IMPELLER,STARTER ROPE,HAND PRIMER,CONNECTOR FUEL,SPARK PLUG,CARBURETOR REP KIT,THERMOSTAT,TANK FUEL
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
15-Jul-2026, 11:35 am
Bid End Date
25-Jul-2026, 12:00 pm
Location
Progress
Quantity
17
Category
CARBURETOR
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurements cover five item categories including SPARK PLUG, WATER PUMP IMPELLER, CARBURETOR, STARTING ROPE, and HAND PRIMER. No explicit quantity or value provided; no specific location data. The tender emphasizes an option clause allowing up to 25% quantity variation with corresponding delivery-time adjustments. Required bid documentation includes core financial and banking details for vendor code creation. This procurement focuses on standard engine components for military equipment, with emphasis on compliance and flexible ordering over the contract term. The bid environment likely prioritizes reliability, brand eligibility, and timely delivery under military terms.
No explicit technical specifications available; items listed by category: SPARK PLUG, WATER PUMP IMPELLER, CARBURETOR, STARTING ROPE, HAND PRIMER
No quantity, unit, or estimated value provided in BOQ; rely on standard military quantities and BOM during bid finalization
Vendor code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
Quantity variation up to 25% with proportional delivery-time adjustment
Delivery period starts from last date of original delivery order
Mandatory vendor code documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not specified in tender; bidders should anticipate standard DM-Affairs practices and seek clarification
Delivery period starts from the last date of the original delivery order; extended time calculation applies for increased quantity with a minimum of 30 days
Not specified in tender; bidders should verify LD terms during final bid evaluation
Must submit vendor code creation documents (PAN, GSTIN, EFT Mandate, Cancelled Cheque)
Compliance with Indian Army procurement norms and DM-Affairs requirements
Capability to supply spark plug, water pump impeller, carburetor, starting rope, and hand primer per military specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPARK PLUG , WATER PUMP IMPELLER , CARBURETOR , STARTING ROPE , HAND PRIMER
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sri Ganganagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sri Ganganagar | Sri Ganganagar | - | - | 8 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Indian Army
KAMRUP, ASSAM
Tender Results
Loading results...
SPARK PLUG
SPARK PLUG
WATER PUMP IMPELLER
WATER PUMP IMPELLER
CARBURETOR
CARBURETOR
STARTING ROPE
STARTING ROPE
HAND PRIMER
HAND PRIMER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SPARK PLUG | SPARK PLUG | 8 | pieces | rcjha | 15 | |
| 2 | WATER PUMP IMPELLER | WATER PUMP IMPELLER | 4 | pieces | rcjha | 15 | |
| 3 | CARBURETOR | CARBURETOR | 2 | pieces | rcjha | 15 | |
| 4 | STARTING ROPE | STARTING ROPE | 2 | pieces | rcjha | 15 | |
| 5 | HAND PRIMER | HAND PRIMER | 1 | pieces | rcjha | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with the bid for vendor code creation. The buyer reserves a 25% quantity variation; ensure your bid reflects flexible quantities and delivery readiness. Confirm item categories (SPARK PLUG, WATER PUMP IMPELLER, CARBURETOR, STARTING ROPE, HAND PRIMER) and provide standard delivery timelines.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by the bank for vendor code creation. No EMD amount is specified in the tender text; verify whether an EMD is required during final bid submission and payment terms.
The tender allows up to 25% quantity increase or decrease at contract placement and during currency. Delivery time extends using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Ensure supply chain readiness for variable volumes.
No explicit technical specifications are provided. Bidders should reference standard engine-component categories (SPARK PLUG, CARBURETOR, etc.) and rely on army standard BOMs. Clarify dimensions, materials, and OEM requirements during bid clarification before submission.
Delivery schedule is tied to the last date of the original delivery order; any extension will be calculated per the option clause with a minimum 30-day extension. Confirm exact delivery dates and milestones with the purchasing officer during bid submission.
Eligibility centers on valid PAN/GSTIN, bank-issued EFT Mandate, and Cancelled Cheque. Vendors must demonstrate capability to supply SPARK PLUG, WATER PUMP IMPELLER, CARBURETOR, STARTING ROPE, and HAND PRIMER under military procurement norms and ensure timely delivery under contract rates.
Bidder must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate to enable vendor code creation. This documentation enables participation in the procurement and aligns with DM-Affairs vendor onboarding procedures for 2026 tenders.
The tender text does not specify payment terms or LD; bidders should seek clarification from the DM-Affairs contact. Prepare to negotiate standard government terms, ensure performance bonds if required, and align with delivery milestones to prevent penalties.
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📍 JODHPUR, RAJASTHAN
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📍 SONITPUR, ASSAM
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📍 EAST SIKKIM, SIKKIM
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📍 FARIDKOT, PUNJAB
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📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS