Indian Army Department Of Military Affairs Gasket & ICVS Components Tender 2025 in India ISI/ISOT standards
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
09-Feb-2026, 7:56 pm
Bid End Date
19-Feb-2026, 8:00 pm
EMD
₹2,49,040
Location
Progress
Quantity
127
Category
10299182 K9 BMP NBC 9320 72 052 6761 DRG NO 765 71 1193 GASKET
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for spares and components for K9 BMP NBC-related systems, including gaskets, NBC filters, turbochargers, fuel injection pumps, clutch boosters, and front wind shield glass, to be supplied to Jhansi, Uttar Pradesh. Bid values are not disclosed; the EMD is ₹249040. The scope centers on military vehicle and equipment maintenance parts, with a 13-item BOQ indicating multiple high-value components. Suppliers must confirm product life, OEM availability, and timely delivery, with emphasis on non-obsolescence of offered items and compliance with govt procurement norms.
EMD amount: ₹249040
Experience: 3 years govt/PSU supply of similar category products
Product suite: gaskets, NBC filters, turbochargers, fuel injection pumps, wind shield glass, clutch boosters
Data Sheet alignment required; no mismatch in technical parameters
1 year residual market life requirement
GST handling as per actuals; vendor to provide GST/PAN/financial docs
EMD of ₹249040 must accompany bid submission
3 years govt/PSU supply experience for similar products required
Data Sheet must match offered products; End User Certificate may be required
GST handling at purchaser's rate; payment terms not fully specified; reimbursement based on actual rates
Option to increase quantity up to 25% during contract; extended delivery period with minimum 30 days; delivery begins after last date of original DO
Not specified in provided terms; implied adherence to standard govt procurement LDs may apply
Not under liquidation, bankruptcy, or court receivership
Regularly supplied similar category products to govt/PSU in last 3 years
GST registration and PAN validity; data sheet alignment with offered products
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KOTA, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KAMRUP, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10299182 K9 BMP NBC 9320 72 052 6761 DRG NO 765 71 1193 GASKET | 10299182 K9 BMP NBC 9320 72 052 6761 DRG NO 765 71 1193 GASKET | 60 | nos | 31airawat362 | 60 |
| 2 | 10591727 P1 TSPG VAJRA W K9VAJRA44 NBC FILTER | 10591727 P1 TSPG VAJRA W K9VAJRA44 NBC FILTER | 11 | nos | 31airawat362 | 60 |
| 3 | 10584011 V5 IVE RUS 3878 KIT 2 OF 2 FOR DEVELOPING OVER PRESSURE | 10584011 V5 IVE RUS 3878 KIT 2 OF 2 FOR DEVELOPING OVER PRESSURE | 28 | nos | 31airawat362 | 60 |
| 4 | 10230153 LV2 RCV AK 150 MVK AIR COMPRESSOR WITH DEFLECTOR | 10230153 LV2 RCV AK 150 MVK AIR COMPRESSOR WITH DEFLECTOR | 2 | nos | 31airawat362 | 60 |
| 5 | 10463192 LV7 TATA 2786 1499 9936 TURBOCHARGER | 10463192 LV7 TATA 2786 1499 9936 TURBOCHARGER | 3 | nos | 31airawat362 | 60 |
| 6 | 10573882 LV7 TATA 4031635 TURBOCHARGER | 10573882 LV7 TATA 4031635 TURBOCHARGER | 4 | nos | 31airawat362 | 60 |
| 7 | 10464994 LV7 TMB 2786 1499 9938 TURBO CHARGER | 10464994 LV7 TMB 2786 1499 9938 TURBO CHARGER | 2 | nos | 31airawat362 | 60 |
| 8 | 10341151 LV7 STLN X 7474500 BOSCH PT NO 0 460 426 989 FUEL INJECTION PUMP VP 37 VE DISTRIBUT | 10341151 LV7 STLN X 7474500 BOSCH PT NO 0 460 426 989 FUEL INJECTION PUMP VP 37 VE DISTRIBUT | 3 | nos | 31airawat362 | 60 |
| 9 | 10329892 LV7 T 815 4X4 131 724 012 000 INJECTION FUEL PUMP 958 023 4005 | 10329892 LV7 T 815 4X4 131 724 012 000 INJECTION FUEL PUMP 958 023 4005 | 4 | nos | 31airawat362 | 60 |
| 10 | 10435300 LV7 TMB 0460 426 505 PUMP FUEL INJECTION ROTARY | 10435300 LV7 TMB 0460 426 505 PUMP FUEL INJECTION ROTARY | 4 | nos | 31airawat362 | 60 |
| 11 | 10477481 LV7 TATA 0460 426 337 PUMP FUEL INJECTION ROTARY | 10477481 LV7 TATA 0460 426 337 PUMP FUEL INJECTION ROTARY | 3 | nos | 31airawat362 | 60 |
| 12 | 10323831 LV7 T 815 130 940 010 164 FRONT WIND SHIELD GLASS | 10323831 LV7 T 815 130 940 010 164 FRONT WIND SHIELD GLASS | 2 | nos | 31airawat362 | 60 |
| 13 | 10331151 LV7 T 815 443 613 200 704 CLUTCH BOOSTER | 10331151 LV7 T 815 443 613 200 704 CLUTCH BOOSTER | 1 | nos | 31airawat362 | 60 |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Data Sheet for offered product(s)
End User Certificate in Buyer’s format (if required)
Contract copies showing govt/ PSU supply in last 3 years
GST and financial statements
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet matching offered items. Ensure 3 years govt/PSU supply experience and non-obsolescence for at least 1 year residual life. EMD is ₹249040; End User Certificate may be required. Follow vendor code creation steps precisely.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet for each item. Provide contracts proving 3 years govt/PSU supply; End User Certificate where applicable. Ensure GST is paid or reimbursed per actuals up to quoted rate; OBsolescence not allowed.
At minimum, ensure OEM data sheet alignment and non-obsolescence; ISI/ISO marks are not explicitly stated, but OEM authorizations and data sheet verification are critical for rejection prevention.
The EMD is ₹249040. Bid submission must include this security deposit; ensure payment method aligns with government portal requirements and includes bidder's GST and PAN details.
The option clause allows up to 25% quantity variation at contract. Delivery timing extends from the last date of the original DO, with a minimum 30-day extension, and may be recalculated if extended.
Upload complete data sheets and ensure they match product specifications; mismatches may lead to bid rejection. Compare every parameter with offered item to confirm exact OEM part numbers and ratings.
Eligibility includes 3 years of govt/PSU supply experience, non-liability for liquidation, valid PAN and GST, data sheet alignment, and End User Certificate when requested to ensure proper end-use compliance.
Payment terms are not fully specified; GST handling is based on actuals with purchaser’s rate. Suppliers should prepare to supply GST-compliant invoices and await government processing according to standard procurement norms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS