OIL SEAL OUTER,COMBINATION SWITCH,GLOW PLUG,COVER ASSY CLUTCH,FORK REDUCTION SHIFTING,LOWER ARM RH,
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
05-Jul-2026, 5:16 pm
Bid End Date
15-Jul-2026, 8:00 pm
Location
Progress
Quantity
15
Category
GLOW PLUG
Bid Type
Two Packet Bid
The Indian Army invites bids for a group of mechanical components including Glow Plug, Solenoid Switch, Clutch Cover Assembly, and related parts for deployment in Kupwara, Jammu & Kashmir (193221). Quantity and estimated value are not disclosed in the tender; however, the catalog lists 7 items within the scope and a 25% quantity option during contract execution. This procurement focuses on maintenance and replacement parts for military equipment, with a strong emphasis on compliant sourcing and reliable delivery to the designated location. A key differentiator is the option to modify quantities mid-contract at contracted rates, and the requirement for specific post-dispatch/onsite inspection terms may apply.
Glow Plug
Solenoid Switch
Clutch Cover Assembly
Clutch Release Bearing
Dia 228 Clutch components
High Pressure Pipe
Elbow Connection
No explicit performance standards published
Option Clause allowing ±25% quantity variation at contract placement and during currency
Post Receipt Inspection at consignee site; pre-dispatch inspection not applicable
GST treatment on actuals or applicable rates, with supplier-provided GST data and cap on GST
Mandatory bidder documentation: PAN, GSTIN, cancelled cheque, EFT mandate, Non-Disclosure Declaration
Bidder must avoid liquidation or bankruptcy and upload undertaking
GST payment as actuals or capped rate; no fixed GST liability by purchaser; payment terms linked to delivery and acceptance
Delivery period starts after the last date of original delivery order; extended period uses a formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated in data; contract may include LDs per standard government procurement practice
Not under liquidation, court receivership or similar proceedings
Submit PAN, GSTIN, EFT mandate and cancelled cheque
Upload Non-Disclosure Declaration and certificates required by ATC and Corrigendum
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GLOW PLUG , SOLONIOD SWITCH , CLUTCH COVER ASSY , CLUTCH RELASE BRG , DIA 228 CLUTCH , HIGH PRESSURE PIPE , ELBOW CONNECTION
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 4 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
GLOW PLUG
P1 FML B008081590701 GLOW PLUG
SOLONIOD SWITCH
P1 FML B008085866729 SOLONIOD SWITCH
CLUTCH COVER ASSY
P1 FML B008702500004 CLUTCH COVER ASSY
CLUTCH RELASE BRG
P1 B0000025051105 CLUTCH RELASE BRG
DIA 228 CLUTCH
P1 B008532500203 DIA 228 CLUTCH
HIGH PRESSURE PIPE
P1 B008080705433 HIGH PRESSURE PIPE
ELBOW CONNECTION
P1 A000040134202 ELBOW CONNECTION
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | GLOW PLUG | P1 FML B008081590701 GLOW PLUG | 4 | nos | pro865 | 15 | |
| 2 | SOLONIOD SWITCH | P1 FML B008085866729 SOLONIOD SWITCH | 2 | nos | pro865 | 15 | |
| 3 | CLUTCH COVER ASSY | P1 FML B008702500004 CLUTCH COVER ASSY | 2 | nos | pro865 | 15 | |
| 4 | CLUTCH RELASE BRG | P1 B0000025051105 CLUTCH RELASE BRG | 2 | nos | pro865 | 15 | |
| 5 | DIA 228 CLUTCH | P1 B008532500203 DIA 228 CLUTCH | 2 | nos | pro865 | 15 | |
| 6 | HIGH PRESSURE PIPE | P1 B008080705433 HIGH PRESSURE PIPE | 1 | nos | pro865 | 15 | |
| 7 | ELBOW CONNECTION | P1 A000040134202 ELBOW CONNECTION | 2 | nos | pro865 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST registration certificate
Experience certificates (if any)
Non-Disclosure Declaration Certificate on bidder letterhead
Any certificates / documents sought in the Bid document / ATC
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Non-Disclosure Declaration, along with a complete technical and financial bid. Ensure compliance with the option to adjust quantity by ±25% and readiness for post-receipt inspection. Follow ATC and corrigendum terms for document scope.
Required documents include PAN Card, GSTIN certificate, cancelled cheque, EFT mandate, GST payment details, and a Non-Disclosure Declaration. Also provide any certificates referenced in the bid document and any OEM authorizations if requested in ATC.
Delivery begins after the original delivery order date. If quantities increase, the extended period is calculated by (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Post-receipt inspection will be conducted at the consignee site.
The purchaser may increase or decrease the contract quantity by up to 25% at contract award and during currency. Bidders must price the base quantity; extended quantities are to be supplied at the contracted rates with delivery time adjusted as described.
The tender data does not specify particular standards for these items. Bidders should rely on common procurement validations, including GST compliance, financial solvency, and NDA compliance. OEM authorizations may be requested in ATC if applicable.
Post-receipt inspection is at the consignee site before acceptance; pre-dispatch inspection is not applicable as per the current ATC. Ensure readiness for site validation and condition verification on arrival.
Prepare online bid with PAN, GSTIN, and EFT mandate; attach Non-Disclosure Declaration and required certificates per ATC. Ensure post-receipt inspection readiness and comply with the 25% quantity option rules. Upload all documents for Vendor Code creation per T&Cs.
Bidders must not be in liquidation or bankruptcy; must provide PAN, GSTIN, cancelled cheque, and EFT mandate; must upload the NDA; must comply with post-receipt inspection terms and the 25% quantity option during contract.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 FARIDKOT, PUNJAB
Indian Army
📍 KANGRA, HIMACHAL PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS