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Indian Army Jammu & Kashmir AC Condenser Assembly, Silencer Assembly, CDI Unit Tender 2026

Bid Publish Date

29-Aug-2026, 1:33 pm

Bid End Date

09-Sep-2026, 2:00 pm

Progress

Issue29-Aug-2026, 1:33 pm
AwardPending

Tender Overview

The Indian Army (Department Of Military Affairs) in JAMMU, JAMMU & KASHMIR - 180001 seeks supply of multiple automotive/sub-system components including AC CONDENSER ASSY, SILENCER ASSY, CDI UNIT, IGNITION SWITCH, HEAD LIGHT ASSY, VISORS FRONT, STORAGE BOX, SIREN 24V, and DOOR GLASS. The BOQ lists 10 items with quantities unspecified, and the contract anticipates gross supply of goods under a framework that permits up to 25% quantity variation at contract award and during the currency of the contract. The OEM must provide Indian after-sales support for imported items, with service centers in the consignee state and a dedicated toll-free support line. The procurement emphasizes delivery timelines, option clause handling, and strict NDA compliance. The opportunity targets vendors capable of meeting wide-scale supply and after-sales service in the military sector, including serviceability and escalation procedures. Key differentiators include the option-based delivery extension and the requirement for an established in-state service network. This tender offers a structured supply contract with a strong focus on post-sale support and OEM accountability.

Technical Specifications & Requirements

  • Product categories: AC condenser assemblies, silencers, CDI units, ignition switches, head light assemblies, front visors, storage boxes, 24V sirens, door glass
  • Quantities: not disclosed; total items = 10 (BOQ) with flexible quantity up to 25% during award and currency
  • OEM/Support: Imported products require an Indian-registered OEM or Authorized Seller with ongoing after-sales service
  • Service centers: Functional service center in the state of each consignee location; if not present, must be established within 30 days of award
  • Support channels: Dedicated toll-free service number and an escalation matrix
  • Delivery terms: Delivery period adjustments governed by option clause; minimum delivery extension terms apply
  • Confidentiality: Non-disclosure obligation for bid information
  • Scope of supply: Bid price includes all costs; scope is strictly supply of goods
  • Compliance: Vendors must comply with NDA and service/support requirements described in buyer terms

Terms, Conditions & Eligibility

  • Option clause: Purchaser may increase/decrease quantity up to 25% at contract placement and during contract validity
  • ND declaration: bidders must upload an NDA on bidder letterhead
  • Warranty/Service: Service centers in-state; alternative carry-in/onsite warranty terms; escalation matrix required
  • Payment/Delivery: Delivery schedule aligned with contract; payment terms to be specified in bid
  • Export/Make in India: Imported items require Indian OEM for service; center availability validated before payment release
  • Documentation: GST, PAN, experience certificates, financials, EMD documentation, OEM authorizations, and technical compliance certificates as applicable
  • Conflicts: Public Procurement (Preference to Make in India) considerations apply to foreign suppliers
  • Confidentiality: NDA obligations extended through contract duration and post-termination

Key Specifications

    • Product/service names: AC CONDENSER ASSY, SILENCER ASSY, CDI UNIT, IGNITION SWITCH, HEAD LIGHT ASSY, VISORS FRONT, STORAGE BOX, SIREN 24V, DOOR GLASS
    • Quantities: 10 items in BOQ; exact quantities not disclosed; quantity may vary up to 25%
    • Standards/Certifications: not specified in tender data
    • Delivery: option-based extension with formula: (Increase quantity / Original quantity) × Original delivery period; minimum 30 days
    • After-sales: must have in-state service centers; dedicated toll-free support; escalation matrix
    • OEM requirements: imported products require Indian-based OEM/authorized seller with after-sales service

Terms & Conditions

  • Option to adjust quantity up to 25% during contract and currency

  • NDA required for bid submission and confidentiality maintained

  • Imported items require Indian OEM with service center and documentation

  • Functional service centers in the state of each consignee location or establishment within 30 days

  • Dedicated toll-free support and escalation matrix must be provided

Important Clauses

Payment Terms

Payment terms to be defined in bid; ensure alignment with delivery schedule and service obligations

Delivery Schedule

Delivery period adjustable under option clause; minimum extension 30 days if increasing quantity

Penalties/Liquidated Damages

Penalties/LD clauses not explicitly stated; refer to general procurement rules and contract terms

Bidder Eligibility

  • Experience in supplying automotive/sub-system components to defence or large government clients

  • Financial stability with verifiable statements

  • Ability to establish or demonstrate in-state service centers within 30 days of award

Tender Data

Bid Details

Quantity

11

Bid Validity

30 (Days)

Bid Type

Service

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

AC CONDENSER ASSY , SILENCER ASSY , CDI UNIT , IGNITION SWITCH , HEAD LIGHT ASSY , VISORS FRONT , STORAGE BOX , SIREN 24V , DOOR GLASS

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9821037.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

AC CONDENSER ASSY

AC CONDENSER ASSY

1 nos Delivery: 15 days
#2

SILENCER ASSY

SILENCER ASSY

1 nos Delivery: 15 days
#3

CDI UNIT

CDI UNIT

1 nos Delivery: 15 days
#4

IGNITION SWITCH

IGNITION SWITCH

1 nos Delivery: 15 days
#5

HEAD LIGHT ASSY

HEAD LIGHT ASSY

1 nos Delivery: 15 days
#6

HEAD LIGHT ASSY

HEAD LIGHT ASSY

1 nos Delivery: 15 days
#7

VISORS FRONT

VISORS FRONT

1 nos Delivery: 15 days
#8

STORAGE BOX

STORAGE BOX

1 nos Delivery: 15 days
#9

SIREN 24V

SIREN 24V

1 nos Delivery: 15 days
#10

DOOR GLASS

DOOR GLASS

2 nos Delivery: 15 days

Categories 11

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar automotive/sub-system supply to defence/military or large organizations)

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation

6

Technical bid documents and specifications compliance

7

OEM authorization certificate (for imported products)

8

Proof of Indian registered office for OEM/support

9

Service centre details in the state of each consignee location

10

NDA/declaration on bid letter head

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army tender in Jammu for automotive sub-systems?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD, OEM authorizations, NDA, and technical compliance documents. Ensure Indian OEM/service center readiness and provide a toll-free support contact; quantities may vary up to 25% and delivery timelines follow the option clause.

What documents are required for the Jammu automotive components tender?

Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements for the last three years, EMD documentation, OEM authorization for imported products, NDA on bidder letterhead, and proof of in-state service center capabilities.

What are the key delivery terms for the 10-item BOQ in this tender?

Delivery terms allow a quantity variation of up to 25% at contract award and during the contract currency. Delivery extensions are calculated as (Increase quantity / Original quantity) × Original delivery period with a minimum of 30 days; extension permitted up to original delivery period.

What after-sales service requirements are specified for imported items?

Imported products must have an Indian-based OEM or authorized seller with documented after-sales service. Functional service centers should be in the state of each consignee; if absent, establish within 30 days of award and provide a dedicated toll-free support line.

What are the NDA requirements for bidders in this procurement?

Bidders must upload a Non-Disclosure Declaration on bid letterhead, pledging not to disclose contract details, specifications, or plans to third parties during and after contract, with potential legal action for breach.

Are there any restrictions on Make in India or foreign suppliers for this tender?

Yes. The tender follows the Public Procurement preference and Make in India framework; bidders from foreign countries may face eligibility limitations and must comply with associated guidelines when participating.

What is the scope of supply for the bid price in this Indian Army tender?

Scope of supply is strictly the delivery of goods as listed in the 10-item BOQ; bid prices must include all costs, with no additional supply charges beyond what is stated in the bid package.

How can vendors establish eligibility for in-state service support in Jammu?

Vendors must demonstrate a functional service center in Jammu & Kashmir or commit to establishing one within 30 days of award; provide evidence of capability and a dedicated service contact channel to ensure timely maintenance.