Coolant,Brake fluid dot 3,Brake fluid dot 4,Steering oil STF A,Grease LG 240
Indian Army
POONCH, JAMMU & KASHMIR
Bid Publish Date
18-Nov-2025, 1:02 pm
Bid End Date
01-Dec-2025, 9:00 am
Bid Opening Date
01-Dec-2025, 9:30 am
Location
Progress
Quantity
81
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the supply of Polaris DOT-4 Brake Fluid. The tender includes bidder documentation like PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. An option clause allows a 50% increase or decrease in quantity at contract placement and during the currency, at contracted rates, with delivery time adjustments based on a defined formula. The packing terms specify original packing and that packing material weight is not included in quantity. The absence of a BOQ indicates undefined item quantities within the procurement, though the scope clearly centers on brake fluid supply for military use.
Product name: Polaris DOT-4 Brake Fluid
Packing: Original packing; standardized weights; packing material not included in quantity
Inspection: Acceptance samples; CFL verdict; potential appeal to ST-7/8, DGST, QMG’s Branch, with timelines
Delivery: Option for 50% quantity change; delivery period adjustment based on formula; minimum 30 days for extension
Eligibility: PAN, GSTIN, EFT Mandate; compliance with inspection and rejection appeal process
Standards: Not explicitly specified in datasheet; emphasis on government inspection protocols
Option to adjust quantity up to 50% both on award and during contract at contracted rates
Inspection regime includes acceptance sampling and potential appeal with defined timelines
Original packing required; packing weight excluded from net quantity; non-returnable packing
Not specified in the provided data; bidders must comply with EFT-based payment as per government terms
Delivery period adjusts with the option clause; minimum 30 days extension; calculated as (increased quantity/original quantity) × original delivery period
Not detailed in data; likely governed by standard government procurement penalties for delays or non-performance
PAN Card and GSTIN compliance
Bank EFT Mandate validated by the bank
Capability to respond to inspection and appeal process for rejected stocks
Ability to supply Polaris DOT-4 Brake Fluid as per military requirements
Adherence to packing and delivery timelines under option clause
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Air Force
LEH, JAMMU & KASHMIR
Border Road Organisation
IMPHAL WEST, MANIPUR
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Vendor Code creation documentation
Any additional organization-specific bid documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, a cancelled cheque, and an EFT Mandate certified by the bank along with bid documents. The bid permits quantity fluctuations up to 50% at award and during the contract. Ensure compliance with inspection and appeal processes if stocks are rejected.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, and vendor-code related forms. Ensure the documents are bank-certified and match the organization’s vendor-code enrollment. Additional standard tender documents may be requested during submission.
Delivery terms allow a 50% quantity change at award and during the currency. The extended delivery period uses the formula: (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. This ensures supply continuity for military needs.
Acceptance samples are drawn by the inspecting officer; verdict is issued by CFL concerned. If rejected, an appeal may be lodged within 14 days to ST-7/8, with a test path to DGST and QMG’s Branch, Delhi. The seller bears risk and cost for the appeal.
Brake fluid must be delivered in its original packing, with non-returnable packing. Weight of packing material is excluded from the quantity counted. Standardized packing weights and appropriate sizes must be used for military shipments.
The data provided does not disclose an explicit EMD amount. Bidders should anticipate government-standard EMD requirements and ensure bid security is prepared per department norms during submission.
If stocks are rejected, the seller may appeal within 14 days by forwarding the sample for re-test at ST-7/8, DGST, with copies to the Buyer and lab. The appeal is at the vendor’s risk and cost; no extra time is granted beyond standard timelines.
The BOQ shows zero items listed, indicating undefined quantities. The scope centers on supplying Polaris DOT-4 Brake Fluid to the Indian Army, with quantity flexibility up to 50% and military-grade packing, under inspection and option-clause terms.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS