X3 NK 3.5 KVA 02 INJECTOR ASSEMBLY,X3 NK 3.5 KVA 07 PISTON ASSEMBLY,X3 NK 3.5 KVA 08 PISTON RING,X3
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
12-Jan-2026, 9:10 pm
Bid End Date
23-Jan-2026, 10:00 am
Location
Progress
Quantity
27
The Indian Army in Kupwara, Jammu & Kashmir seeks bidders for a multi-category procurement under NK codes (NK 01 to NK 12). The tender involves 12 BOQ items with unspecified quantities (N/A in the current data) and an emphasis on supply under flexible quantity terms. The Buyer’s terms grant a 25% quantity variation at contract award and during currency, with delivery windows tied to the original order date. This tender presents a volume-based, time-bound supply contract with potential scope expansion at contracted rates. No product specifications are provided in the available data, requiring bidders to rely on standard military procurement practices and any later amendments. A unique feature is the option-based delivery extension mechanism, which governs how additional time is calculated and applied. This opportunity targets suppliers experienced in military logistics and compliant with standard government contracting practices in the region.
Product/service category: NK series procurement (NK 01 to NK 12) for Indian Army
Quantities: 12 BOQ items; exact numbers not disclosed in current data
EMD/estimated value: Not specified in the provided tender data
Standards/quality: Not specified; bidders should prepare to demonstrate standard government procurement compliance
Delivery: 25% quantity variance option; delivery period formula requires 30-day minimum if extended
Quantity may be increased or decreased by up to 25% at contract initiation and during currency
Delivery period begins from last date of original order; extended time follows a calculated formula with 30-day minimum
BOQ contains 12 items with unspecified quantities; confirm final scope during bid submission
Not specified in data; typical government tenders require payment within 30-45 days after delivery/document verification
Delivery schedule governed by original delivery order date; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
No LD details provided in the data; bidders should verify LD terms in final contract documents
Experience in supplying military or government procurement items
Demonstrated financial stability with requisite turnover documentation
Compliance with OEM authorizations and standard bid submission requirements
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Zilla Panchayath Mysuru
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NK 01 | Fan belt | 2 | nos | 8sect@gem | 15 |
| 2 | NK 02 | AC connector | 1 | nos | 8sect@gem | 15 |
| 3 | NK 03 | Protector oil seal | 4 | nos | 8sect@gem | 15 |
| 4 | NK 04 | Fuel pipe | 2 | nos | 8sect@gem | 15 |
| 5 | NK 05 | Wiper blade | 4 | nos | 8sect@gem | 15 |
| 6 | NK 06 | Wiper arm | 2 | nos | 8sect@gem | 15 |
| 7 | NK 07 | Steering oil container | 1 | nos | 8sect@gem | 15 |
| 8 | NK 08 | Wiper blade | 6 | nos | 8sect@gem | 15 |
| 9 | NK 09 | Filler | 2 | nos | 8sect@gem | 15 |
| 10 | NK 10 | Lock | 1 | nos | 8sect@gem | 15 |
| 11 | NK 11 | Coil | 1 | nos | 8sect@gem | 15 |
| 12 | NK 12 | CDI Unit | 1 | nos | 8sect@gem | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar military/procurement Projects
Financial statements (last 2-3 years)
EMD/Security deposit as applicable (to be clarified in final terms)
Technical bid documents and compliance statements
OEM authorization or authorized distributor certificate
Key insights about JAMMU AND KASHMIR tender market
Bidders should confirm eligibility by supplying typical government documents: GST, PAN, experience in military supply, financial statements, and OEM authorizations. The tender grants 25% quantity variation and requires adherence to delivery terms tied to the original order date with formula-based extensions. Prepare technical compliance statements and a robust delivery plan.
Required submissions include GST certificate, PAN, experience certificates for similar contracts, financial statements, EMD/Security deposit, technical bid, and OEM authorization. Ensure all documents are current, properly attested, and aligned with the final tender terms and conditions.
Delivery remains anchored to the last date of the original delivery order. If quantities increase, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period.
No explicit specifications are published in the provided data. Bidders should rely on standard military procurement practices, OEM technical data, and any subsequent amendment notices. Prepare a detailed compliance matrix and certification readiness for potential NK 01–NK 12 items.
The exact bid submission deadline is not provided in the current data. Bidders must monitor official procurement portals for closing dates and ensure timely submission of GST, PAN, experience, financials, and OEM authorizations along with the technical bid.
Eligibility includes prior similar-project experience, strong financials, GST registration, PAN, and OEM authorization. Demonstrate capability to meet delivery timelines, and provide compliance with any standard defense procurement practices and security requirements set forth in the final terms.
Specific payment terms are not disclosed in the data. Typical government practice includes payment within 30-45 days after delivery and acceptance, contingent on verification of documents and compliance with contract milestones; verify exact terms in the final contract.
Assess eligibility against typical military procurement criteria: relevant experience, financial stability, GST registration, PAN, OEM authorizations, and the ability to meet delivery and quality standards. Cross-check with the final terms and any amendment notices for specific prerequisites.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS