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Indian Army Department of Military Affairs SPRING ASSY FRONT and Related Components Tender Srinagar Jammu & Kashmir 2026

Bid Publish Date

03-Jul-2026, 9:27 am

Bid End Date

13-Jul-2026, 10:00 am

Value

₹1,26,150

Progress

Issue03-Jul-2026, 9:27 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

30

Category

SPRING ASSY FRONT

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, located in Srinagar, Jammu & Kashmir (190001), invites bids for the supply of multiple vehicle components including SPRING ASSY FRONT, ABSORBER ASSY FRONT SHOCK, WIPER MOTOR, JOINT ASSY UNIVERSAL, PUMP ASSY FUEL, FEED PUMP, NOZZLE, COVER ASSY CLUTCH, DISC CLUTCH, and WIPER MOTOR SYS AND KIT. The procurement scope is restricted to GOODS supply with an estimated value of ₹126,150 and a total of 10 items in the BOQ. The contract emphasizes sample approval before bulk production, and a flexible quantity option clause up to 25% above or during the contract term, at contracted rates, to address demand variations. The delivery schedule hinges on sample approval timelines and extension logic; no explicit delivery window is stated in the tender snippet. Unique elements include a Buyer's approval-driven sample process and a detailed option clause governing quantity and delivery, aimed at ensuring conformity to contract specifications. These factors shape supplier readiness, factory capabilities, and fast-track quality checks.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods (10 items listed in BOQ; exact item descriptions not provided).
  • Estimated value: ₹126,150.
  • Advance sample process: Buyer approval required within 5 days of award; approval or modification list issued within 5 days of sample submission.
  • Option clause: Up to 25% quantity increase/decrease at contracted rates; delivery time recalculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days; extended delivery permissible within the original delivery frame.
  • Delivery/acceptance: Bulk supply contingent on approved sample and conformity to contract specs; potential for contract termination on major deviations.
  • Scope context: Demurrage charges mentioned in the BOQ, with incomplete text; implies logistics considerations.

Terms, Conditions & Eligibility

  • Delivery terms: Extended delivery time calculation described; minimum 30 days.
  • EMD/guarantee: Not explicitly stated in the snippet; bidders must comply with standard procurement terms.
  • Sample approval: Required; failure to approve or deviations may lead to contract termination.
  • Vendor documentation (for vendor code creation): PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Contract scope: Scope of supply confines to goods; bulk manufacturing subject to sample approval; modifications to samples to be provided by buyer.

Key Specifications

  • Total items in BOQ: 10

  • Estimated value: ₹126,150

  • Scope: Supply of Goods only

  • Advance sample approval required within 5 days of award

  • Delivery timeline based on option clause with minimum 30 days

Terms & Conditions

  • 25% quantity variation allowed at contracted rates

  • Advance sample approval process mandatory

  • Delivery period recalculation using formula with minimum 30 days

Important Clauses

Payment Terms

Not explicitly defined in provided data; standard government terms apply.

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time if option is exercised; minimum 30 days.

Penalties/Liquidated Damages

Not detailed in the snippet; contract termination possible for major deviations.

Bidder Eligibility

  • Not explicitly specified in tender data; bidders should meet standard government procurement eligibility

  • Must provide PAN, GSTIN, and bank EFT authorization per vendor code creation terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SPRING ASSY FRONT , ABSORBER ASSY FRONT SHOCK , WIPER MOTOR , JOINT ASSY UNIVERSAL , PUMP ASSY FUEL , FEED PUMP , NOZZLE , COVER ASSY CLUTCH , DISC CLUTCH , WIPER MOTOR SYS AND KIT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9552508.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) 10 Items Sign in for GEM prices

#1

SPRING ASSY FRONT

SPRING ASSY FRONT

2 nos Delivery: 15 days
#2

ABSORBER ASSY FRONT SHOCK

ABSORBER ASSY FRONT SHOCK

2 nos Delivery: 15 days
#3

WIPER MOTOR

WIPER MOTOR

1 nos Delivery: 15 days
#4

JOINT ASSY UNIVERSAL

JOINT ASSY UNIVERSAL

6 nos Delivery: 15 days
#5

PUMP ASSY FUEL

PUMP ASSY FUEL

3 nos Delivery: 15 days
#6

FEED PUMP

FEED PUMP

5 nos Delivery: 15 days
#7

NOZZLE

NOZZLE

8 nos Delivery: 15 days
#8

COVER ASSY CLUTCH

COVER ASSY CLUTCH

1 nos Delivery: 15 days
#9

DISC CLUTCH

DISC CLUTCH

1 nos Delivery: 15 days
#10

WIPER MOTOR SYS AND KIT

WIPER MOTOR SYS AND KIT

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army Srinagar tender for vehicle components?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with the bid. Ensure advance sample is prepared within 5 days of award and complies with the contract specifications; implement the option clause for quantity variation up to 25% at contracted rates.

What documents are required for vendor code creation in this tender?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the Bank. These are mandatory for vendor code creation and bid submission; ensure bank details match the EFT mandate.

What is the estimated value and scope of supply for this tender in Srinagar?

Estimated value is ₹126,150 for GOODS supply. The scope includes 10 items in the BOQ, specifically SPRING ASSY FRONT, ABSORBER ASSY FRONT SHOCK, WIPER MOTOR, UNIVERSAL JOINT, FUEL PUMP components, NOZZLE, CLUTCH assemblies, and WIPER MOTOR SYSTEM KIT.

What is the advance sample approval process for this Indian Army tender?

Within 5 days of award, submit advance samples. Buyer approves or lists modifications within 5 days; bulk supply must conform to the approved sample; delays in approval may adjust delivery timelines without LD.

What are the delivery extension rules under the option clause for this contract?

Option clause allows up to 25% quantity variation; new delivery period = (Increase quantity / Original quantity) × Original delivery period, minimum 30 days; may be extended within original delivery frame.

Are there penalties or LD for late delivery in this tender?

Specific LD details are not provided; contract allows termination for major deviations; delivery terms emphasize sample conformity and modification adherence before bulk supply.

Where can I find the detailed BOQ items for this procurement in Srinagar?

The tender lists 10 items in the BOQ; however, item descriptions are not provided in the available data. Confirm with the buyers for exact item nomenclature and specifications prior to bid submission.

What is the delivery location and organization for this equipment supply?

Delivery is to the Indian Army under the Department Of Military Affairs, located in Srinagar, Jammu & Kashmir. Ensure compliance with local logistics and security clearance for military supply shipments.

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