GEM

Indian Army Procurement 5-Item Drying Distribution Unit & ACCESSORIES Tender 2025

Bid Publish Date

22-Nov-2025, 12:02 pm

Bid End Date

02-Dec-2025, 1:00 pm

Bid Opening Date

02-Dec-2025, 1:30 pm

Value

₹20,000

Progress

Issue22-Nov-2025, 12:02 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

7

Category

DRYING DISTRIBUTION UNIT

Bid Type

Two Packet Bid

Categories 3

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for a 5-item procurement bundle including a DRYING DISTRIBUTION UNIT, ROTARY PUMP OIL SEAL, DOOR HANDLE OUTER, DOOR HANDLE INNER, and WIND SHIELD GLASS. Estimated value is ₹20,000. The scope covers a small-quantity, high-precision component set with required data sheet validation and OEM support. Key differentiator includes compliance with specific bidder onboarding terms, GST handling, and data-sheet verification to prevent parameter mismatch. Location unspecified, but the organization is Indian Army, signaling government procurement standards and single-source compatibility checks.

Technical Specifications & Requirements

  • Product/service names: DRYING DISTRIBUTION UNIT, ROTARY PUMP OIL SEAL, DOOR HANDLE OUTER, DOOR HANDLE INNER, WINDSHIELD GLASS.
  • Data Sheet: mandatory upload for offered products; mismatch triggers rejection.
  • End User Certificate: obtainable in Buyer’s standard format.
  • OEM/Imported product rule: if imported, requires Indian after-sales support with an Indian registered office.
  • Consortium option allowed; each member equally responsible; include an undertaking.
  • Turnover criterion: bidders must meet minimum average annual financial turnover as defined in terms (not fully visible).
  • Documentation: submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • Data sheet alignment, product specifications match, and BOM verification are critical.
  • Estimated value and itemization suggest small-scale procurement with strict compliance checks.

Terms, Conditions & Eligibility

  • EMD: not specified; bidders must rely on standard government bid assurances.
  • Option clause allows up to 25% quantity variation during or after contract; extended delivery period formula provided, with minimum 30 days.
  • GST applicability to be borne by bidder; actual reimbursement as per rates or quoted GST, whichever is lower.
  • Consortium bidding permitted; each member liable for contract execution; lead designation required.
  • Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation process requires these.
  • End User Certificate in Buyer format; Data Sheet alignment essential; non-compliant bids liable for rejection.
  • Imported items require OEM authorization and Indian service presence; certificate to be submitted.
  • Turnover criteria referenced but exact threshold not visible; bidders should ensure adequate financial capacity.

Key Specifications

  • DRYING DISTRIBUTION UNIT

  • ROTARY PUMP OIL SEAL

  • DOOR HANDLE OUTER

  • DOOR HANDLE INNER

  • WINDSHIELD GLASS

  • Data Sheet must exactly match offered product specifications

  • OEM/Imported product require Indian after-sales presence

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract placement and during currency

  • GST payable by bidder with reimbursement per actuals or quoted rate (whichever lower)

  • Consortium bidding allowed with equal liability among members

  • Data Sheet alignment is mandatory to avoid bid rejection

  • End User Certificate provided in Buyer format

  • Imported items require Indian registered office for after-sales service

Important Clauses

Payment Terms

GST handling with actuals or lower of quoted GST; no explicit advance payment specified

Delivery Schedule

Delivery period aligned with last date of original delivery order; extended delivery time formula provided, minimum 30 days

Penalties/Liquidated Damages

Delivery penalties not specified; standard contract terms may apply for delays under option clause

Bidder Eligibility

  • Not under liquidation or court receivership

  • Adequate turnover as per terms

  • Compliance with GST and PAN submission; Data Sheet alignment

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 DRYING DISTRIBUTION UNIT DRYING DISTRIBUTION UNIT 1 nos tech_tss232 30
2 ROTARY PUMP OIL SEAL ROTARY PUMP OIL SEAL 3 nos tech_tss232 30
3 DOOR HANDLE OUTER DOOR HANDLE OUTER 1 nos tech_tss232 30
4 DOOR HANDLE INNER DOOR HANDLE INNER 1 nos tech_tss232 30
5 WIND SHIELD GLASS WIND SHIELD GLASS 1 nos tech_tss232 30

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Data Sheet of offered products

6

End User Certificate (Buyer format)

7

OEM authorization for imported products

8

Proof of average annual turnover (as per terms)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid on the Indian Army drying distribution unit tender in 2025?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload Data Sheet for each item; provide End User Certificate in Buyer format and OEM authorization if importing. Ensure GST terms follow actual rates or the lower quoted rate; adhere to the 25% quantity variation option and delivery extension rules.

What documents are required to participate in this Army tender in India?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, Data Sheet of offered products, End User Certificate, OEM authorization for imported items, and turnover evidence. Consortium bids must include an undertaking outlining equal responsibility among members.

What are the product specifications for the items in this Army procurement?

The product set includes DRYING DISTRIBUTION UNIT, ROTARY PUMP OIL SEAL, DOOR HANDLE OUTER, DOOR HANDLE INNER, and WINDSHIELD GLASS; Data Sheet must match offered specifications; OEM/Import rules require Indian service presence; no numerical specs provided in tender data.

What is the delivery framework and extension policy for this Army contract?

Delivery starts from the last date of the original delivery order; option clause permits up to 25% quantity variation; extended delivery time calculated as (Increase quantity/Original quantity) × Original delivery period with a minimum of 30 days; contract may extend within original delivery period.

What are the GST terms for this Indian Army procurement?

Bid competitiveness assumes bidder bears GST; reimbursement will be at actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure GSTIN validity and proper invoicing to receive tax credits.

What evidence is required to prove turnover for eligibility in this Army bid?

Submit minimum average annual turnover documentation as specified by terms; exact threshold is not visible in public data. Provide financial statements or audited reports demonstrating capacity to meet the turnover requirement for the contract period.

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