Indian Army Fuel & Oil Filter Supplies Tender 2026: IS 550/ISO standards and 25% quantity option
Indian Army
JALPAIGURI, WEST BENGAL
Progress
Quantity
112
Category
FILTER ELEMENT, EATON PN: 334244 OR EQUIV.
Bid Type
Two Packet Bid
Bokaro Steel Plant (Steel Authority of India Limited) invites bids for FILTER ELEMENTS matching EATON PN: 310763, 334244, 323669, 300146 or equivalent. The procurement scope centers on replacement filter elements, with explicit requirement to print the model number on each item. Bidders must ensure proper packing to prevent damage and pilferage, and delivery is to occur within 6 months of purchase order issuance. The tender emphasizes OEM authorization when distributors bid, and adherence to GST invoicing standards. The work location is BOKARO, JHARKHAND; no BOQ quantities are listed. A notable term is the need to replace defective items free of charge during the warranty/defect period if specified in the contract.
Product/service: Filter elements for Eaton PN equivalents (310763, 334244, 323669, 300146)
Quantities: Not specified in BOQ
Estimated value: Not disclosed
Experience: Requires OEM authorization for distributors
Quality/standards: GST-compliant invoicing; packaging to prevent damage
Delivery: 6 months from PO date
Warranty: Not explicitly stated; replacement free of charge for defective items per SAC terms
Packing: Secure, tamper-proof packing
Delivery within 6 months from PO with proper packing
OEM authorization required for distributor bids
GST invoice and GST payment proof mandatory
All certificates/documents per ATC must be uploaded
Contract termination rights for non-delivery or misrepresentation
GST invoicing must be uploaded; payment as per actual GST or applicable rate; no explicit advance terms provided
All items to be delivered within 6 months from PO date; packing must prevent damage during transit
Buyer reserves right to terminate for non-delivery, misrepresentation, or bankruptcy; no explicit LD rate stated
Must provide OEM authorization if bidding via distributor
GST registration and compliance for invoicing
Experience in supplying filter elements or equivalent Eaton PN replacements
Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
KACHCHH, GUJARAT
Indian Army
GURDASPUR, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
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GST registration certificate
PAN card
Experience certificates in similar filter-element supply
Financial statements (latest/annual report)
EMD/Security deposit proof (if applicable)
Technical bid documents showing product match to Eaton PN equivalents
OEM Manufacturer Authorization / Authorisation Form with distributor details
ISO/ISM/QUALITY certificates if specified by ATC
Key insights about JHARKHAND tender market
Bidders must submit GST registration, PAN, OEM authorization if bidding through distributors, experience certificates for similar supplies, and financial statements. Ensure model numbers match Eaton PN equivalents 310763, 334244, 323669, 300146 and print on each element. Delivery within 6 months and proper packaging are mandatory.
Required documents include GST certificate, PAN, experience certificates, financial statements, OEM authorization, and technical bid detailing Eaton PN equivalents. ATC may require certificates; ensure GST invoice and GST payment proof are uploaded to GeM portal.
Delivery must occur within 6 months from Purchase Order date. Ensure packing prevents damage; confirm readiness for dispatch in sequence to avoid delays and maintain material integrity during transit.
GST invoicing is required with portal payment proof. Payment terms align with actual GST or applicable rate; no advance terms specified in ATC; arrange compliant invoicing and ensure timely delivery to trigger payments.
If bidding through authorized distributors, provide OEM authorization with name, designation, address, email, and phone. This ensures eligibility when proposing Eaton PN equivalents and protects contract integrity.
Primary compliance focuses on GST invoicing and TS/ATC certificates; no ISI/ISO codes explicitly listed. Ensure all required certificates per ATC are uploaded and maintain OEM authorization for supplier credibility.
The buyer may terminate the contract in writing if delivery is not achieved within the stipulated period or if there is misrepresentation, bankruptcy, or other contract breaches. The supplier remains liable for performance and replacement of defective material.
Yes, packing must be robust to prevent transit damage and pilferage; items should be printed with model numbers on each filter element to ensure correct identification upon delivery and storage.
Indian Army
📍 PUNE, MAHARASHTRA
Advanced Weapons And Equipment India Limited
Indian Army
📍 PUNE, MAHARASHTRA
Office Of Dg (ace)
📍 PUNE, MAHARASHTRA
Security Printing And Minting Corporation Of India Limited (spmcil)
📍 DEWAS, MADHYA PRADESH
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS