Indian Army Department Of Military Affairs Field Coil Assy Brush Carrier Assy Universal Joint Vane Pump Tender 2026 Siliguri West Bengal
Indian Army
EAST SIKKIM, SIKKIM
Bid Publish Date
01-Feb-2026, 5:24 pm
Bid End Date
11-Feb-2026, 6:00 pm
Location
Progress
Quantity
8
Category
VANE PUMP ROTARY
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement in Baramulla, Jammu & Kashmir (193101) for multiple mechanical components including VANE PUMP ROTARY, CLIP TAPERED ROLLER BEARING, FIELD COIL, ARMATURE ASSY, CLUTCH PLATE, HOSE PERFORMED, and VALVE. The BOQ shows 7 items with unspecified quantities, indicating a broad scope across related engine and transmission components. The tender allows a flexible quantity adjustment up to 25% at award and during execution, with delivery timing linked to the original delivery period and scaled time for added quantity. MSE purchase preference is available, subject to manufacturer eligibility. GST considerations are bidder-determined with potential reimbursement at actual rates. Unique emphasis on vendor financial stability and online credential validation is present.
Product names and categories: VANE PUMP ROTARY, CLIP TAPERED ROLLER BEARING, FIELD COIL, ARMATURE ASSY, CLUTCH PLATE, HOSE PERFORMED, VALVE
Estimated value: Not specified
Quantity: 7 items in BOQ with N/A quantities
Standards: Not specified in tender data; bidders should ensure IS/IS0 or OEM standards per component
Delivery: Option-based; minimum 30 days for extended delivery; base delivery period tied to original order
Eligibility: Manufacturer/OEM for MSE preference; financial stability and non-liquidation status
GST terms: Rate-based reimbursement per actual or quoted GST; advice to GST compliance
Key requirement: 25% quantity variation permitted; delivery time adjusted proportionally with minimum 30 days
Eligibility: MSE-based purchase preference requires manufacturer status and online credential validation
Financials: No explicit EMD; bidders must submit standard bid security and GST-compliant pricing
GST handling will be as per actuals or applicable rates; reimbursement capped at quoted GST, whichever is lower
Delivery period starts from last date of original delivery order; option quantity extends time per formula with minimum 30 days
Not explicitly stated; contract terms will define LDs; bidders should seek clarity during bid submission
Not under liquidation, court receivership, or bankruptcy
Manufacturer or OEM-authorized supplier for MSE preference eligibility
Online validation of credentials for MSE status (Udyog Aadhaar/URC)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
JAISALMER, RAJASTHAN
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | VANE PUMP ROTARY | STLN | 1 | nos | 822buyer11 | 15 |
| 2 | CLIP TAPERED ROLLER BEARING | STLN | 2 | nos | 822buyer11 | 15 |
| 3 | FIELD COIL | STLN | 1 | nos | 822buyer11 | 15 |
| 4 | ARMATURE ASSY | STLN | 1 | nos | 822buyer11 | 15 |
| 5 | CLUTCH PLATE | STLN | 1 | nos | 822buyer11 | 15 |
| 6 | HOSE PERFORMED | STLN | 1 | nos | 822buyer11 | 15 |
| 7 | VALVE | STLN | 1 | nos | 822buyer11 | 15 |
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GST registration certificate
PAN card
Experience certificates (similar supply experience)
Financial statements (audited or equivalent)
EMD/Security deposit documentation (as per contract terms)
Technical bid documents showing compliance with component standards
OEM authorization / Manufacturer proof (where applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD/security, and OEM authorizations. Ensure manufacturer status for MSE preference; comply with option clause delivering up to 25% more quantity and a minimum 30-day extension if required.
Prepare GST certificate, PAN card, past performance certificates, financial statements, EMD submission, technical compliance documents, and OEM authorization. Ensure online credential validation for MSE eligibility and include manufacturer proof for preference consideration.
The buyer may increase quantity up to 25% at award and during currency. Delivery period extends proportionally using (increased quantity/original quantity) × original delivery period, with a minimum of 30 days for added time.
GST is to be determined by the bidder; payment of GST will be reimbursed at actual rates or the quoted GST rate, whichever is lower, ensuring compliant invoicing and documentation.
MSE bidders must be the product manufacturer and provide online validated credentials (Udyog Aadhaar/URC). Traders are excluded from MSE benefits; certification and OEM proof must accompany the bid.
EMD amount is not specified in the available data; bidders should verify the bid security requirement in the final tender terms and prepare accordingly, aligning with defense procurement norms.
No explicit standards are listed; bidders should attach component-specific certifications (OEM approvals, ISI/ISO where applicable) and ensure compliance with defense procurement quality expectations during submission.
BOQ includes seven items covering vane pump rotary, clip tapered roller bearing, field coil, armature assembly, clutch plate, hose performed, and valve; exact quantities are not disclosed and require bidder clarification or post-award scheduling.
Assam Rifles
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 JAISALMER, RAJASTHAN
Indian Army
📍 JHANSI, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS