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Indian Army Power Equipment Tender RAJAURI Jammu & Kashmir - ISO 9001 Certification, BIS Licences 2026

Bid Publish Date

01-Jul-2026, 8:21 pm

Bid End Date

11-Jul-2026, 9:00 pm

Progress

Issue01-Jul-2026, 8:21 pm
AwardPending
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Quantity

8

Category

Power Adaptor

Bid Type

Two Packet Bid

Categories 37

Tender Overview

The Indian Army invites bids from eligible suppliers for a multi-item procurement in RAJAURI, Jammu & Kashmir, covering power adaptors, oil filters, air filters, re-adjustment valves, anti-vibration pad checks, self-starter charges, alternator and control panel wiring checks, belt, hose, fuel pump and injector inspections, load bank testing, and related labour for inspection and cleaning of spare parts. The scope includes supply, installation, testing, commissioning, operator training, and statutory clearances where required. Bidders should note the 25% quantity variation option and extended delivery assumptions; compliance with ISO 9001 and BIS/type-test certificates is mandatory, with material test certificates to be submitted and lab verification by the buyer. This procurement emphasizes serviceability and on-site inspection capabilities across multiple power-system components. Unique factors include OEM/importer eligibility with Indian after-sales support, and the possibility of incremental delivery within contracted rates.

Technical Specifications & Requirements

  • Product categories: Power adaptor, oil filter, air filter, re-adjustment valve, anti-vibration pad checks, starter charges, alternator wiring, control panel wiring, belt and hose inspection, fuel pump and injectors checks, load bank testing, and general spare parts cleaning.
  • Certifications: ISO 9001 certification for bidder or OEM; BIS licence and type-test certificates as prescribed; material test certificate required with delivery.
  • Scope elements: Supply, installation, testing, commissioning, operator training; statutory clearances if any; vendor to bear all cost components under “Scope of Supply”.
  • Documentation: OEM authorization if imported; certificate of registered Indian after-sales support; product-specific certifications to be uploaded with bid.
  • Quality & testing: Material test certificates to be evaluated by Buyer’s lab; lab results govern acceptance.

Terms, Conditions & Eligibility

  • EMD: not disclosed in tender terms; bidders must ensure readiness for deposit as per official instruction.
  • Delivery terms: 25% quantity variation allowed; delivery period to be calculated per option clause and extended time rules; actual delivery anchored to last delivery order date.
  • Compliance: ISO 9001 and BIS/type-test certificates mandatory; all relevant certificates to be uploaded with bid.
  • OEM/import eligibility: Imported products require Indian office for after-sales service; certificate to be submitted.
  • Documentation: GST, PAN, experience certificates, financial statements, EMD documents, technical compliance certificates, OEM authorizations as applicable.
  • Warranty/penalty: Not explicitly stated; compliance with standard procurement penalties to follow standard government terms.

Key Specifications

  • Product categories include: power adaptor, oil filter, air filter, re-adjustment valve, anti-vibration pad checks, self-starter charges, alternator and control panel wiring checks, belt and hose inspection, fuel pump and injectors checks, load bank testing, and spare parts cleaning.

  • Quantities and exact itemization are defined in BOQ (not disclosed in available data); total items reported as 8 with unspecified quantities.

  • Standards required: ISO 9001 certification for bidder or OEM; BIS licence and type-test certificates; Material Test Certificate to accompany supply.

  • Delivery scope includes: Supply, Installation, Testing, Commissioning, Operator Training, and Statutory Clearances (if any).

  • OEM/import eligibility requires Indian registered office for after-sales service; certificate must be submitted.

Terms & Conditions

  • EMD: amount not disclosed; bidders must prepare per buyer instructions

  • Quantity variation: ±25% during contract; extended delivery period calculated per clause

  • Certification: ISO 9001; BIS licence; type-test certificates; material test certificate

  • Delivery scope includes installation, testing, commissioning and operator training

  • OEM/import eligibility: Indian office for after-sales service; submit certificate

Important Clauses

Payment Terms

Not explicitly stated; follow standard government procurement terms and any clauses in ATC for payment upon delivery and acceptance

Delivery Schedule

Delivery period tied to last date of original delivery order; extended time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; penalties to be governed by standard government tender terms and contract conditions

Bidder Eligibility

  • ISO 9001 certification holder or OEM with ISO 9001 registration

  • BIS licence and type-test certificates uploaded with bid

  • Indian after-sales service capability for imported products; OEM authorization

  • Experience in supply, installation and testing of power-system components

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Power Adaptor , Oil filter , Air filter , Re adjustments valve clearance and checking anti vibration pad checking of self starter charges , Alternator and control panel wiring checking charges , Inspection of belt Hose Fuel pump and Injectors checking charges , Load bank testing operational efficiency checking charges , Cleaning of spare parts and spare fitting labour charges

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9546195.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Power Adaptor

Power Adaptor

1 nos Delivery: 15 days
#2

Oil filter

Oil filter

1 nos Delivery: 15 days
#3

Air filter

Air filter

1 nos Delivery: 15 days
#4

Re adjustments valve clearance and checking anti vibration pad checking of self starter charges

Re adjustments valve clearance and checking anti vibration pad checking of self starter charges

1 job Delivery: 15 days
#5

Alternator and control panel wiring checking charges

Alternator and control panel wiring checking charges

1 job Delivery: 15 days
#6

Inspection of belt Hose Fuel pump and Injectors checking charges

Inspection of belt Hose Fuel pump and Injectors checking charges

1 job Delivery: 15 days
#7

Load bank testing operational efficiency checking charges

Load bank testing operational efficiency checking charges

1 job Delivery: 15 days
#8

Cleaning of spare parts and spare fitting labour charges

Cleaning of spare parts and spare fitting labour charges

1 job Delivery: 15 days

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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates demonstrating relevant scope

4

Financial Statements for last financial year

5

EMD/Security Deposit document (as applicable by buyer instructions)

6

Technical bid documents demonstrating ISO 9001 compliance

7

OEM Authorization/Dealership Certificate (for imported products)

8

Type Test Certificates and BIS Licences

9

Material Test Certificate to accompany delivery

10

Certificates confirming after-sales service presence in India (for OEMs/imported products)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on Indian Army power equipment tender in RAJAURI?

Bidders must meet ISO 9001 and BIS/type-test requirements, provide Material Test Certificate with delivery, and submit OEM authorization if imported. Include GST, PAN, experience, financials, and EMD documents. Ensure readiness for 25% quantity variation and compliance with installation, testing, commissioning scope.

What documents are required for Army procurement in Jammu Kashmir?

Submit GST certificate, PAN card, experience certificates, latest financial statements, EMD documents, technical compliance certificates, OEM authorizations (for imported items), BIS/type-test certificates, and Material Test Certificate to accompany delivery. Ensure registration and Indian after-sales service proof for OEMs.

What standards and certifications are mandatory for this tender?

Mandatory standards include ISO 9001 certification for bidder or OEM, BIS licence, and type-test certificates; a Material Test Certificate must accompany each supply batch for buyer lab verification and acceptance.

What is the delivery scope for supply and installation?

Scope includes Supply, Installation, Testing, Commissioning, Operator Training, and providing Statutory Clearances if required. Delivery terms allow ±25% quantity variation; delivery period starts from last delivery order date with minimum 30 days for extended time.

How is payment handled for this Army procurement?

Payment terms align with standard government tenders; specifics are not detailed in data. Bidders should anticipate payment upon delivery/acceptance per contract terms and ensure compliance with EMD and submission requirements to secure processing.

What is the eligibility for imported products in this bid?

Imported items require an OEM or Authorized Seller with a registered Indian office for after-sales support; submit an official certificate proving the arrangement and ensure service coverage within India as part of eligibility.

What is the role of material test certificates in this tender?

Material Test Certificate must accompany the supply; Buyer’s lab will evaluate results, and acceptance hinges on lab-confirmed quality. Ensure test certificates are attached with bid and delivery packages for verification.

What is the quantity variation allowed during contract execution?

The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, at contracted rates; extended delivery time calculated accordingly with a minimum 30 days.

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