Bid Publish Date
21-May-2026, 9:57 am
Bid End Date
01-Jun-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for the REPAIR AND OVERHAULING OF ENGINE ASSY. The exact location is not disclosed; the procurement is categorized under Engine Assembly repair and overhaul. The tender lacks a disclosed estimated value and BOQ items, with inspection to be conducted post-receipt by a Board of Officer. Bidder must ensure GST compliance and maintain financial solidity. A mandatory non-disclosure declaration and PAN/GST submissions are required. An option clause allows up to 50% quantity variation at contracted rates, with delivery timing rules tied to the original order. This tender emphasizes inspection, documentation, and flexibility in quantities, presenting a controlled, defense-grade supply opportunity.
Product/Service: REPAIR AND OVERHAULING OF ENGINE ASSEMBLY
Inspection: Post Receipt Inspection at consignee site; pre-dispatch inspection not applicable
Quantity: Up to 50% increase/decrease permitted at contract; delivery period adjusted accordingly
Standards/Certifications: Not specified in data; compliance with ATC and NDA required
Delivery: Based on original delivery period; additional time calculated per formula with min 30 days
EMD details not disclosed; bidders must verify and prepare as per ATC
GST reimbursement either actual or quoted rate, subject to cap
50% quantity variation right with corresponding delivery time adjustments
Post-receipt inspection by Board of Officer; NDA and vendor-code documents mandatory
GST handling per tender: reimbursement at actuals or quoted rate, whichever is lower, capped by quoted GST percentage
Delivery period starts from the last date of original delivery order; extended time via option clause; minimum extension 30 days
Not detailed in provided data; subject to Board of Officer decisions and ATC terms
Not under liquidation, court receivership, or bankruptcy
GST registered with valid GSTIN and PAN
Ability to undergo post-receipt inspection and comply with NDA requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIR AND OVERHAULING OF ENGINE ASSY
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
BIDDER SUBMISSION documents per Terms: PAN Card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate certified by Bank
NON DISCLOSURE DECLARATION CERTIFICATE on bidder letterhead
GST compliance undertaking and financial standing declaration (no liquidation/bankruptcy)
ATC/corrigendum certificates and any certificates requested in bid document
Vendor Code Creation documents as required by buyer (PAN, GST, bank details)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | NANAK TRADERS Under PMA | Make : NA Model : REPAIR AND OVERHAULING OF ENGINE ASSY Title : REPAIR AND OVERHAULING OF ENGINE ASSY | 31-05-2026 22:22:40 | |
| 2 | SAHIB ENTERPRISES Under PMA | Make : NA Model : REPAIR AND OVERHAULING OF ENGINE ASSY Title : REPAIR AND OVERHAULING OF ENGINE ASSY | 01-06-2026 00:29:23 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | NANAK TRADERS Under PMA | Item Categories : REPAIR AND OVERHAULING OF ENGINE ASSY | |
| L2 | SAHIB ENTERPRISES Under PMA | Item Categories : REPAIR AND OVERHAULING OF ENGINE ASSY |
Key insights about JAMMU AND KASHMIR tender market
Bidders must register with the organization, prepare PAN, GSTIN, cancelled cheque, and EFT mandate, sign the NDA, and comply with ATC. Ensure post-receipt inspection readiness and provide technical credentials for engine repair capabilities. The option clause allows 50% quantity variation with adjusted delivery timelines.
Eligible bidders must avoid liquidation or bankruptcy, hold valid GSTIN and PAN, submit NDA, and provide documentation for vendor-code creation. They must demonstrate capability for post-receipt inspection and comply with inspection terms set by Board of Officer.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and NDA on bidder letterhead. Include vendor-code creation documents and any ATC/corrigendum certificates requested by the buyer.
The purchaser may vary quantity by up to 50% at contract, with delivery period adjusted by the formula: (Increased quantity / Original quantity) × Original delivery period, minimum 30 days, and may extend to the original period on requirement.
GST will be reimbursed at actual or at the quoted rate, whichever is lower, capped by the maximum quoted GST percentage. Suppliers must submit GST details and ensure compliance with applicable GST laws.
Post-receipt inspection at the consignee site is mandatory and conducted by a Board of Officer; pre-dispatch inspection is not applicable. Specific acceptance criteria will be detailed by the inspecting board.
A Non-Disclosure Declaration is required on bidder letterhead, with legal consequences for disclosure of contract details, specifications, or patterns to third parties during and after contract duration.
Yes, the bidder must upload certificates requested in the bid document and ATC; non-submission may lead to rejection. Ensure all provided certifications align with engine repair and overhaul standards.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS