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Indian Army Amritsar procurement for Mechanical & Instrumentation Spare Parts - 2026 AMRITSAR Punjab 143001

Bid Publish Date

06-Feb-2026, 5:35 pm

Bid End Date

16-Feb-2026, 6:00 pm

Progress

Issue06-Feb-2026, 5:35 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

40

Category

AMMETER

Categories 22

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for procuring a range of mechanical and instrumentation spares, including COUPLING, FAN BELT, OIL FILTER, OIL FILTER ELEMENT, AMMETER, VOLT METER, FUEL FLEXIBLE PIPE, OIL PRESSURE GAUGE, OVERFLOW AND BLEEDING PIPE, ENGINE MOUNTING PAD, HOURS METER, FUEL FILTER ELEMENT. Located in AMRITSAR, PUNJAB (143001), the procurement scope references 12 total items, with no explicit quantities or values disclosed. The contract allows flexible quantity adjustments up to 25% at order placement or during currency, with delivery extensions calculated by a defined formula and a minimum of 30 days. This tender emphasizes compliance and document submission for vendor code creation and secure bid processing. Key differentiators include the option clause and mandatory documentation path for vendor code activation. This opportunity targets suppliers capable of supplying generic mechanical spares to a defense establishment under government procurement norms.

Technical Specifications & Requirements

  • No technical specifications are provided within the available data. The BOQ lists 12 items but supplies minimal detail (Item 1–5 are marked N/A).
  • Required supplier documentation for bid submission includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • The tender requires strict adherence to the purchaser’s option clause, enabling up to 25% quantity variation and corresponding delivery adjustments per the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum.
  • No explicit product standards, certifications, or testing criteria are provided in the data; bidders should seek clarifications to confirm any ISI/ISO/IS standards applicable to spare parts. Vendors should prepare for potential future technical clarifications and ensure readiness to supply generic mechanical spares.

Terms, Conditions & Eligibility

  • EMD and exact monetary details are not specified in the available data; bidders should verify at bid submission.
  • Delivery terms are tied to the option clause, with delivery period starting from the last date of the original delivery order; extended delivery time is computed as described and may extend within the contract scope.
  • Mandatory documents include PAN Card, GSTIN copy, Cancelled Cheque, and bank-certified EFT Mandate for vendor code creation; absence of any document may lead to rejection.
  • The buyer reserves the right to vary quantities by up to 25% and extend delivery periods accordingly; bidders must acknowledge and comply with this during bid submission and contract execution.
  • No explicit warranty, payment terms, or penalty clauses are listed; bidders should seek clarification on these aspects during tender briefing or addenda.
  • Compliance with bid document, ATC, and corrigendum is essential for eligibility; ensure all certificates and documents are uploaded.

Key Specifications

  • 12-item BOQ with unspecified quantities

  • Delivery adjustment clause up to 25%

  • No explicit product standards provided in current data

  • Mandatory vendor registration documents listed

Terms & Conditions

  • Option clause allows +/- 25% quantity variation

  • Delivery period scales with quantity changes; minimum 30 days

  • Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not specified in data; bidders should confirm during bid briefing or addenda

Delivery Schedule

Delivery starts from last date of original delivery order; extension allowed per option clause with calculated time

Penalties/Liquidated Damages

Not specified in data; verify in bid documents or procurement guidelines

Bidder Eligibility

  • Eligibility: Bidder must upload PAN, GSTIN, cancelled cheque, EFT Mandate

  • Vendor Code Creation is required; ensure documents align with Army procurement standards

  • No explicit experience or turnover criteria provided; bidders should seek clarification

Documents 4

GeM-Bidding-8946107.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) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 COUPLING MISC/54A000200600 2 nos wkspoffr870 15
2 FAN BELT IXC/KR/660415 6 nos wkspoffr870 15
3 OIL FILTER IXC/GL/0782-088-15 4 nos wkspoffr870 15
4 OIL FILTER ELEMENT MISC/605411380009 4 nos wkspoffr870 15
5 AMMETER 6625-002408 3 nos wkspoffr870 15
6 VOLT METER 6625-000132 2 nos wkspoffr870 15
7 FUEL FLEXIBLE PIPE IXC/RH/0001272200 2 nos wkspoffr870 15
8 OIL PRESSURE GAUGE IXC/RH/YDA/320-0035A 1 nos wkspoffr870 15
9 OVERFLOW AND BLDDING PIPE IXC/GL-500171-46 2 nos wkspoffr870 15
10 ENGINE MOUNTING PAD NK 8 nos wkspoffr870 15
11 HOURS METER 6645-000132 2 nos wkspoffr870 15
12 FUEL FILTER ELEMENT IXC/KR-620729A 4 nos wkspoffr870 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate (bank certified)

5

Vendor Code Creation documents

6

ATC/Corrigendum certificates (as applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in Indian Army spare parts tender in Amritsar 2026

Bidders should ensure PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate are uploaded. Confirm vendor code creation and comply with the 25% quantity variation option. Monitor bid corrigendum for any standards or warranty requirements and submit all mandatory documents before the bid closing.

What documents are required for Amritsar Army procurement bid 2026

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate verified by bank, and vendor code creation documents. Ensure any additional certificates listed in the ATC or Corrigendum are uploaded; missing documents can lead to bid rejection.

What are the delivery terms for the Army spare parts tender in Amritsar

Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, the extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the technical specifications for the Amritsar Army part tender 2026

The current data lists 12 items with N/A for detailed specs; bidders should awaiting corrigendum or inquiry responses to obtain exact component specifications such as couplings, filters, and meters and any required standards.

When is the bid submission deadline for Amritsar Army procurement 2026

No explicit deadline is provided in the available data; bidders must refer to the official tender notice and any corrigenda on the GEM portal for submission dates and time.

What is the scope of quantity variation in Army tender Amritsar 2026

The purchaser reserves the right to increase or decrease quantities up to 25% of bid/contract quantity at order placement or during the currency of the contract, with corresponding delivery adjustments as defined by the formula.

How to ensure eligibility for Indian Army spare parts procurement Amritsar

Submit mandatory documents (PAN, GSTIN, cancelled cheque, EFT mandate) and align with vendor code creation requirements. Ensure not missing ATC/Corrigendum certificates and be prepared for 25% quantity variation and related delivery timelines.

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