TENSION LEVER,ROD TIE,BRAKE SHOE ASSY,PIPE EXHAUST FRONT,JOINT RUBBER
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
13-Jun-2026, 8:54 pm
Bid End Date
23-Jun-2026, 9:00 pm
Location
Progress
Quantity
10
Category
TENSION LEVER
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for procurement of multiple mechanical components including tension lever, AC compressor, pipe exhaust front, vacuum pump complete, joint rubber, and rod tie for the Baramulla, Jammu & Kashmir region (193101). The package covers seven line items in the BOQ with unspecified quantities, and the estimated value remains undisclosed. Bid conditions emphasize quantity option rights up to 25% and contract extension rules, highlighting delivery-period adjustments tied to order quantities. The procurement prioritizes domestic MSE suppliers via online credential validation, with policies for price matching within the defined margin and GST handling. A clear emphasis on compliance flexibility and policy-driven preference shapes the bid environment. This tender requires bidders to align with military procurement standards while accommodating potential scope changes.
Product/service names: tension lever, AC compressor, pipe exhaust front, vacuum pump complete, joint rubber, rod tie
Quantities: not disclosed in provided data; BOQ contains 7 items
Estimated value: Not disclosed
Experience/eligibility: Online validation for MSE reservation; manufacturer requirement for goods; service provider alignment for services
Standards/certifications: Not specified in data; anticipate standard government and IS/ISO references in full tender
Delivery/installation: Option to increase quantity up to 25% with extended delivery period; minimum 30 days extension
Option Clause: up to 25% quantity increase with adjusted delivery period
GST handling: bidder bears GST, reimbursement as actuals or capped rate
MSE Preference: manufacturer-based eligibility; online credential validation required
GST reimbursement as actuals or capped at quoted rate; payment terms not detailed in excerpt
Delivery period begins from last date of original delivery order; extension for increased quantities with minimum 30 days
Not specified in provided data; implied standard government procurement LDs may apply
Must be manufacturer of offered goods to claim MSE benefits
Not under liquidation or bankruptcy; provide undertaking
Online verification for MSE reservation via Udyog Aadhaar/URC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TENSION LEVER , AC COMPRESSOR , PIPE EXHAUST FRONT , VACUUM PUMP COMPLETE , JOINT RUBBER , ROD TIE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Indian Army
JAIPUR, RAJASTHAN
Indian Army
Indian Army
Tender Results
Loading results...
TENSION LEVER
SML
AC COMPRESSOR
SML
PIPE EXHAUST FRONT
SML
VACUUM PUMP COMPLETE
SML
JOINT RUBBER
SML
ROD TIE
SML
TENSION LEVER
SML
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TENSION LEVER | SML | 1 | nos | 822buyer11 | 15 | |
| 2 | AC COMPRESSOR | SML | 1 | nos | 822buyer11 | 15 | |
| 3 | PIPE EXHAUST FRONT | SML | 1 | nos | 822buyer11 | 15 | |
| 4 | VACUUM PUMP COMPLETE | SML | 1 | nos | 822buyer11 | 15 | |
| 5 | JOINT RUBBER | SML | 4 | nos | 822buyer11 | 15 | |
| 6 | ROD TIE | SML | 1 | nos | 822buyer11 | 15 | |
| 7 | TENSION LEVER | SML | 1 | nos | 822buyer11 | 15 |
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GST registration certificate
PAN card
Experience certificates
Financial statements
EMD documents (as applicable)
Technical bid documents
OEM authorizations (if applicable)
Undertaking of non-liquidity or bankruptcy status
Online MSE credential validation evidence (URC/UDYOG Aadhaar)
Key insights about JAMMU AND KASHMIR tender market
Bidders must ensure they are the product manufacturer to claim MSE benefits, submit GST and PAN, provide financial statements, and upload OEM authorizations. Online credential validation is required for MSE reservation; comply with the 25% quantity increase option and delivery extension rules.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid documents, OEM authorizations, and an undertaking on non-liquidity. Ensure online MSE validation evidence (URC/UDYOG) for eligibility under the MSE policy.
Categories include tension lever, AC compressor, pipe exhaust front, vacuum pump complete, joint rubber, and rod tie. The BOQ contains seven items; exact quantities are not disclosed in the summary and will be specified in the full tender.
Delivery can be extended when quantities rise up to 25% of bid quantity; extension duration is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. If original period is under 30 days, extension equals the original period.
Yes. If the L-1 price is not from an MSE, an MSE bidder quoting within L-1 + 15% may be invited to match L-1 price for up to 30% of the contract value, as per the MSE policy requirements.
Bidders must determine applicable GST themselves; the purchaser will reimburse GST at actuals or the quoted rate, whichever is lower, subject to the stated maximum. Ensure GST compliance in bid documents and invoices.
Participants must be manufacturers to access MSE benefits, provide online credential validation, avoid liquidation or bankruptcy, submit OEM authorizations if applicable, and meet financial viability requirements with supporting certificates and experience records.
Exact delivery timelines depend on the original delivery order dates; the option to increase quantity may extend delivery per the formula with a mandatory minimum 30 days extension, and delivery will start after the last relevant order date.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS