Indian Army PTO Drive Shaft and Related Assemblies Tender 2025 - Department Of Military Affairs, India, IS IS 550 / OEM Compatibilty
Indian Army
HYDERABAD, TELANGANA
Bid Publish Date
11-Jan-2026, 11:17 am
Bid End Date
22-Jan-2026, 9:00 am
Location
Progress
Quantity
5
Category
Rotary Pump Repair Hydrolic Head roller cam shaft drive shaft van pump governor shaft fitted
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for procurement related to Rotary Pump Repair Hydrolic Head roller cam shaft drive shaft van pump governor shaft fitted, Inline FIP Repair pump element delivery valve cam roller, and associated components in Kupwara, Jammu & Kashmir. The tender contemplates including multiple items (BOQ shows 5 items but no explicit quantities) with an estimated value not disclosed. A notable differentiator is the explicit option clause allowing up to 25% quantity variation at contracted rates and a dynamic delivery window linked to the original delivery period. The buyer mandates advance sample approval, with a requirement to submit 5 samples within 5 days of award and potential modifications within 5 days. This tender targets suppliers capable of precise mechanical repairs and component fabrication to support military hydraulic systems. The context emphasizes controlled supply and conformity to contract specifications, with adaptations for sample approvals if delays occur. This procurement is positioned as a constrained, standards-driven maintenance and repair contract for critical mechanical parts.
Rotary Pump Repair
Hydraulic Head components
Roller cam shaft drive shaft
Van pump governor shaft
Inline FIP repair pump element delivery valve cam roller
Delivery valve, cam roller spring, quadrant, rack
Advance sample submission: 5 samples within 5 days
Delivery time adjustments for option quantity changes
25% quantity variation allowed at contract award and during contract
Advance sample approval required within 5 days of award
Modification list to be provided within 5 days after sample approval
LD/penalties not specified; contract may terminate on major deviations
Not explicitly defined in tender; terms will follow standard government procurement practice and contract specifics after award
Delivery period starts after original delivery order; extended period calculated per option clause with minimum 30 days
Not specified; termination clause linked to major deviations from approved samples
Ability to perform mechanical repair and fabrication of hydraulic pump components
Compliance with vendor code creation and banking EFT mandates
ExperienceCertificates for similar pump repair projects
Indian Army
HYDERABAD, TELANGANA
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
ALWAR, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BARDHAMAN, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Rotary Pump Repair Hydrolic Head roller cam shaft drive shaft van pump governor shaft fitted | LV7/TATA | 1 | nos | buyer@236 | 16 |
| 2 | Rotary Pump Repair Hydrolic Head roller cam shaft drive shaft van pump Injector | LV7/TMB | 1 | nos | buyer@236 | 16 |
| 3 | Rotary Pump Repair Hydrolic Head roller cam shaft drive shaft governor shaft fitted | LV7/TATA | 1 | nos | buyer@236 | 16 |
| 4 | Inline FIP Repair pump element delivery valve cam roller | LV7/STLN | 1 | nos | buyer@236 | 16 |
| 5 | Inline FIP Repair pump element delivery valve cam roller spring quadrant Rack | LV7/STLN | 1 | nos | buyer@236 | 16 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by Bank
Vendor code creation documents
Any existing OEM authorization certificates (if applicable)
Past experience certificates for similar pump repair work
Financial statements or turnover proof (as applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should ensure they meet eligibility for military procurement, submit PAN and GST registration copies, provide an EFT mandate, and include samples as required under the advance sample clause. Compliance with vendor code creation and bank verification is essential to participate.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by the bank, vendor code creation documents, and any OEM authorizations or past experience certificates related to hydraulic pump repairs.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery schedules extend with the increased quantity, subject to a minimum of 30 days.
The successful bidder must submit 5 samples within 5 days of award. The buyer will approve or specify modifications within 5 days; non-compliance may lead to contract modification or termination.
Penalties or LD terms are not explicitly defined in the provided document; there is a risk of contract termination if major deviations occur from approved specifications or timelines.
BOQ lists 5 items related to Rotary Pump Repair, Hydraulic Head components, Inline FIP pump elements, and governor shafts, though exact quantities and units are not disclosed in the available data.
The tender text does not specify exact standards; bidders should rely on OEM qualifications, IS/I S standards as applicable, and ensure compliance with vendor code and banking requirements during registration.
The procurement is intended for the Kupwara, Jammu & Kashmir region, with delivery and installation aligned to Indian Army site requirements and the terms defined in the contract.
Bokaro Power Supply Company Private Limited
📍 BOKARO, JHARKHAND
Indian Army
📍 TAWANG, ARUNACHAL PRADESH
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 SONBHADRA, UTTAR PRADESH
Indian Army
📍 DARJEELING, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS