Indian Army Carburettor Assembly and Auto Parts Tender Samba Jammu & Kashmir 2025 – Vendor Documentation & Delivery Clauses
Indian Army
Samba, JAMMU & KASHMIR
Bid Publish Date
08-Jan-2026, 12:08 pm
Bid End Date
19-Jan-2026, 12:00 pm
Value
₹35,000
Location
Progress
Quantity
36
Category
REGULATOR VOLTAGE ELECTRONIC TYPE IVER I
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of regulator voltage electronic type IVER meters and related items listed under the broad category of electrical and welding components. Estimated value is ₹35,000, with a scope limited to the supply of goods and no installation services. The tender allows a 25% quantity variation during contract execution and a similar option during extended delivery periods. Bidders must demonstrate financial stability and provide specified certifications. Unique emphasis on ISO 9001 compliance and post-sale service capability in India distinguishes this opportunity. This procurement targets vendors capable of delivering standardized electrical components with reliable after-sales support while adhering to agreed delivery timelines. The bid process requires adherence to the buyer’s terms, including NDA and vendor-code prerequisites.
Product/category: regulator voltage electronic type IVER meter and related electrical/welding items
Quantity: total items across 10 BOQ entries; specific quantities not disclosed
Estimated value: ₹35,000.0
Standards: ISO 9001 certification required
Warranty: 1 year from final acceptance or after commissioning
Delivery: terms tied to original and extended delivery periods with 25% quantity variation
Service: installation, commissioning, training, troubleshooting and maintenance service network in India
Option clause permits up to 25% quantity variation during contract and currency
ISO 9001 certification mandatory for bidder or OEM; after-sales service in India required
NDA and GST/PAN/EFT documentation mandatory; non-disclosure compliance is required
Delivery schedules govern payment; exact terms not disclosed in data; ensure alignment with extended delivery period calculations
Delivery period starts from last date of original delivery order; extended periods may apply per option clause
Penalties/LD terms are not specified; bidders should assume standard contract LD provisions and ensure delivery commitments
Not under liquidation, court receivership, or bankruptcy
ISO 9001 certified bidder or OEM
Demonstrated capability for after-sales service within India
Indian Army
Samba, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
WEST DELHI, DELHI
Indian Army
BARDHAMAN, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | REGULATOR VOLTAGE ELECTRONIC TYPE IVER I | REGULATOR VOLTAGE ELECTRONIC TYPE IVER I | 1 | nos | gemclk227fwc | 15 |
| 2 | VOLT METER | VOLT METER | 1 | nos | gemclk227fwc | 15 |
| 3 | ARMATURE ASSY | ARMATURE ASSY | 1 | nos | gemclk227fwc | 15 |
| 4 | WD-40 | WD-40 | 6 | nos | gemclk227fwc | 15 |
| 5 | THROTTLE BODY CLEANER | THROTTLE BODY CLEANER | 5 | nos | gemclk227fwc | 15 |
| 6 | WELDING ROD | WELDING ROD | 10 | kgs | gemclk227fwc | 15 |
| 7 | FEVICOL SR998 | FEVICOL SR998 | 3 | kgs | gemclk227fwc | 15 |
| 8 | METAL PUTTY | METAL PUTTY | 3 | kgs | gemclk227fwc | 15 |
| 9 | NYTROGEN GAS | NYTROGEN GAS | 3 | cum | gemclk227fwc | 15 |
| 10 | ALUMINIUM SHEET | ALUMINIUM SHEET | 3 | nos | gemclk227fwc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
Non-Disclosure Declaration on bidder letterhead
ISO 9001 certificate ( bidder or OEM )
Proof of service centers in India for installation/maintenance
Any OEM authorization documents (if applicable)
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Non-Disclosure Declaration. ISO 9001 certification is mandatory for bidder or OEM. Ensure NDA compliance, service capability in India, and readiness to handle 25% quantity variation per the option clause.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, and ISO 9001 certificate. OEM authorizations should be provided if applicable, along with proof of Indian service centers for installation and maintenance.
Key specification is ISO 9001 certification for bidder or OEM; product scope is regulator voltage electronic type IVER meter and related goods; warranty is 1 year from acceptance; after-sales service network within India is mandatory.
Delivery begins from last date of original delivery order; option clause allows up to 25% quantity increase; extended delivery time follows (additional time = (increased quantity/original quantity) × original period) with a minimum 30 days.
Warranty is 1 year from final acceptance or post-installation/commissioning; OEM warranty certificates must be supplied at delivery; service centers must support installation, troubleshooting, and maintenance within India.
Scope is strictly the supply of goods; there is no on-site installation or commissioning included unless specified separately; bidders must cover delivery, testing, and acceptance according to contract terms.
Bidder must attest to non-liquidation status; provide an undertaking along with bid. While explicit EMD isn’t stated, ensure sufficient liquidity and financial documents to support the bid and potential variations under the 25% option clause.
Bidders must have established service centers in India capable of installation, commissioning, training, troubleshooting, and maintenance; provide details of service locations and response times to qualify for the procurement.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS