SELF STARTER
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
13-Jun-2026, 12:19 pm
Bid End Date
23-Jun-2026, 1:00 pm
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, is procuring a FLT NK000564 SELF STARTER ASSY with no specified location or start/end dates in the provided data. The procurement scope centers on a potentially single or multiple unit supply of the stated category product, including installation/commissioning responsibilities. A key differentiator is the option to adjust quantity by up to 25% during both tender and currency periods, at contracted rates. Bidders should prepare for flexible delivery timelines tied to the original delivery period, subject to a minimum of 30 days. The absence of BOQ items suggests a focused, component-level supply contract rather than bulk assemblies. Participation requires demonstrating prior successful deployments in similar category products along with performance verification from the client. This tender emphasizes technical capability, contract history, and adherence to delivery extensions driven by option clauses.
Option clause enables ยฑ25% quantity adjustment at bid and contract stages
Delivery timelines extend from the last date of original delivery order with minimum 30 days
Experience proof must show prior supply/installation of similar category products over 3 financial years
Delivery period commences from the last date of original delivery order; extended delivery time calculated by the given formula with a 30-day minimum.
Bidder must provide one of: contract copy + invoices with self-certification, client execution certificate, or third-party notes for similar orders in last 3 financial years.
Purchaser may increase/decrease quantity up to 25%; price remains at contracted rates during both initial and extended periods.
Demonstrated experience in supplying/installing similar category products in prior three financial years
Evidence of satisfactory performance from client organizations
Ability to manage 25% quantity variation and corresponding delivery timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FLT NK000564 SELF STARTER ASSY
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
JAIPUR, RAJASTHAN
Indian Air Force
AGRA, UTTAR PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Past experience proofs: contract copies with invoices or execution certificates
Client-issued performance certificates for relevant orders
Technical bid documents demonstrating installation/commissioning capability
OEM authorization or reseller agreements
Financial statements or annual reports for last fiscal year
Any other documents specified by the buyer under terms and conditions
Bidders must submit contracts or invoices with client certification or equivalent proofs for past executions, along with OEM authorizations and technical bid documents. Ensure the capability to install/commission similar products and meet the 3-year experience criterion, while adhering to the 25% quantity variation clause.
Required documents include GST registration, PAN, past performance proofs (contracts, invoices, execution certificates), client performance certificates, OEM authorizations, installation/commissioning capability details, and financial statements for the last fiscal year as part of the bid package.
The data does not specify ISI/ISO standards for this item. Bidders should confirm with the Army sourcing portal and include any relevant OEM quality certifications if applicable to self starter assemblies and installation services.
Delivery starts from the last date of the original order. If quantity increases, the extension is (increased รท original) ร original period, with a minimum extension of 30 days. The purchaser may extend within the original delivery period as per option clause.
Submit either a contract copy with invoices and bidder self-certification, a client execution certificate, or third-party inspection notes. The work must pertain to similar category products and cover the last three financial years with a satisfactory performance certificate.
Eligibility centers on last three financial yearsโ experience, with one order โฅ35% of estimated bid value or two orders โฅ20% each or three orders โฅ15% each, accompanied by client performance certificates and installation capability.
The provided data does not specify exact EMD. Bidders should prepare conventional military procurement terms, potentially including an EMD and post-acceptance payment within 30โ45 days, subject to contract negotiations and Army policy.
Indian Army
๐ LEH, JAMMU & KASHMIR
Indian Army
๐ BARAMULLA, JAMMU & KASHMIR
Indian Army
๐ ANANTHNAG, JAMMU & KASHMIR
Indian Army
๐ LUCKNOW, UTTAR PRADESH
Indian Army
๐ SONITPUR, ASSAM
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS