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Indian Army Department Of Military Affairs FLT NK000564 Self Starter Assy Tender 2026

Bid Publish Date

13-Jun-2026, 12:19 pm

Bid End Date

23-Jun-2026, 1:00 pm

Progress

Issue13-Jun-2026, 12:19 pm
AwardPending
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Quantity

1

Bid Type

Single Packet Bid

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • Category: SELF STARTER ASSEMBLY (FLT NK000564) for military applications
  • Quantity flexibility: up to 25% increase during contract fulfillment; additional time calculated as (increased quantity รท original quantity) ร— original delivery period, minimum 30 days
  • Delivery extension logic: extended delivery period permissible within original terms; extension depends on option clause execution
  • Past project proof: provide contracts, invoices, execution certificates, or third-party notes; mandatory for bids
  • Experience criterion: last three financial years; options: (i) single order โ‰ฅ 35% of estimated bid value, (ii) two orders โ‰ฅ 20% each, (iii) three orders โ‰ฅ 15% each; satisfactory performance certificate required
  • Evaluation anchor: OEM or bidder with valid installation/commissioning credentials for similar products
  • BOQ status: No items listed in the BOQ; implies a procurement/installation scope rather than enumerated line items

Terms, Conditions & Eligibility

  • EMD/ security: Not specified in the data; bidders should anticipate standard security deposit requirements per DAC/ARM policies
  • Delivery timing: delivery period tied to last date of original delivery order; option-driven extensions with minimum 30 days
  • Payment terms: not specified; bidders should align with standard government procurement terms (military supply contracts typically 30โ€“45 days after acceptance)
  • Past performance: must upload satisfactory certificates for prior similar orders (as per clause 3)
  • Documentation: contract copies, client execution certificates, or third-party notes acceptable for experience proof; OEM authorizations may be required
  • Price variation: 25% variation allowance during contract period is permitted
  • Compliance: bidders must meet technical and installation capability as per Army procurement norms

Key Specifications

    • Product: FLT NK000564 SELF STARTER ASSY (no detailed specs provided)
    • Quantity flexibility: up to 25% increase during contract, with calculated delivery extension
    • Delivery extension formula: (Increased quantity รท Original quantity) ร— Original delivery period; minimum 30 days
    • Experience proof: contract/invoice or client execution certificates for past similar orders
    • Past performance criteria: single order โ‰ฅ 35% of estimated bid value OR two orders โ‰ฅ 20% each OR three orders โ‰ฅ 15% each
    • BOQ: No items listed; indicates scope focuses on supply and installation rather than enumerated items

Terms & Conditions

  • 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

Important Clauses

Delivery Schedule

Delivery period commences from the last date of original delivery order; extended delivery time calculated by the given formula with a 30-day minimum.

Past Performance

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.

Price & Quantity Variation

Purchaser may increase/decrease quantity up to 25%; price remains at contracted rates during both initial and extended periods.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

FLT NK000564 SELF STARTER ASSY

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 3

GeM-Bidding-9464581.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past experience proofs: contract copies with invoices or execution certificates

4

Client-issued performance certificates for relevant orders

5

Technical bid documents demonstrating installation/commissioning capability

6

OEM authorization or reseller agreements

7

Financial statements or annual reports for last fiscal year

8

Any other documents specified by the buyer under terms and conditions

Frequently Asked Questions

How to bid for the self starter assembly tender in the Indian Army procurement 2026?

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.

What documents are required for the FLT NK000564 self starter assy tender submission?

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.

What are the key technical requirements for ISI or ISO standards in this procurement?

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.

When is the delivery timeline and how is extension calculated for quantity changes?

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.

What is required to prove past project experience for this procurement?

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.

What eligibility criteria ensure bidder viability for Army equipment supply contracts?

Eligibility centers on last three financial yearsโ€™ experience, with one order โ‰ฅ35% of estimated bid value or two orders โ‰ฅ20% each or three orders โ‰ฅ15% each, accompanied by client performance certificates and installation capability.

What payment terms and EMD requirements are typically expected for such tenders?

The provided data does not specify exact EMD. Bidders should prepare conventional military procurement terms, potentially including an EMD and post-acceptance payment within 30โ€“45 days, subject to contract negotiations and Army policy.

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