Indian Army Hose, Suction Hose Assy and Fog Light Bulb Tender Jammu 2026 – ISI/IS 550/ISO Relevant Standards

Tender Overview

The Indian Army (Department Of Military Affairs) in Jammu, Jammu & Kashmir invites bids for a multi-item procurement including hose, intermediate pipe, suction hose assembly, fuse, and fog light bulb. The BOQ lists 5 total items with no explicit quantities or unit measurements, and an estimated value is not disclosed. The Buyer reserves quantity flexibility up to 25% at contract award and during currency, with delivery timelines tied to the original order date and extended delivery periods. Vendor code creation requires standard corporate documents and EFT setup. This opportunity targets suppliers capable of delivering defense-grade components and complying with rigorous procurement processes in the Jammu region.

Technical Specifications & Requirements

• Product/service names: Hose, intermediate pipe, suction hose assembly, fuse, fog light bulb
• Quantity/scale: 5 items; exact quantities not disclosed; 25% quantity variation permitted by purchaser; delivery period linked to original delivery schedule
• Delivery location: Jammu, Jammu & Kashmir
• Qualification context: Vendors must provide PAN, GSTIN, cancelled cheque, and EFT mandate during bid submission; no detailed item specs provided in BOQ; emphasis on compliance with standard vendor documentation and secure payment setup
• Compliance expectations: Defense procurement context; readiness to supply potentially standard components as per field requirements; no explicit technical specifications published
• Distinctive factors: Right to modify quantities within 25% and extended delivery under conditions; vendor code creation process requires specific financial documents

Terms, Conditions & Eligibility

• EMD/security: Not specified in data
• Delivery terms: Incremental delivery time formula based on increased quantity; minimum 30 days if original period short
• Payment terms: EFT-related submission required; no explicit payment percentages or timelines provided
• Documentation: PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank; vendor code creation required
• Eligibility: Suppliers must comply with required financial documents and vendor code process; no explicit year-of-experience or turnover thresholds stated