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Indian Army Fuel & Engine Parts Tender Srinagar Jammu & Kashmir 2025 ISI/AAA-TRTL Compliant Supply

Bid Publish Date

27-Nov-2025, 8:44 pm

Bid End Date

08-Dec-2025, 9:00 pm

Progress

Issue27-Nov-2025, 8:44 pm
Technical12-Aug-2025, 7:14 pm
Financial
AwardCompleted
Explore all 3 tabs to view complete tender details

Quantity

46

Key Highlights

  • OEM/original item requirement with strict inspection by BOO
  • Urgent delivery terms: 5 days for urgent items post-order
  • Sample delivery at consignee location within 10 days of bid publication
  • Option clause enables up to 25% quantity variation at contracted rates
  • Demurrage at 0.5% of contract value per day after 48 hours
  • Disposal of unlifted items if not collected within 1 month
  • Delivery period recalculation formula with minimum 30 days
  • 19 items in BOQ; exact quantities not disclosed

Categories 16

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for the supply of essential vehicle and engine consumables and components, including items such as Fuel Filter 7.5 KVA, Fuel Flexible Pipe, Air Filter, Alternator Coupling, Fan Belt, Starting Rope Assy, Radiator Hose 11 KVA, and related parts, for delivery to SRINAGAR, JAMMU & KASHMIR - 190001. The scope is strictly supply of goods with no manufacturing work, and an estimated value is not disclosed. The tender emphasizes OEM-original items, sample submission at consignee location within 10 days of publication, and urgent delivery clauses for priority items. A key differentiator is the option clause enabling a 25% quantity increase during or after contract execution, at contracted rates, with delivery extended proportionally. This tender requires strict adherence to delivery and inspection norms and permits demurrage for delayed item lifting.

  • Organization: Indian Army

  • Location: SRINAGAR, JAMMU & KASHMIR

  • Product category: Fuel filters, hoses, belts, dampers, starting ropes, radiators, sprockets, and related engine/components

  • Delivery terms: 5 days for urgent items post-order; 30-day maximum for extended orders under option clause

  • Key differentiator: 25% quantity variation; OEM/original items required; sample delivery within 10 days

  • ATC-driven requirements: OEM authenticity, inspection by BOO, and potential returns for non-OEM or faulty parts

  • Keywords for tender in Srinagar procurement: fuel filter tender in Srinagar, ISI/AAA-TRTL compliant parts Srinagar, Indian Army procurement SRINAGAR, OEM engine components Jammu & Kashmir.

Technical Specifications & Requirements

  • Product names include: Fuel Filter 7.5 KVA, Fuel Flexible Pipe, Air Filter, Alternator Coupling, Fan Belt, Starting Rope Assy, Fuel Filter, Fuel Pipe, Radiator Hose 11 KVA, Spark Plug, Chain Sprocket, Brake Shoe Rear, among 19 total items in the BOQ (values not disclosed).
  • Scope: strictly supply of goods (no manufacture) with sample delivery at consignee within 10 days of bid publication; items to be original/OEM; post-delivery inspection by unit/BOO.
  • Delivery expectations: urgent items to be delivered within 5 days of order; general delivery terms tied to extended delivery periods via the option clause.
  • Quality/Compliance: items must be original/OEM; rejected items may be returned; demurrage if not lifted within 48 hours (0.5% of contract value daily) and disposal after 1 month if not collected.
  • ATC notes: bidder must comply with urgent-purchase practices, sample acceptance, and post-delivery inspection; no explicit standards (IS/ISO) listed in the data.
  • Brand/OEM condition: clearly emphasizes OEM and original parts; vendor must provide documentation to verify authenticity.
  • Deliverables: 19 line items with unspecified quantities; bid price to include all costs for supply-only scope.

Terms, Conditions & Eligibility

  • EMD/Guarantees: Not specified in data; bidders should monitor for security deposit requirements per standard Indian Army tender practices.
  • Delivery: 5 days for urgent orders; extended delivery governed by 25% quantity option clause; delivery period recalculation uses (additional quantity/original quantity) × original delivery period, min 30 days.
  • Payment: Not detailed; typical arrangements may include payment on delivery or milestone-based terms following BOO inspection.
  • Documents: PAN Card, GSTIN, cancelled cheque, EFT mandate, sample delivery proof, OEM authorization, and proof of OEM authenticity; vendor-code creation documentation implied.
  • Demurrage: 0.5% daily of total contract value for unlifted items after 48 hours; disposal if not collected within 1 month.
  • Inspection: Items inspected by unit representative/BOO; faulty or non-OEM items returned.
  • Urgent procurement: Items/parts required on priority; strict adherence to OEM original parts.

Key Specifications

  • Product names: Fuel Filter 7.5 KVA; Fuel Filter; Fuel Pipe; Radiator Hose 11 KVA; Spark Plug; Chain Sprocket; Brake Shoe Rear; Starting Rope Assy

  • Scope: supply of goods only, OEM/original parts

  • Delivery: urgent items within 5 days; standard delivery terms per option clause

  • Demurrage: 0.5% daily after 48 hours, disposal after 1 month

  • Sample: provided at consignee within 10 days of bid publication

Terms & Conditions

  • 25% quantity variation right during/after contract

  • OEM/original parts mandatory with BOO inspection

  • Delivery timelines for urgent items and extended periods

  • Demurrage and disposal penalties for non-lifted items

Important Clauses

Payment Terms

Not specified in data; bidders should verify standard government terms and potential advance or milestone payments with consignees.

Delivery Schedule

Urgent items: 5 days after order; extended delivery via option clause with minimum 30 days; delivery period recalculation formula applied.

Penalties/Liquidated Damages

Demurrage charges: 0.5% of total contract value per day for unlifted items after 48 hours; disposal after 1 month if not collected.

Bidder Eligibility

  • Must supply OEM/original engine components

  • Adequate capacity for urgent delivery within 5 days

  • Compliance with BOO inspection and return policy for non-OEM items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Fuel Filter 7.5 KVA , Fuel Flexible Pipe , Air Filter , Alternator Coupling , Fan Belt , Starting Rope Assy , Fuel Filter , Fuel Pipe , Radiator Hose 11 KVA , Fuel Filter 1 , Metal Coupling , Fan Belt 1 , Fuel Pipe 1 , Rubber Coupling , Starting Rope Assy 1 , Rubber Pad , Spark Plug , Chain Sprocket , Brake Shoe Rear

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-8645754.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

Fuel Filter 7.5 KVA

Fuel Filter 7.5 KVA

2 nos Delivery: 45 days
#2

Fuel Flexible Pipe

Fuel Flexible Pipe

4 nos Delivery: 45 days
#3

Air Filter

Air Filter

1 nos Delivery: 45 days
#4

Alternator Coupling

Alternator Coupling

1 nos Delivery: 45 days
#5

Fan Belt

Fan Belt

2 nos Delivery: 45 days
#6

Starting Rope Assy

Starting Rope Assy

2 nos Delivery: 45 days
#7

Fuel Filter

Fuel Filter

2 nos Delivery: 45 days
#8

Fuel Pipe

Fuel Pipe

2 nos Delivery: 45 days
#9

Radiator Hose 11 KVA

Radiator Hose 11 KVA

1 nos Delivery: 45 days
#10

Fuel Filter 1

Fuel Filter 1

2 nos Delivery: 45 days
#11

Metal Coupling

Metal Coupling

1 nos Delivery: 45 days
#12

Fan Belt 1

Fan Belt 1

2 nos Delivery: 45 days
#13

Fuel Pipe 1

Fuel Pipe 1

5 nos Delivery: 45 days
#14

Rubber Coupling

Rubber Coupling

2 nos Delivery: 45 days
#15

Starting Rope Assy 1

Starting Rope Assy 1

2 nos Delivery: 45 days
#16

Rubber Pad

Rubber Pad

8 nos Delivery: 45 days
#17

Spark Plug

Spark Plug

5 nos Delivery: 45 days
#18

Chain Sprocket

Chain Sprocket

1 nos Delivery: 45 days
#19

Brake Shoe Rear

Brake Shoe Rear

1 nos Delivery: 45 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM authorization document

6

Sample submission proof

7

Inspection report or prior OEM compliance certificates (if available)

8

Technical bid documents (scope of supply) and any vendor-code creation papers

Technical Results

S.No Seller Item Date Status
1
AGS ENTERPRISES   Under PMA
-08-12-2025 19:14:21
2
M/O ILLHUM ENTERPRISES   Under PMA
-08-12-2025 19:27:25
3
M/S MARATHON STORES   Under PMA
-08-12-2025 13:22:02

Financial Results

Rank Seller Price Item
L1
M/S MARATHON STORES(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Fuel Filter 7.5 KVA,Fuel Flexible Pipe,Air Filter,Alternator Coupling,Fan Belt,Starting Rope Assy,F
L2
AGS ENTERPRISES   Under PMA
Item Categories : Fuel Filter 7.5 KVA,Fuel Flexible Pipe,Air Filter,Alternator Coupling,Fan Belt,Starting Rope Assy,F
L3
M/O ILLHUM ENTERPRISES   Under PMA
Item Categories : Fuel Filter 7.5 KVA,Fuel Flexible Pipe,Air Filter,Alternator Coupling,Fan Belt,Starting Rope Assy,F

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army fuel parts tender in Srinagar?

Bidders should prepare OEM verification documents, PAN, GSTIN, EFT mandate, and a sample submission proof; ensure original parts for 19 listed items and readiness to comply with unit inspections. The option clause allows 25% quantity variation, affecting delivery planning and pricing.

What documents are required for bid submission in Srinagar Army tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, sample delivery proof, and technical bid detailing scope of supply. Provide BOO inspection readiness and any prior OEM certificates to demonstrate authenticity of parts.

What is the delivery timeline for urgent engine parts in this bid?

Urgent items must be delivered within 5 days after placing the order. The standard delivery period can extend with the 25% quantity option clause, recalculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

What are the demurrage penalties for non-lifted items?

Demurrage is charged at 0.5% of the total contract value per day for items not lifted within 48 hours; if not lifted within a month, items are destroyed and no claim is admitted.

What does OEM/original parts requirement mean for this tender in Srinagar?

All items must be OEM/original parts; unit/BOO will inspect and may reject non-OEM or faulty items. Samples must be provided within 10 days of bid publication for evaluation and qualification.

Are quantities for the 19 items disclosed in the BOQ?

Quantities are not disclosed in the BOQ; the purchaser reserves the right to increase/decrease quantity up to 25% during contract; bidders should price with flexible quantities and plan logistics accordingly.

What delivery conditions apply to the option clause in this tender?

The option clause permits up to 25% variation in quantity at contracted rates; additional delivery time is calculated and may extend the original period, with a minimum extension of 30 days.

What is the scope of supply for this Indian Army procurement?

Scope is strictly supply of goods; no manufacturing or repair work. Items include fuel filters, pipes, radiators, belts, fittings, and related components, all to be OEM/original and inspected by BOO prior to continuing orders.