Armature Assy,Field Coil,Solenoid Switch,Oil Filter,Txn Filter
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
31-Jan-2026, 11:57 am
Bid End Date
10-Feb-2026, 12:00 pm
Progress
Quantity
9
Category
BRUSH GEAR ASSY
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple mechanical and electrical assemblies including BRUSH GEAR ASSY, ARMATURE ASSY, BRG BUSH SET, FIELD COIL, and DC TO DC CONVERTER. The BoQ lists 5 items, with no explicit quantities or values provided. Submission requires corporate identities to establish a Vendor Code, and supporting documents. The Buyer mandates PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The procurement includes Micro and Small Enterprise (MSE) purchase preference provisions, with conditions for manufacturer status and price matching. A functional Service Centre is required in the consignee state for carry-in warranty, or evidence of an on-site warranty. Inspection is staged through the nominated agency, with post-receipt inspection at the consignee site. The tender emphasizes transparency, compliance, and timely delivery within the contract framework. Unique aspects include inspection cost allocation and the option to establish a service centre within 30 days of award. This tender targets defense-grade assemblies and power conversion equipment, with emphasis on supplier capability and post-sale support, aligned to government procurement norms.
BRUSH GEAR ASSY, ARMATURE ASSY, BRG BUSH SET, FIELD COIL, DC TO DC CONVERTER as core categories
5 BoQ items with unspecified quantities; indicates scope across multiple assemblies
Mandatory documents include PAN, GSTIN, bank EFT mandate
MSE purchase preference applicable if bidder is manufacturer for goods
Service Centre requirement in consignee state; 30-day establishment window
Post receipt inspection at consignee site (100%); pre-dispatch inspection at seller premises optional
EMD amount not disclosed; payment terms via EFT after documentary evidence
MSE purchase preference available for manufacturers; price matching within L-1+15%
Service centre within consignee state within 30 days; post-receipt inspection 100% at site
EFT-based payment upon submission of service capability documentation and acceptance
Delivery timeline to be defined in contract; aligned with inspection plan
Not explicitly stated; contract will define LDs/penalties
Must meet MSE manufacturer criteria for goods to avail purchase preference
Must establish functional service centre in consignee state within 30 days of award
Must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate during bid submission
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
RI BHOI, MEGHALAYA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BRUSH GEAR ASSY | BRUSH GEAR ASSY | 2 | nos | tss_lp@195fwc | 15 |
| 2 | ARMATURE ASSY | ARMATURE ASSY | 2 | nos | tss_lp@195fwc | 15 |
| 3 | BRG BUSH SET | BRG BUSH SET | 2 | nos | tss_lp@195fwc | 15 |
| 4 | FIELD COIL | FIELD COIL | 2 | nos | tss_lp@195fwc | 15 |
| 5 | DC TO DC CONVERTER | DC TO DC CONVERTER | 1 | nos | tss_lp@195fwc | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Proof of Vendor Code Creation
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with their bid for vendor code creation. If qualifying as MSE, provide manufacturer status for goods to avail price preference; post-award, establish a functional service centre in the consignee state within 30 days and comply with the inspection regime (post-receipt 100%).
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate with bank certification, and evidence of vendor code creation. If applying for MSE preference, provide proof of manufacturing capability. Service centre evidence is needed if carry-in warranty applies.
Pre-dispatch inspection may be conducted at seller premises; post-receipt inspection occurs at the consignee site (100%). External inspection charges, if any, are borne by the Buyer, while in-house testing is provided by the Seller at no cost when required by contract.
MSE preference applies if the bidder is manufacturer of the offered goods. If L-1 is not an MSE, an MSE seller within L-1+15% can match price and secure up to 50% of the total contract value, per policy in force.
Categories include BRUSH GEAR ASSY, ARMATURE ASSY, BRG BUSH SET, FIELD COIL, and DC TO DC CONVERTER. The BoQ lists 5 items with unspecified quantities; scope covers multiple mechanical and electrical assemblies for defense use.
Payments are processed via EFT after verification and documentary evidence of service capability. The tender specifies EFT-based payments; no explicit percentage split or advance terms are provided in the data, requiring contract terms for exact timing.
Bidders must have or establish a Functional Service Centre in the State of each consignee for carry-in warranty, with evidence submitted. If not existing, the center must be established within 30 days of contract award, with payment release contingent on evidence.
Post Receipt Inspection at the consignee site is mandatory (100% acceptance testing). Pre-dispatch inspection at seller premises may be conducted if selected, with external labs and inspection charges borne by the Buyer, while in-house testing is provided by the seller.
Uranium Corporation Of India Limited
📍 EAST SINGHBHUM, JHARKHAND
Assam Rifles
Assam Rifles
Indian Army
📍 SONITPUR, ASSAM
Indian Army
📍 JABALPUR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS