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Indian Army OBEM Spare Parts Tender Imphal Manipur 795001 2026 – Detailed Drawings Approval 5 Days, Govt Supply Experience

Bid Publish Date

16-Jun-2026, 11:12 pm

Bid End Date

27-Jun-2026, 9:00 am

Progress

Issue16-Jun-2026, 11:12 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

8

Category

OBEM NK0000000 PIPE

Bid Type

Two Packet Bid

Tender Overview

The opportunity is with the Indian Army (Department of Military Affairs) for OBEM spare parts including lanyard ignition keys, carburetor assemblies, water pump repair kits, pipes, and injector nozzles, intended for delivery at Imphal West, Manipur 795001. The BOQ lists 5 items but provides no quantities or unit measures. A key differentiator is the mandatory submission and approval of Detailed Design Drawings within 5 days of award, with the buyer returning a list of modifications within 7 days. Non-approval delays will shift the delivery timeline, without LD penalties for buyer-caused delays. The tender emphasizes non-obsolescence with a 3-year residual market life requirement and a strong governance framework for vendor selection. This is a single-organization procurement with central govt procurement rigor, requiring compliance with data sheets and end-user certificate processes. The opportunity targets suppliers capable of meeting rigid documentation and pre-approval drawing processes, and it highlights consortium flexibility for capable partners.

Technical Specifications & Requirements

  • No explicit product specifications are published in the data; bids must include a Data Sheet matching product offerings to technical parameters.
  • Required process steps include: submission of Detailed Design Drawings within 5 days of award; buyer response with approval or modification list within 7 days; supply to conform to approved drawings.
  • Data Sheet upload is mandatory; misalignment with technical parameters may lead to bid rejection.
  • Experience criterion requires 3 years of govt or PSU supply of the same or similar category products; OEM or reseller involvement allowed under a consortium structure.
  • 5 items in BOQ but no quantity data; bidder must clarify scope and ensure non-obsolescence.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must meet vendor-code creation prerequisites: PAN, GSTIN, canceled cheque, EFT mandate.
  • Detailed Drawings approval process governs delivery timing; no LD applies for buyer-delayed drawing approvals.
  • Consortium is allowed with a lead; each member remains fully responsible for contract execution.
  • End User Certificate to be provided on buyer’s standard format; data sheets must match offerings.
  • Experience requirement: minimum 3 years of regular govt/PSU supply; valid contracts to be submitted.
  • GST implications: bidder bears GST; reimbursement as actuals or applicable rate, whichever is lower.

Key Specifications

    • Product categories: OBEM NK0000000 LANYARD OR IGNITION KEY, OBEM NK0000000 CARBURETOR ASY, OBEM NK0000000 WATER PUMP REPAIR KIT, OBEM NK0000000 PIPE, JCB NK0000000 INJECTOR NOZZLE
    • Data Sheet must align with offered parameters; mismatch may lead to rejection
    • Drawings: Detailed Design Drawings to be submitted within 5 days of award; approval or modification list within 7 days
    • 3 years residual market life requirement; not declared end-of-life by OEM before bid opening
    • Consortium permitted with equal responsibility by all members
    • Data documents and End User Certificate to be provided in buyer formats

Terms & Conditions

  • Detailed Design Drawings must be submitted within 5 days of award

  • Buyer to respond with approval or modification list within 7 days

  • Delivery timeline refixed if drawings approval is delayed by buyer

Important Clauses

Payment Terms

GST will be reimbursed as actuals or at applicable rates, whichever is lower; bidder bears GST and must quote accordingly

Delivery Schedule

Delivery tied to approved drawings; delay in drawing approval shifts delivery window with no LD forbuyer-caused delay

Penalties/Liquidated Damages

No LD for buyer-caused drawing approval delays; standard contractual penalties may apply for non-compliance with approved drawings

Bidder Eligibility

  • 3 years govt/PSU supply experience for similar products

  • OEM or authorized reseller participation allowed within a consortium

  • Regularly manufactured and supplied same/similar category products to govt bodies

  • Data Sheet and End User Certificate compliant with buyer formats

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

OBEM NK0000000 LANYARD OR IGNITION KEY , OBEM NK0000000 CARBURETOR ASSY , OBEM NK0000000 WATER PUMP REPAIR KIT , OBEM NK0000000 PIPE , JCB NK0000000 INJECTOR NOZZLE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9478254.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

OBEM NK0000000 LANYARD OR IGNITION KEY

OBEM NK0000000 LANYARD OR IGNITION KEY

1 pieces Delivery: 15 days
#2

OBEM NK0000000 CARBURETOR ASSY

OBEM NK0000000 CARBURETOR ASSY

1 pieces Delivery: 15 days
#3

OBEM NK0000000 WATER PUMP REPAIR KIT

OBEM NK0000000 WATER PUMP REPAIR KIT

1 pieces Delivery: 15 days
#4

OBEM NK0000000 PIPE

OBEM NK0000000 PIPE

1 pieces Delivery: 15 days
#5

JCB NK0000000 INJECTOR NOZZLE

JCB NK0000000 INJECTOR NOZZLE

4 pieces Delivery: 15 days

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet for offered product(s)

6

End User Certificate (buyer standard format)

7

Proof of 3+ years govt/PSU supply experience with relevant contracts

8

OEM authorization / consortium undertaking (if applicable)

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for Indian Army OBEM spare parts tender in Imphal?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide Data Sheet matching offered items; attach 3+ years govt/PSU supply experience proofs; if consortium, designate leader and undertakings. Detailed Design Drawings must be submitted within 5 days of award, with buyer feedback within 7 days.

What documents are required for the Imphal OBEM parts procurement?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, Data Sheet, End User Certificate, and evidence of 3+ years govt/PSU supply experience with relevant contracts; OEM authorizations or consortium undertakings if applicable.

What are the design drawing requirements for this Indian Army bid?

Submit Detailed Design Drawings within 5 days of award; Buyer will approve or list modifications within 7 days. Delivery schedule will be adjusted if approvals are delayed; ensure all drawings conform to approved specifications.

What is the experience criterion for bidders in this tender?

Bidders or OEMs must have 3+ years of regular government or PSU supply of the same or similar category products; provide copies of relevant contracts for each year to support ongoing supply commitments.

Are consortium bids allowed for this Indian Army procurement?

Yes, consortium bidding is permitted with a designated leader; all members share equal responsibility for contract execution; an undertaking to this effect must be uploaded with the bid.

What is the payment and GST arrangement for this tender in Imphal?

GST is the bidder’s responsibility; reimbursement is either actual GST or the applicable rate, whichever is lower. No fixed GST percentage is guaranteed by the buyer; ensure pricing reflects this.

How is the data sheet used to evaluate bids for the Imphal procurement?

Data Sheets must precisely match the product parameters offered; any unexplained mismatch can lead to bid rejection. Ensure all technical parameters, tolerances, and performance metrics align with the requested scope.

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