Indian Army Electrical Goods Tender 2026 Department Of Military Affairs Piston Cyl Head Gasket AVR Supply
Indian Army
HYDERABAD, TELANGANA
Bid Publish Date
27-Jan-2026, 12:07 pm
Bid End Date
06-Feb-2026, 1:00 pm
Progress
Quantity
26
Category
Piston Ring Set
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, is issuing a tender for a package comprising Piston Ring Set, Oil Pressure Hose, Pipe Rubber Metal Braided, Rope Starting Complete, Pipe Fuel Filter, Bearing Double Ball, Nozzle, Set of Joint, and Housing Oil Seal. The BOQ lists 9 items across diverse mechanical components with no explicit quantity values. A mandatory site visit is mandated, and bidders must submit documentation for Vendor Code Creation, including PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Location details are not disclosed in the tender summary.
This procurement requires precise supplier qualification aligned to government standards and a structured bid submission aligned to the Army’s compliance framework. The combination of part types suggests a mix of precision-engineered components for military hardware sustainment, with an emphasis on vendor verification through on-site assessment.
Procurement category: mechanical parts for military hardware
Items include: Piston Ring Set, Oil Pressure Hose, Pipe Rubber Metal Braided, Rope Starting Complete, Pipe Fuel Filter, Bearing Double Ball, Nozzle, Set of Joint, Housing Oil Seal
BOQ shows 9 items with no published quantities
No technical performance standards disclosed in the tender text
Site visit required to validate specifications and supplier capability
Documentation demands for vendor-code setup (PAN, GST, bank EFT mandate)
Site visit mandatory prior to bid submission
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
9-item BOQ with unspecified quantities; post-visit pricing expected
Not defined in the provided data; expect standard government terms after site verification
Not specified; delivery terms to be clarified post site visit
Not disclosed; penalties to be detailed in subsequent bid documents after site assessment
Must submit PAN and GSTIN copies
Must provide cancelled cheque and EFT mandate
Must participate in mandatory site visit
Must be eligible for vendor-code creation per Army requirements
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HYDERABAD, TELANGANA
Indian Army
JAISALMER, RAJASTHAN
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
BHARATPUR, RAJASTHAN
Indian Army
FARIDKOT, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Piston Ring Set | Piston Ring Set | 4 | nos | 401sataeagle@ | 30 |
| 2 | Oil Pressure Hose | Oil Pressure Hose | 4 | nos | 401sataeagle@ | 30 |
| 3 | Pipe Rubber Metal Braided | Pipe Rubber Metal Braided | 4 | nos | 401sataeagle@ | 30 |
| 4 | Rope Starting Complete | Rope Starting Complete | 1 | nos | 401sataeagle@ | 30 |
| 5 | Pipe Fuel Filter | Pipe Fuel Filter | 3 | nos | 401sataeagle@ | 30 |
| 6 | Bearing Double Ball | Bearing Double Ball | 3 | nos | 401sataeagle@ | 30 |
| 7 | Nozzle | Nozzle | 4 | nos | 401sataeagle@ | 30 |
| 8 | Set of Joint | Set of Joint | 1 | nos | 401sataeagle@ | 30 |
| 9 | Housing Oil Seal | Housing Oil Seal | 2 | nos | 401sataeagle@ | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Proof of vendor code creation eligibility
Any pre-qualification or OEM authorization (if requested during site visit)
Bidders must complete vendor-code creation with PAN, GSTIN, cancelled cheque, and EFT mandate. A mandatory site visit precedes bid submission, after which detailed technical and commercial documents are requested. Ensure readiness of GST and PAN, and bring bank details for EFT processing.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Additional OEM authorizations may be required if site verification indicates OEM-specific parts. Ensure all documents are legible and match bidder registration details.
No explicit performance standards are published in the tender; a site visit is required to validate specifications for items like piston ring sets, oil hoses, and bearings. Prepare to align with Army tolerances and potential OEM compatibility checks during on-site assessment.
The tender mandates a site visit before bid submission; exact dates are issued during pre-bid communications. Arrive with all documentation and confirmation of vendor-code eligibility to facilitate on-site verification and confirm component compatibility.
EMD details are not disclosed in the provided data. Expect standard government procurement norms; confirm EMD amount, payment method, and submission deadline during the site-visit briefing and final bid document release.
Delivery timelines are not specified; post-site-visit terms will define schedule, milestones, and penalties. Prepare for item-wise delivery commitments and potential phased dispatch aligned with field deployment requirements.
Verify vendor-code eligibility, GST compliance, and PAN validity. Confirm site-visit attendance and ensure OEM or authorized supplier status if required. Review on-site technical validation outcomes to finalize eligibility outcomes.
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 BHARATPUR, RAJASTHAN
Indian Army
📍 TAWANG, ARUNACHAL PRADESH
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS