Piston with Ring,Fuel Pump Assy,Injector Nozzle,Cyl Head Assy with valve,Crank Shaft oil seal,Cyl H
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
22-Jun-2026, 8:06 pm
Bid End Date
02-Jul-2026, 9:00 pm
Location
Progress
Quantity
25
Category
CAPACITOR
Bid Type
Two Packet Bid
Indian Army Department of Military Affairs invites bids for procurement of multiple engine-related spare parts including capacitor, oil filter, fuel filter, piston ring, piston assembly, liner assembly, push rod seal, cylinder head gasket, alternator assembly, injector assembly, and fuel hose. Located in Rajouri, Jammu & Kashmir (185131), the tender lists 11 items with no published quantities or values. The contract allows a 25% up/down quantity variation and requires delivery period adjustments based on a defined formula, starting from the last date of the original delivery order. Bidders must also submit vendor-code related documents, indicating a parallel requirement for financial and banking compliance. This tender focuses on military supply of spare parts with a flexible quantity mechanism and standard vendor onboarding prerequisites.
11 engine-spare parts category listed: capacitor, oil filter, fuel filter, piston ring, piston assembly, liner assembly, push rod seal, cylinder head gasket, alternator assembly, injector assembly, fuel hose
Quantities not disclosed in BOQ; bidders must prepare pricing for potential quantity adjustments up to 25%
Delivery terms governed by option clause with minimum 30 days additional time; extensions permitted up to original delivery period
No explicit technical standards (IS/ISO) published in tender data; bidders should verify compatibility with Army maintenance standards
Vendor onboarding requires PAN, GSTIN, cancelled cheque, and EFT mandate; aligns with payments through electronic funds transfer
Delivery quantity may vary by up to 25% at contract and during currency
Minimum 30 days additional delivery time when increasing quantity
Vendor onboarding requires PAN, GSTIN, cancelled cheque, and EFT mandate
Purchaser may increase/decrease bid quantity by up to 25% at contract placement and during contract currency; delivery period scales with quantity change using the specified formula and minimum 30 days.
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation as part of bid submission.
Submission of PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code registration
Ability to supply 11 listed engine-spare parts without published quantities
Compliance with army procurement process and ability to adjust to quantity variations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CAPACITOR , OIL FILTER , FUEL FILTER , PISTON RING , PISTON ASY , LINER ASSY , PUSH ROD SEAL , CYL HEAD GASKET , ALTERNATOR ASSY , INJECTOR ASSY , FUEL HOSE
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
Loading results...
CAPACITOR
CAPACITOR
OIL FILTER
OIL FILTER
FUEL FILTER
FUEL FILTER
PISTON RING
PISTON RING
PISTON ASY
PISTON ASY
LINER ASSY
LINER ASSY
PUSH ROD SEAL
PUSH ROD SEAL
CYL HEAD GASKET
CYL HEAD GASKET
ALTERNATOR ASSY
ALTERNATOR ASSY
INJECTOR ASSY
INJECTOR ASSY
FUEL HOSE
FUEL HOSE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CAPACITOR | CAPACITOR | 9 | nos | shamsher@1987 | 21 | |
| 2 | OIL FILTER | OIL FILTER | 1 | nos | shamsher@1987 | 21 | |
| 3 | FUEL FILTER | FUEL FILTER | 1 | nos | shamsher@1987 | 21 | |
| 4 | PISTON RING | PISTON RING | 2 | nos | shamsher@1987 | 21 | |
| 5 | PISTON ASY | PISTON ASY | 2 | nos | shamsher@1987 | 21 | |
| 6 | LINER ASSY | LINER ASSY | 1 | nos | shamsher@1987 | 21 | |
| 7 | PUSH ROD SEAL | PUSH ROD SEAL | 2 | nos | shamsher@1987 | 21 | |
| 8 | CYL HEAD GASKET | CYL HEAD GASKET | 2 | nos | shamsher@1987 | 21 | |
| 9 | ALTERNATOR ASSY | ALTERNATOR ASSY | 1 | nos | shamsher@1987 | 21 | |
| 10 | INJECTOR ASSY | INJECTOR ASSY | 2 | nos | shamsher@1987 | 21 | |
| 11 | FUEL HOSE | FUEL HOSE | 2 | nos | shamsher@1987 | 21 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate (certified by bank)
Vendor Code Creation documentation
Key insights about JAMMU AND KASHMIR tender market
Bidders should verify item scope (11 part types), prepare price bids with potential 25% quantity variation, and ensure vendor-code readiness. Submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bid. Ensure alignment with delivery-time formula and minimum 30-day extension clause.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by bank. These must accompany the bid to enable vendor-code creation and electronic payments under the Department of Military Affairs procurement process.
The tender data lists component categories (capacitor, oil/filter, piston components, gasket, alternator, injector, fuel hose) but provides no quantified specs. Bidders should confirm compatibility with Army maintenance standards and provide part-level documentation or OEM specs where possible.
Delivery time follows the option clause: additional time = (Increased quantity รท Original quantity) ร Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period during option exercise.
The tender data does not publish an explicit EMD amount. Bidders should assume standard Army practice and prepare a refundable bid security as per prevailing guidelines, ensuring readiness for bank guarantees if requested.
No specific standards (IS/ISO) are published in the data. Bidders should seek OEM approvals and align with Army maintenance compatibility; include documentation demonstrating component compliance with typical defence-grade requirements.
Prepare and attach PAN, GSTIN, Cancelled Cheque, and EFT Mandate with the bid submission. Ensure bank-authorized EFT details match the vendor profile and that all documents are legible and certified where required.
The purchaser may increase/decrease quantity up to 25% of bid quantity at contract placement and during the currency of the contract, with delivery time adjusted per the specified formula and a minimum extension of 30 days.
Indian Army
๐ BARAMULLA, JAMMU & KASHMIR
Indian Army
๐ TAWANG, ARUNACHAL PRADESH
Indian Army
๐ HISAR, HARYANA
Indian Army
๐ ALMORA, UTTARAKHAND
Indian Army
๐ JALPAIGURI, WEST BENGAL
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS