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Indian Army Kupwara Tender for Glow Plug, Solenoid Switch & Clutch Components 2026

Bid Publish Date

05-Jul-2026, 5:16 pm

Bid End Date

15-Jul-2026, 8:00 pm

Progress

Issue05-Jul-2026, 5:16 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

15

Category

GLOW PLUG

Bid Type

Two Packet Bid

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data. The items span Glow Plug, Solenoid Switch, Clutch Cover Assembly, Clutch Release Bearing, Diameter 228 Clutch components, High Pressure Pipe, and Elbow Connection.
  • The BoQ lists 7 items, but exact quantities and unit measures are not provided.
  • Mandatory terms include a 25% quantity variation at bid/contract, and delivery time calculations tied to the original delivery period with a minimum 30 days, plus extension rules.
  • Inspection is designated to be Post Receipt Inspection at the consignee site; pre-dispatch inspection is not applicable.
  • Mandatory bidder disclosures cover financial standing, GST registration, PAN, cancelled cheque, EFT mandate, and a Non-Disclosure Declaration.

Terms, Conditions & Eligibility

  • EMD details are not disclosed in the public data.
  • The purchaser reserves the right to increase/decrease quantity up to 25% at the time of order and during currency at contracted rates. Delivery period calculations anchor on the last date of the original delivery order, with a minimum extension of 30 days.
  • Bidders must upload a liability and compliance posture, including PAN, GSTIN, cancelled cheque, and EFT mandate.
  • GST treatment follows actuals or applicable rates, subject to a cap on quoted GST.
  • A Non-Disclosure Declaration is mandatory.

Key Specifications

  • Glow Plug

  • Solenoid Switch

  • Clutch Cover Assembly

  • Clutch Release Bearing

  • Dia 228 Clutch components

  • High Pressure Pipe

  • Elbow Connection

  • No explicit performance standards published

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST payment as actuals or capped rate; no fixed GST liability by purchaser; payment terms linked to delivery and acceptance

Delivery Schedule

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

Penalties/Liquidated Damages

Not explicitly stated in data; contract may include LDs per standard government procurement practice

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kupwara

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KupwaraKupwara--415-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9562791.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) 7 Items Sign in for GEM prices

#1

GLOW PLUG

P1 FML B008081590701 GLOW PLUG

4 nos Delivery: 15 days
#2

SOLONIOD SWITCH

P1 FML B008085866729 SOLONIOD SWITCH

2 nos Delivery: 15 days
#3

CLUTCH COVER ASSY

P1 FML B008702500004 CLUTCH COVER ASSY

2 nos Delivery: 15 days
#4

CLUTCH RELASE BRG

P1 B0000025051105 CLUTCH RELASE BRG

2 nos Delivery: 15 days
#5

DIA 228 CLUTCH

P1 B008532500203 DIA 228 CLUTCH

2 nos Delivery: 15 days
#6

HIGH PRESSURE PIPE

P1 B008080705433 HIGH PRESSURE PIPE

1 nos Delivery: 15 days
#7

ELBOW CONNECTION

P1 A000040134202 ELBOW CONNECTION

2 nos Delivery: 15 days

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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

GST registration certificate

6

Experience certificates (if any)

7

Non-Disclosure Declaration Certificate on bidder letterhead

8

Any certificates / documents sought in the Bid document / ATC

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Glow Plug and Solenoid Switch tender in Kupwara 2026?

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.

What documents are required for Indian Army clutch components procurement in J&K?

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.

What are the delivery terms for Indian Army Kupwara tender 2026?

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.

How does the 25% quantity option affect pricing in this tender?

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.

What standards or certifications are required for the clutch components tender?

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.

What is the inspection regime for this Indian Army procurement in J&K?

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.

What is the process to submit a bid for these components in Kupwara 2026?

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.

What are the key eligibility criteria for bidders in this tender?

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.

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