Fuel Filter,Fuel Water Separator,Air Filter,Oil Filter,Alternator Belt,FAN Belt
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Bid Publish Date
21-Nov-2025, 6:21 pm
Bid End Date
11-Dec-2025, 7:00 pm
Bid Opening Date
11-Dec-2025, 7:30 pm
Location
Progress
Quantity
44
Category
FUEL FILTER
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-item procurement including FUEL FILTER, V BELT, SHIM 1.5 MM, HOSE, and PIVOT PIN under a single tender in Kupwara, Jammu & Kashmir 193221. The BOQ lists 5 items with unspecified quantities and an estimated value not disclosed. The buyer reserves a 25% quantity variation upfront and during the contract, with delivery timing tied to the last delivery order date. Post-receipt inspection will occur at the consignee site. GST handling is bidder’s concern, with reimbursement as per actuals or applicable rates. ANon-disclosure clause and vendor-code documentation are required, including PAN, GSTIN, cancelled cheque, and EFT mandate.
Product names from BOM: FUEL FILTER, V BELT, SHIM 1.5 MM, HOSE, PIVOT PIN
Estimated value: Not disclosed
Quantity: Not disclosed (BOQ items show N/A)
Delivery framework: 25% quantity variation allowed; delivery period computed per rule
Inspection: Post Receipt Inspection at consignee site; pre-dispatch inspection not applicable
GST: Bidder to manage GST; reimbursement as actual or applicable rate (whichever lower) up to quoted rate
EMD/ security: Not disclosed; bidders must reference ATC for exact amount
Delivery: 25% quantity up/down; minimum 30 days adjustment
Documents: PAN, GSTIN, cancelled cheque, EFT mandate; NDA required
GST reimbursement to be as per actuals or applicable rates, whichever is lower, within quoted GST percentage
Delivery period calculated from the last date of original delivery order; extended time proportional to quantity change, minimum 30 days
Not explicitly stated in provided data; vendors should verify in ATC/ATC Corrigendum
Not under liquidation, court receivership, or bankruptcy
Must upload undertaking confirming financial stability
Must submit PAN, GSTIN, cancelled cheque, EFT mandate
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
BIKANER, RAJASTHAN
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FUEL FILTER | LV7 JCB 48 117 02 0 00 FUEL FILTER | 8 | nos | pro865 | 15 |
| 2 | V BELT | LV7 JCB 4H 692 01 0 00 V BELT | 6 | nos | pro865 | 15 |
| 3 | SHIM 1 5 MM | LV7 JCB 11 5352112676056 SHIM 1 5 MM | 21 | nos | pro865 | 15 |
| 4 | HOSE | LV7 JCB 613 011200 HOSE | 4 | nos | pro865 | 15 |
| 5 | PIVOT PIN | LV7 JCB 811 70049 PIVOT PIN | 5 | nos | pro865 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Non-Disclosure Declaration certificate on Bidder letterhead
Bidder undertakings regarding financial standing (no liquidation or bankruptcy)
Any certificates/documents sought in Bid Document/ATC/Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility: no liquidation, provide PAN and GSTIN, cancelled cheque, EFT mandate, and NDA. Submit all bid documents per ATC, including any certificates cited. Ensure post-receipt inspection readiness and GST handling aligned with actuals or lower applicable rate.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and a Non-Disclosure Declaration. Also provide undertakings on financial standing and any certificates requested in the Bid Document/ATC/Corrigendum to avoid rejection.
The contract allows up to 25% variation in quantity at the time of order placement and during the currency of the contract at contracted rates. Delivery periods adjust proportional to quantity changes, with a minimum of 30 days determined from the last delivery order date.
Items include FUEL FILTER, V BELT, SHIM 1.5 MM, HOSE, and PIVOT PIN. The BOQ lists 5 items; precise quantities are not disclosed publicly, requiring bidders to review the ATC for item-wise details.
Bidders must determine GST applicability themselves; reimbursement will follow actual GST or the lower applicable rate, capped by the quoted GST percentage. Ensure proper GSTIN filing and compliance documentation with bid submission.
Post Receipt Inspection will be conducted at the consignee site before acceptance by the Buyer organization. Pre-dispatch inspection is not applicable unless specified in ATC. Prepare to provide delivery records and conformity certificates if requested.
Eligible bidders must not be under liquidation or bankruptcy, upload an undertaking confirming financial health, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure alignment with NDA requirements and any ATC-listed certificates to avoid rejection.
If quantity increases, the delivery period extends proportionally: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The clause also allows extension to original delivery period depending on contract terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS