HIGH PRESSURE PIPE,FUEL PUMP MOTOR,FIELD COIL ASSY 24 V,ARMATURE ASSY 24 V,BRG BUSH SELF STARTER,BR
Indian Army
BATHINDA, PUNJAB
Bid Publish Date
13-Jun-2026, 10:04 am
Bid End Date
23-Jun-2026, 11:00 am
Location
Progress
Quantity
5
Category
HIGH PRESSURE PUMP
Bid Type
Two Packet Bid
The procurement is placed by the Indian Army under the Department of Military Affairs for a bundle of items including HIGH PRESSURE PUMP, INJECTOR CONTROL UNIT, STARTER ASSY REPAIR KIT, ASSY RUBBER BUSH PAN HARD, and SENSOR WHEEL SPEED REAR. The scope is limited to the supply of goods with a potential quantity adjustment of up to 25% during contract execution. The governance highlights include mandatory adherence to the option clause, and demonstration of financial stability and prior government supply experience. The BOQ lists five items, but exact quantities and unit measures are not disclosed. The tender emphasizes that bidders must meet turnover and experience criteria, with documentation for vendor code creation and GST compliance as part of bid submission.
Product/service names: HIGH PRESSURE PUMP, INJECTOR CONTROL UNIT, STARTER ASSY REPAIR KIT, ASSY RUBBER BUSH PAN HARD, SENSOR WHEEL SPEED REAR
Quantity/scale: Not disclosed; quantity may vary up to 25% under option clause
Estimated value: Not disclosed
Experience: At least 3 years of supply to Central/State Govt or PSUs
Quality/standards: Not explicitly specified; require GST-compliant invoicing and timely delivery
Delivery/installation: Delivery terms tied to original delivery period with minimum 30 days extension logic
Option clause allows +/- up to 25% quantity variation during contract
3 years govt/PSU supply experience required for bidder or OEM
Turnover evidence for last 3 financial years must be provided
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HIGH PRESSURE PUMP , INJECTOR CONTROL UNIT , STARTER ASSY REPAIR KIT , ASSY RUBBER BUSH PAN HARD , SENSOR WHEEL SPEED REAR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
SURENDRA NAGAR, GUJARAT
Tender Results
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HIGH PRESSURE PUMP
HIGH PRESSURE PUMP
INJECTOR CONTROL UNIT
INJECTOR CONTROL UNIT
STARTER ASSY REPAIR KIT
STARTER ASSY REPAIR KIT
ASSY RUBBER BUSH PAN HARD
ASSY RUBBER BUSH PAN HARD
SENSOR WHEEL SPEED REAR
SENSOR WHEEL SPEED REAR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HIGH PRESSURE PUMP | HIGH PRESSURE PUMP | 1 | nos | clk289 | 15 | |
| 2 | INJECTOR CONTROL UNIT | INJECTOR CONTROL UNIT | 1 | nos | clk289 | 15 | |
| 3 | STARTER ASSY REPAIR KIT | STARTER ASSY REPAIR KIT | 1 | nos | clk289 | 15 | |
| 4 | ASSY RUBBER BUSH PAN HARD | ASSY RUBBER BUSH PAN HARD | 1 | nos | clk289 | 15 | |
| 5 | SENSOR WHEEL SPEED REAR | SENSOR WHEEL SPEED REAR | 1 | nos | clk289 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque and EFT mandate
Audited financial statements or CA certificate for turnover
Experience certificates showing govt/PSU supply in the same category for 3 years
OEM authorization (if applicable) and vendor code creation documents
GST portal GST payment confirmation screenshot
Technical bid documents and any certificates validating capability
Bidders must meet 3-year govt/PSU supply experience, provide turnover proofs for the last three financial years, and submit GST registration, PAN, cancelled cheque, and EFT mandate. Ensure OEM authorizations if required and upload GST payment confirmations during invoicing. Follow option clause delivery rules and provide complete bid in GeM portal.
Required documents include GST certificate, PAN, cancelled cheque, EFT mandate, turnover certificates, experience contracts for govt/PSU supply, OEM authorizations, and technical bid documents. Also include GST invoice and GST payment screenshot during invoicing in GeM portal.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum 30 days; contract may allow up to 25% quantity variation.
Bidders must show minimum average turnover for the last three years and provide certified auditor or CA certificates. The exact turnover threshold is stated in the bid document; lack of turnover proof may disqualify the bidder from participating in the procurement.
Explicit standards are not listed; bidders must ensure GST compliance and government supply experience. OEM authorizations may be required for certain items; verify with the purchasing authority for any ISI/ISO obligations prior to submission.
The purchaser may increase/decrease quantity up to 25% during contract and during currency. Delivery calculation uses (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; ensure plan aligns with extended schedules.
The public data provided does not specify exact dates. Bidders should monitor the GeM portal or published tender notices for the opening date, submission deadline, and any addenda or amendments to the terms.
Upload scanned GST invoices and a GST portal payment confirmation screenshot when generating invoices on GeM. Ensure GSTIN is active and match purchase orders; failure to provide proof may delay payments.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS