TATRA FIP AND INJECTOR OVERHAUL REPAIR,TATRA ALTERNATOR OVERHAUL REPAIR,TATRA TURBO CHARGER BLOWER
Indian Army
KAPURTHALA, PUNJAB
Bid Publish Date
22-Nov-2025, 5:18 pm
Bid End Date
02-Dec-2025, 6:00 pm
Bid Opening Date
02-Dec-2025, 6:30 pm
Value
₹2
Location
Progress
Quantity
7
Category
Rotary Pump Overhaul
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for overhaul and repair services across multiple propulsion subsystems, including Rotary Pumps, Injectors, Fuel Pumps, and Turbo Chargers. Estimated value is around ₹1.5 Cr with implied multi-item scope across five BOQ entries; specific item details are not disclosed. Bidders must meet ISO 9001 certification and maintain functional service centers in the consignee state, with supply chain and warranty commitments aligned to military procurement norms. The bid allows option-based quantity adjustments up to 25%, with delivery extensions governed by the original delivery period and extended window formula. The procurement emphasizes reliability, traceability, and post-award support comparable to defence-grade maintenance contracts.
Product/service names: Rotary Pump Overhaul, Injector Overhaul, Fuel Pump Overhaul, Turbo Charger Repair
Estimated value: ₹1.5 Cr
Standards: ISO 9001
Delivery: Option quantity up to 25%; delivery period adjustments as per clause
Service & warranty: Functional Service Centre in consignee state; on-site carry-in warranty where applicable
Documentation: GST invoice with GST portal payment screenshot; NDA and certificates
Eligibility: No liquidation/bankruptcy; PAN, GSTIN, EFT mandate
BOQ: 5 items; exact quantities not disclosed
Option clause allows up to 25% quantity variation during and after contract
ISO 9001 certification required; OEM certification acceptable
Functional service center required in consignee state; establish within 30 days
GST-compliant invoicing via GeM with GST portal payment confirmation; EFT mandate required; payments per government terms
Delivery starts from last date of original delivery order; extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a 30-day minimum
Penalties to be applied as per contract terms for delays or non-compliance with service center requirements; LD rate not specified in data
Not under liquidation, court receivership, or bankruptcy
ISO 9001 certification for bidder or OEM
Functional Service Centre in consignee state or readiness to establish within 30 days
Indian Army
KAPURTHALA, PUNJAB
Indian Army
PULWAMA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
AMRITSAR, PUNJAB
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Rotary Pump Overhaul | Rotary Pump Overhaul | 2 | job | ao59rr1 | 15 |
| 2 | Injector Overhaul | Injector Overhaul | 2 | job | ao59rr1 | 15 |
| 3 | Break Efficiency poor | Break Efficiency poor | 1 | job | ao59rr1 | 15 |
| 4 | Fuel Pump Overhaul | Fuel Pump Overhaul | 1 | job | ao59rr1 | 15 |
| 5 | Turbo Charger Repair | Turbo Charger Repair | 1 | job | ao59rr1 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
ISO 9001 certificate (bidder or OEM)
Non-Disclosure Declaration on bidder letterhead
GST GST invoices and GST portal payment screenshot
Evidence of functional Service Centre (within 30 days post-award or established prior)
Bidder undertaking on financial standing (no liquidation/bankruptcy)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, ISO 9001 certificate, Non-Disclosure Declaration, GST invoice with GST portal payment screenshot, and evidence of a functional service centre in the consignee state or a plan to establish within 30 days.
Bidder or OEM must hold ISO 9001 certification; upload certificate with bid and ensure scope covers overhaul of rotary pumps, injectors, fuel pumps, and turbo chargers; ensure ongoing quality management processes meet ISO standards throughout procurement.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency; delivery time adjusts via the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Bidder must have a functional service centre in the consignee state for carry-in warranty; if not present, establish within 30 days post-award; payment released after documentary evidence of the service centre.
Submit GST-compliant invoices through GeM and provide a GST portal payment confirmation screenshot; ensure GSTIN matches bid documents and supplier profile.
Estimated value is around ₹1.5 Cr with five BOQ items; exact quantities not disclosed publicly; bidders should prepare for multi-item procurement with overhaul services for pumps and turbochargers.
Delivery starts after the last date of the original delivery order; extended period calculations apply if quantities increase; minimum 30 days delivery extension when applicable.
Upload PAN, GSTIN, EFT mandate, cancelled cheque, ISO 9001 certificate, NDA, and all bid-specific documents; missing certificates may lead to bid rejection per terms.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS