Fuel filter ALS,Fuel water separator ALS,Fuel pipe 19 x 19 mm ALS,Fuel pipe 17 x17 mm ALS,Benjo uni
Indian Army
Bid Publish Date
10-Jan-2026, 12:22 pm
Bid End Date
21-Jan-2026, 1:00 pm
Value
₹25,000
Location
Progress
Quantity
35
Category
Tie Rod MM
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) conducting a spares procurement in Kupwara, Jammu & Kashmir 193221. Estimated value: ₹25,000.00. Procurement scope covers multiple item categories: Tie Rod MM, Oil Filter ALS, Benjo Washer (14,16,17,19,22), No 19 Benjo Union, KM Cable ALS, Wiper Blade ALS, and Fuel Pipe F to RP. The tender includes a 25% quantity option during contract placement and potential extension within contracted rates, with delivery period adjustments based on the option clause. Bidders must meet compliance and certificate submission requirements; financial standing must be maintained to avoid liquidation or insolvency. Unique aspect: minimal specification detail but a multi-item military spares package within a fixed value band.
Tie Rod MM
Oil Filter ALS
Benjo Washer (14,16,17,19,22)
No 19 Benjo Union
KM Cable ALS
Wiper Blade ALS
Fuel Pipe F to RP
Estimated value: ₹25,000.00
Option clause allows ±25% quantity adjustment at contract time and during currency
Bidder must certify financial health; no liquidation or bankruptcy
Mandatory submission of all bid documents; certificates must be uploaded
Not specified in data; verify in final bid documentation
Delivery period begins from last date of original delivery order; extended period uses calculated formula with minimum 30 days
Not detailed in provided data; refer to standard government terms in final tender documents
Not under liquidation, court receivership, or bankruptcy
Must upload undertaking confirming financial standing
Submission of all certificates/documents as per Bid Document, ATC and Corrigendum
Indian Army
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Controller General Of Defence Accounts
EAST SIANG, ARUNACHAL PRADESH
Indian Army
Pathankot, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Tie Rod MM | B Veh Spares | 1 | pieces | acct_offr_6rr | 30 |
| 2 | Oil Filter ALS | B Veh Spares | 5 | pieces | acct_offr_6rr | 30 |
| 3 | Benjo Washer 14 16 17 19 22 | B Veh Spares | 5 | pieces | acct_offr_6rr | 30 |
| 4 | No 19 Benjo Union | B Veh Spares | 11 | pieces | acct_offr_6rr | 30 |
| 5 | K M Cable ALS | B Veh Spares | 4 | pieces | acct_offr_6rr | 30 |
| 6 | Wiper Blade ALS | B Veh Spares | 5 | pieces | acct_offr_6rr | 30 |
| 7 | Fuel Pipe F to RP | B Veh Spares | 4 | pieces | acct_offr_6rr | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar spares supply
Financial statements / solvency proof
EMD/Security deposit as applicable per final bid documents
Technical bid documents demonstrating product eligibility
OEM authorizations (if applicable)
Certificates referenced in ATC / Corrigendum (if issued)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit complete bid documents, including GST, PAN, experience certificates, financial statements, and EMD as required. The tender allows a 25% quantity variation at contract award and during currency. Ensure all certificates are uploaded and confirm delivery timelines per ATC. Prepare OEM authorizations if applicable and comply with safety and quality standards stated in final documents.
Required documents include GST registration, PAN, company financial statements, experience certificates for similar spares supply, EMD/Security deposit as specified, technical bid documents, and OEM authorizations. Also include certificates listed in ATC and Corrigendum. Missing documents may lead to bid rejection.
The BOQ covers seven items: Tie Rod MM, Oil Filter ALS, Benjo Washer (14,16,17,19,22), No 19 Benjo Union, KM Cable ALS, Wiper Blade ALS, and Fuel Pipe F to RP. Exact quantities are not disclosed in the data; bidders should reference the official BOQ in final bid documentation.
If quantity increases by up to 25%, the delivery period is recalculated using: ( Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original period applies if the increased quantity requires less than 30 days; extended period can be used within contracted rates.
The data does not specify particular standards. Bidders should verify IS/ISO requirements, ISI marks, or OEM certifications in the final Tender ATC. Ensure all required certificates are uploaded to avoid rejection and confirm compliance with Army procurement norms.
Delivery begins from the last date of the original delivery order. If options are exercised, calculate extended time with the given formula, minimum 30 days. Exact dates depend on the contract award and quantity variation; refer to the final delivery orders issued by the Indian Army.
Bidders must show they are not under liquidation or bankruptcy and must upload an undertaking. They must also submit all bid documents enumerated in the Bid Document, ATC, Corrigendum, including GST, PAN, experience certificates, financials, and EMD/Security as applicable.
Border Road Organisation
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS