FUEL FEED PUMP ASSY,VOLT METER,AMP METER,HOURS METER,FREQUENCY METER,OVER FLOW PIPE,ELEMENT FUEL FI
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
21-Feb-2026, 11:43 pm
Bid End Date
04-Mar-2026, 9:00 am
Location
Progress
Quantity
18
Category
Fuel Filter
Bid Type
Two Packet Bid
The opportunity concerns the Indian Army, Department Of Military Affairs, for procurement of a broad range of engine and electrical components, including Fuel Filter, Oil Filter, Air Filter, Fuel Pipe, Amp Meter, Frequency Meter, Voltage Meter, Ignition Switch, Rectifier Assembly, Fuel Over Blow Pipe, and High Pressure Pipe, among 14 BOQ items in Jammu, Jammu & Kashmir. The bid involves a quantity adjustment option up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery timelines are calculated via a formula linked to original delivery and extended periods. The contract requires vendor code creation and submission of financial/identity documents. Unique aspects include the option clause and a formal requirement to align deliveries with last-date parameters of the original/delivery orders.
Product categories include: Fuel Filter, Oil Filter, Air Filter, Fuel Pipe, Amp Meter, Frequency Meter, Voltage Meter, Ignition Switch, Rectifier Assembly, Fuel Over Blow Pipe, High Pressure Pipe
BOQ comprises 14 items with no disclosed quantities or units
No technical standards or certification numbers specified in the data
Delivery-term formula based on original and increased quantities, with minimum 30 days
Vendor Code Creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option clause allows up to 25% quantity variation at contract award and during currency
Delivery period adjustments follow a defined formula with a 30-day minimum
Submission requires PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code Creation
Not specified in available data; emphasize contract terms to be derived from standard Army procurement rules
Delivery period commences from last date of original delivery order; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided tender data; bidders should review standard L.D. provisions in Army contracts
Eligible bidders with capability to supply automotive/defense-grade filters and electrical components
Compliance with vendor code creation requirements (PAN, GSTIN, bank EFT mandate)
Ability to handle quantity variations up to 25% and adhere to delivery-extension methodology
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Fuel Filter | X3 | 1 | piece | buyer89tss | 30 |
| 2 | Oil Filter | X3 | 1 | piece | buyer89tss | 30 |
| 3 | Air Filter | X3 | 1 | piece | buyer89tss | 30 |
| 4 | Fuel Pipe | X3 | 2 | piece | buyer89tss | 30 |
| 5 | Amp Meter | X3 | 1 | piece | buyer89tss | 30 |
| 6 | Frequency Meter | X3 | 1 | piece | buyer89tss | 30 |
| 7 | Voltage Meter | X3 | 1 | piece | buyer89tss | 30 |
| 8 | Ignition Switch | X3 | 1 | piece | buyer89tss | 30 |
| 9 | Rectifier Assy | X3 | 1 | piece | buyer89tss | 30 |
| 10 | Fuel Pipe1 | X3 | 3 | piece | buyer89tss | 30 |
| 11 | Fuel Filter1 | X3 | 1 | piece | buyer89tss | 30 |
| 12 | Oil Filter1 | X3 | 1 | piece | buyer89tss | 30 |
| 13 | Fuel over blow Pipe | X3 | 1 | piece | buyer89tss | 30 |
| 14 | High Pressure Pipe | X3 | 2 | piece | buyer89tss | 30 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documentation
Any organization-specific identity/financial documents requested by the tendering authority
Key insights about JAMMU AND KASHMIR tender market
Bidders must create a vendor code by submitting PAN, GSTIN, cancelled cheque, and EFT mandate certified by their bank, then participate with BOQ items, ensuring compliance with the option clause allowing up to 25% quantity changes and the defined delivery-extension formula.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by Bank. These must accompany the bid for vendor code creation and eligibility to participate in the Jammu procurement.
Categories include Fuel Filters, Oil Filters, Air Filters, Fuel Pipes, Amp Meters, Frequency Meters, Voltage Meters, Ignition Switches, Rectifier Assemblies, Fuel Over Blow Pipes, and High Pressure Pipes. 14 items form the BOQ scope, with no quantities disclosed.
Delivery timing uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend delivery time to the original period during option execution.
The tender data does not disclose an EMD amount. Bidders should anticipate standard security deposits or EMD per Army guidelines and verify in the final bid document.
No explicit standards are listed in the data. Bidders should confirm with the procurement office whether ISI, ISO, or other Army-specific standards apply to Fuel/Oil/Air Filters and meters prior to submission.
The BOQ comprises 14 items with named components, but exact quantities and units are not provided. Responders should prepare pricing and compliance strategies for each listed item while awaiting detailed quantities.
Eligibility centers on vendor code eligibility, ability to meet the 25% quantity option, delivery-time formula adherence, and submission of PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure all documents are current and bank-certified.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS