Piston Assy,Ring,Packing Kit,Spark Plug,Connecting Rod piston and Big End Assy,Rocker Set,Crank Sha
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
12-Jun-2026, 9:54 am
Bid End Date
22-Jun-2026, 10:00 am
Location
Progress
Quantity
16
Category
PISTON RING SET
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) issues a procurement tender for multiple engine components including PISTON RING SET, ROCKER ARM ASSY, CAM SHAFT, PISTON ASSY, SET BIG END BRG STD, ENGINE PACKING KIT, VALVE INLET, and HOURS METER. The BOQ comprises 8 items, with no itemized quantities disclosed. The tender references inspection at the consignee site post-receipt and pre-dispatch inspection by an approved agency where applicable. Bidders must address GST considerations, provide PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. An option clause allows quantity changes up to 50% of bid quantity, with delivery extensions guided by the formula provided. The tender emphasizes NDA compliance, financial health, and submission of mandatory certificates via the bid. Location details are not specified in the provided data, but the procurement scope targets military engine components. Key differentiators include the post-receipt inspection requirement and a flexible delivery/quantity option. This tender requires strict adherence to disclosure, documentation, and GST practices as part of the bid submission process.
Product/service names: PISTON RING SET, ROCKER ARM ASSY, CAM SHAFT, PISTON ASSY, SET BIG END BRG STD, ENGINE PACKING KIT, VALVE INLET, HOURS METER
Quantities: Not disclosed in BOQ; 8 items total
EMD/Estimated value: Not provided
Delivery: Flexible per 50% quantity option; minimum extension 30 days, formula-based
Standards/Certifications: Not specified in data; bidders to comply with GST and NDA requirements
Inspection: Post-receipt at consignee site; pre-dispatch inspection by nominated agency if applicable
Post-receipt inspection at consignee site before acceptance
Option clause allows +/- 50% quantity changes at contract rate
Mandatory GST compliance and vendor code creation documents
NDA submission and non-liquidation proof required
GST reimbursement as actual or applicable rate (whichever is lower), subject to quoted GST percentage
Delivery period starts from last date of original delivery order; extended time proportional to quantity increase with minimum 30 days
Not specified in provided data; bidders should assume standard penalties per contract terms
Not under liquidation, court receivership, or similar proceedings
Uploader must provide undertaking for financial standing
GST registration and PAN to be valid and verifiable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PISTON RING SET , ROCKER ARM ASSY , CAM SHAFT , PISTON ASSY , SET BIG END BRG STD , ENGINE PACKING KIT , VALVE INLET , HOURS METER
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
HISAR, HARYANA
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
PISTON RING SET
PISTON RING SET
ROCKER ARM ASSY
ROCKER ARM ASSY
CAM SHAFT
CAM SHAFT
PISTON ASSY
PISTON ASSY
SET BIG END BRG STD
SET BIG END BRG STD
ENGINE PACKING KIT
ENGINE PACKING KIT
VALVE INLET
VALVE INLET
HOURS METER
HOURS METER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PISTON RING SET | PISTON RING SET | 1 | nos | buyer@276 | 15 | |
| 2 | ROCKER ARM ASSY | ROCKER ARM ASSY | 4 | nos | buyer@276 | 15 | |
| 3 | CAM SHAFT | CAM SHAFT | 1 | nos | buyer@276 | 15 | |
| 4 | PISTON ASSY | PISTON ASSY | 2 | nos | buyer@276 | 15 | |
| 5 | SET BIG END BRG STD | SET BIG END BRG STD | 2 | nos | buyer@276 | 15 | |
| 6 | ENGINE PACKING KIT | ENGINE PACKING KIT | 1 | nos | buyer@276 | 15 | |
| 7 | VALVE INLET | VALVE INLET | 4 | nos | buyer@276 | 15 | |
| 8 | HOURS METER | HOURS METER | 1 | nos | buyer@276 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Non-Disclosure Declaration Certificate on Bidder Letter Head
GST compliance documentation as applicable to bid
Vendor Code creation documents (as per terms)
Inspection certificates or certifications as required by ATC/Bid Document
This tender requires submitting PAN, GSTIN, cancelled cheque, and EFT Mandate for Vendor Code creation, plus NDA on your letterhead. Ensure post-receipt inspection readiness and adherence to the 50% quantity option. Include all required certificates as per ATC and comply with GST reimbursement terms for bidding.
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, NDA certificate, and all certificates listed in the Bid Document/ATC. OEM authorizations may be required; ensure GST applicability and financial standing declarations are included with the bid.
No explicit technical specs were provided. The tender lists product names including PISTON RING SET, ROCKER ARM ASSEMBLY, CAM SHAFT, PISTON ASSY, and related components. Bidders should rely on OEM drawings or IS/ISII standards if invoked by the ATC and submit OEM authorization where applicable.
Delivery timing is governed by the option clause: quantity changes up to 50% with delivery period recalculated using a specified formula, minimum 30 days. The last date of the original delivery order marks the start of the extended period if exercised.
The provided data does not specify an EMD amount. Bidders should monitor the tender documents for the exact EMD or security deposit requirements and ensure compliance with any bank guarantees or online payment mechanisms indicated in the ATC.
GST will be reimbursed as actuals or at the applicable rate, whichever is lower, subject to the quoted GST percentage. Bidders must accurately declare GST and ensure GSTIN validity; misrepresentation may affect bid evaluation.
Bidders must avoid liquidation or bankruptcy, provide an undertaking on financial standing, and submit PAN, GSTIN, and EFT docs. Post-receipt inspection will be conducted; NDA must be signed, and all bid certificates uploaded as per Bid Document.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank certification aligns with the vendor code system. Also provide NDA and any OEM authorizations if demanded by the ATC and Corrigendum.
Indian Army
📍 LEH, JAMMU & KASHMIR
Armed Forces Tribunal
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 MEERUT, UTTAR PRADESH
Indian Army
📍 NORTH SIKKIM, SIKKIM
Indian Army
📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS