Indian Army Procurement Tender for ASSY Rear Bumper, ASSY Injector, Condensor Kit, Door Mirror RH & Latch RH - SAGAR Madhya Pradesh 2026

Bidders must first complete vendor-code creation, submitting PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Then provide OEM or supplier credentials and ensure delivery to 838 FD WKSP COY, SAGAR. Review ATC documents for any location-specific terms and submit all mandatory documents.

Required documents include PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Prepare any OEM authorizations and business credentials. The ATC file may impose additional pre-qualification steps; ensure all documents are legible and up to date before submission.

Delivery and installation are at 838 FD WKSP COY, C/O 56 APO, SAGAR, MP 906838. The tender specifies installation if covered in scope, but exact delivery timeline is not published. Align logistic planning with the military delivery requirements and coordinate with the receiving unit.

The BOQ lists five items (ASSY REAR BUMPER, ASSY INJECTOR, KIT OF CONDENSOR ASSY, DOOR MIRROR RH, ASSY LATCH DOOR RH), but quantities and total estimated value are not disclosed. Bidders should await the official tender schedule or ATC for item-wise quantities and contract value.

The current data does not publish specific standards. Vendors should review the ATC document for any ISI/ISO or OEM requirements and ensure compliance with standard military supply procedures. Prepare relevant certifications and ensure they can demonstrate ongoing quality control.

Eligibility hinges on successful vendor-code creation and compliance with Army procurement rules marked in the ATC. Ensure PAN, GST, bank EFT mandate, and corporate eligibility are verifiable. Maintain readiness to provide prior experience in supplying automotive assemblies if requested.

The exact bid submission deadline is not provided in the available data. Bidders should monitor official Army procurement communications and the ATC document for the closing date, ensuring all vendor-code and submission requirements are fulfilled well before the cut-off.

Payment terms are not disclosed in the excerpt. Expect standard government terms (pre-approval and milestone-based payments) post-delivery/installation as per ATC. Prepare to provide accurate invoices and proof of delivery to the designated SAGAR site to trigger payment.