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Indian Army Department of Military Affairs Capacitor, Engine Parts Tender Rajouri Jammu & Kashmir 2026

Bid Publish Date

22-Jun-2026, 8:06 pm

Bid End Date

02-Jul-2026, 9:00 pm

Progress

Issue22-Jun-2026, 8:06 pm
AwardPending
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Quantity

25

Category

CAPACITOR

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Category items: Capacitor, oil filter, fuel filter, piston ring, piston assembly, liner assembly, push rod seal, cylinder head gasket, alternator assembly, injector assembly, fuel hose
  • BOQ status: 11 total items; individual quantities not disclosed (N/A)
  • Standards/compliance: Not published; no explicit IS/ISO references available in data
  • Delivery framework: Option clause enables up to 25% quantity variation; delivery period computation uses the formula: (Increase quantity รท Original quantity) ร— Original delivery period with a minimum of 30 days; extensions may apply up to the original delivery period
  • Vendor onboarding: Documents for Vendor Code Creation include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; no EMD amount listed in data
  • Implications for bidders: Prepare to price potentially larger orders beyond initial tender scope and align with bank-backed EFT terms for payment readiness

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract award and during currency; delivery time adjusts with the formula and minimum 30 days
  • Delivery timing rule: Extended delivery period begins from the last date of extended period; additional time computed as (Increased quantity รท Original quantity) ร— Original delivery period
  • Vendor Code Creation requirements: Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate with bid
  • EMD/financial terms: No explicit EMD amount specified in data; bidders should prepare standard bank guarantee or equivalent per organization policy
  • Documentation emphasis: Ensure accuracy of PAN, GSTIN, and bank details to avoid bid disqualification
  • Compliance expectation: Adhere to internal Army procurement processes and confirm eligibility for supply of spare parts

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Option Clause on Quantity

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.

Vendor Code Creation Documentation

Bidder must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation as part of bid submission.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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 4

GeM-Bidding-9505762.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

CAPACITOR

CAPACITOR

9 nos Delivery: 21 days
#2

OIL FILTER

OIL FILTER

1 nos Delivery: 21 days
#3

FUEL FILTER

FUEL FILTER

1 nos Delivery: 21 days
#4

PISTON RING

PISTON RING

2 nos Delivery: 21 days
#5

PISTON ASY

PISTON ASY

2 nos Delivery: 21 days
#6

LINER ASSY

LINER ASSY

1 nos Delivery: 21 days
#7

PUSH ROD SEAL

PUSH ROD SEAL

2 nos Delivery: 21 days
#8

CYL HEAD GASKET

CYL HEAD GASKET

2 nos Delivery: 21 days
#9

ALTERNATOR ASSY

ALTERNATOR ASSY

1 nos Delivery: 21 days
#10

INJECTOR ASSY

INJECTOR ASSY

2 nos Delivery: 21 days
#11

FUEL HOSE

FUEL HOSE

2 nos Delivery: 21 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate (certified by bank)

5

Vendor Code Creation documentation

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army capacitor and engine parts tender in Rajouri JK 2026

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.

What documents are required for vendor-code creation in this Army tender

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.

What are the technical specifications for the listed engine parts in this tender

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.

When is the delivery time frame for quantity variation in this Army tender

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.

What is the EMD amount for this procurement in Rajouri Army tender

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.

What standards or certifications are required for these engine parts in this bid

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.

How to submit vendor-code related documents for this Army tender in 2026

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.

What is the scope of quantity variation permitted in this Army procurement

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.

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