-based release and potential advance or milestone payments as per final contract clauses.

What is required for OEM authorization in defense tenders like this?

Submit OEM authorization letters for each listed item, proving the bidder’s legal authorization to supply manufacturer products; include brand-specific certificates if applicable (ISI/AAA/TRTL) and ensure product conformity to defense procurement requirements.

How does quantity variation affect delivery in this tender?

The purchaser may increase/decrease quantity up to 25% at contract, with delivery period adjusted proportionally using the formula provided; ensure readiness to scale procurement and align pricing accordingly.

What standards or certifications are expected for defense components in this tender?

No explicit standards are listed; bidders should provide any available certifications (ISI, ISO) and ensure components are compatible with Indian Army platforms, while pursuing OEM authorizations for credibility and compliance.

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