OVERHAULING OF ROTARY PUMP
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
13-Jun-2026, 8:12 pm
Bid End Date
23-Jun-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Indian Army, Department of Military Affairs, invites bids for the Overhauling of Rotary Pump in Kupwara, Jammu & Kashmir 193221. While the BOQ shows 0 items and no estimated value, the contract will include an option clause allowing ±50% quantity adjustments at contracted rates. Bidders must submit essential corporate documents to enable Vendor Code Creation. This opportunity targets suppliers with mechanical repair capabilities aligned to military procurement standards and delivery reliability within the extended contract windows. The tender emphasizes compliance with quantity variation and robust bidding compliance, with delivery timelines tied to purchase orders and option-driven scheduling.
The opportunity is location-specific to Kupwara and falls under government defense maintenance. The key differentiator is the option clause permitting substantial quantity fluctuation during and after award, requiring bidders to plan scalable workshop capacity and flexible resource planning. Unique conditions include statutory document submission for vendor setup and adherence to contract delivery logic for extended periods.
No technical specifications are published in the tender data. The available information identifies the service category as Overhauling of Rotary Pump rather than a straightforward supply. In lieu of detailed BOQ items, bidders should prepare for a maintenance/overhaul scope, ensuring readiness for service repairs, parts compatibility, and field repair readiness within military workshop environments. The lack of explicit standards suggests bidders should note any internal QA processes, calibration practices, and preventive maintenance capabilities relevant to rotary pump rehabilitation.
Vendor Code Creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
Option clause permits ±50% quantity variation at contract rates
Delivery period adjustments use (additional/original quantity) × original period, minimum 30 days
Not specified in tender data; payment terms to be clarified in formal notice
Delivery period adjustments tied to option clause with minimum 30 days
Not specified in tender data; potential LDs to be defined in contract
Must have capability for rotary pump overhaul/maintenance
Compliance with vendor code creation documentation
Ability to scale with ±50% quantity variation if contracted
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Overhauling of Rotary Pump
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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RAJAURI, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents as per T&C
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, and align with the option clause allowing up to 50% quantity variation. Ensure workshop capability for rotary pump overhaul and await formal bid documents for delivery timelines and payment terms.
Submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. These enable vendor code creation and enable participation. Ensure documents are clear, legible, and match the bidder’s registered details before submission.
Delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period; suppliers must plan scalable production and scheduling accordingly.
Scope is described as Overhauling of Rotary Pump for Indian Army at Kupwara. No BOQ items or unit quantities are published; bidders should prepare to demonstrate overhaul capability, calibration, and field repair readiness within military workshop environments.
No explicit standards are published in the data. Bidders should highlight internal QA processes and any industry-recognized maintenance certifications they hold. Await the formal bid document for any mandated certifications or test procedures.
Formal payment terms are not disclosed in the current data. Bidders should anticipate terms in the forthcoming bid document and ensure financial arrangements, such as invoicing timelines and acceptance criteria, align with army procurement norms.
The procurement is location-specific to Kupwara, Jammu & Kashmir (193221). Bidders must be prepared to deliver and service overhaul work within this district, adhering to any local military workshop requirements and security protocols.
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📍 KUPWARA, JAMMU & KASHMIR
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📍 KUPWARA, JAMMU & KASHMIR
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📍 KUPWARA, JAMMU & KASHMIR
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📍 DIMAPUR, NAGALAND
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS