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Indian Army Purchase Tender for Check Locker/Nut Axle, MPV Leafs, Main Shaft MG & Related Components in Poonch Jammu & Kashmir 2026

Bid Publish Date

04-Jun-2026, 5:34 pm

Bid End Date

15-Jun-2026, 6:00 pm

Progress

Issue04-Jun-2026, 5:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14

Category

Check locker Nut axle

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from qualified suppliers for the supply of specific vehicle/lock components including check locker nut axle, MPV main leaf No 09, LBPV main leaf No 08, Main shaft MG, and MPVY main leaf No 09, located in POONCH, JAMMU & KASHMIR 185101. The scope is limited to the supply of Goods with potential quantity adjustments up to 25% of bid/contract quantity. The procurement emphasizes pre-dispatch inspection procedures, with external inspection agency options and in-house testing provisions. The tender framework allows delivery-time extensions within calculated limits and potential extension up to the original delivery period. Distinctive terms include option-driven quantity adjustments and a structured inspection regime, ensuring compliance before dispatch. The BOQ lists five items, though explicit quantities are not disclosed, signaling a multi-item, multi-quantity supply challenge under military logistics. This tender emphasizes supply readiness, inspection readiness, and clear delivery timelines aligned to contract performance.

Technical Specifications & Requirements

  • Organization: Indian Army, Department Of Military Affairs, POONCH, Jammu & Kashmir 185101
  • Scope: Supply of Goods for listed vehicle/lock components; five items in BOQ but item-wise quantities not disclosed
  • Option Clause: Quantity may increase/decrease by up to 25% of bid quantity; extended delivery time calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period, minimum 30 days
  • Inspection: Pre-dispatch inspection at Seller premises; External Inspection Agency possible; Buyer bears external/testing fees; 7-day inspection window; in-house testing by Seller is free
  • Delivery & Payment: Delivery period to be anchored to original delivery order timelines; payment terms not specified in available data
  • Delivery location: Consignee location post-inspection; procurement scope remains “Only supply of Goods”

Terms, Conditions & Eligibility

  • Delivery windows: Adjusted per option clause with minimum 30 days extension
  • Inspection regime: Pre-dispatch inspection required; external labs/agency permitted; readiness notice via email
  • Fees: External inspection/testing charges borne by Buyer; in-house testing facilities provided by Seller at no cost
  • BOQ details: 5 items listed; exact quantities not provided; scope focuses on five specified components
  • Scope clause: Bid price must include all cost components for supply of Goods; service/support terms not fully detailed
  • Contract flexibility: Purchaser retains right to modify quantity within 25% range during and after contract; delivery timeline adjusted accordingly

Key Specifications

  • Product/service names: check locker nut axle, MPV main leaf No 09, LBPV main leaf No 08, Main shaft MG, MPVY main leaf No 09

  • Quantities: Five items listed; exact quantities not disclosed in BOQ

  • Value: Not disclosed; estimated value not provided

  • Standards: Not specified in available data

  • Delivery: Delivery period linked to original delivery order with option-based extension rules

  • Inspection: Pre-dispatch inspection; potential External Inspection Agency; 7-day readiness window

Terms & Conditions

  • Option Clause allows ±25% quantity change at contract placement and during currency

  • Pre-dispatch inspection required; Buyer bears external inspection charges

  • Scope limited to supply of Goods; delivery terms tied to original timelines with extensions

Important Clauses

Payment Terms

Not specified in available data; procurement governed by standard army terms with option for payments after inspection and acceptance

Delivery Schedule

Delivery period commence from last date of original delivery order; extended time calculated as (increased/ original) × original period, min 30 days

Penalties/Liquidated Damages

Not specified in provided data; default GTC penalties would apply per army terms if any

Bidder Eligibility

  • Experience in supplying vehicle/lock components or related mechanical parts to government/defense sector

  • Ability to meet pre-dispatch inspection requirements and provide required documentation

  • Compliant with local and defense procurement norms; GST and PAN active

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Check locker Nut axle , MPV main leaf No 09 , LBPV main leaf No 08 , Main shaft MG , MPVY main leaf No 09

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9423053.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) 5 Items Sign in for GEM prices

#1

Check locker Nut axle

Check locker Nut axle

10 nos Delivery: 15 days
#2

MPV main leaf No 09

MPV main leaf No 09

1 nos Delivery: 15 days
#3

LBPV main leaf No 08

LBPV main leaf No 08

1 nos Delivery: 15 days
#4

Main shaft MG

Main shaft MG

1 nos Delivery: 15 days
#5

MPVY main leaf No 09

MPVY main leaf No 09

1 nos Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating prior supply of vehicle/lock components or related military-grade parts

4

Financial statements or solvency proof for the last financial year

5

EMD/Security deposit proof (as applicable by Army tender norms)

6

Technical bid documents showing compliance with scope of supply

7

OEM authorization or Authorized Distributor certificate (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army vehicle components tender in Poonch JK 2026

Bidders must submit GST registration, PAN, experience certificates, financials, and EMD proof along with technical bid. Ensure OEM authorization if required and demonstrate prior supply of similar components. Adhere to the option clause for quantity adjustments up to 25% and prepare for pre-dispatch inspection.

What documents are required for Indian Army supply tender in Poonch

Submit GST, PAN, company financial statements, experience certificates for similar projects, EMD receipt, technical compliance documents, and OEM/authorisation certificates. Include any pre-bid qualification papers and a declaration of readiness for pre-dispatch inspection as per buyer terms.

What are the technical specifications for the listed components in this tender

Specifics include check locker nut axle, MPV main leaf No 09, LBPV main leaf No 08, MPVY main leaf No 09, and Main shaft MG. Exact material grade, dimensions, and performance metrics are not disclosed; bidders should rely on standard defense procurement practice and any provided drawings during bid submission.

When is inspection required for Indian Army goods tender in Poonch

Pre-dispatch inspection is mandatory; external inspection agency may be used; readiness notice via email; the buyer bears external inspection/testing fees; 7-day inspection window is provided before dispatch.

What is the delivery timeline policy for quantity adjustments in this Army tender

Delivery timelines follow the last date of the original delivery order; if quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What are the EMD and payment terms for this defense procurement in Poonch

EMD details are not disclosed in the provided data; payment terms are not specified here and would follow standard Indian Army procurement norms post-inspection and acceptance.

Which organization is procuring these components in Jammu & Kashmir

The procurement is conducted by the Indian Army under the Department Of Military Affairs for components including MPV leafs and related parts in Pocha/POONCH, Jammu & Kashmir 185101.

What is required for OEM authorization in this army tender

Submit OEM authorization or authorized distributor certificate if applicable; ensure product compliance with the army's technical and supply chain requirements and provide prior similar project references.

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