Indian Army Department of Military Affairs Goods Supply Tender Bathinda Punjab - Electrical & Mechanical Components 2026
Indian Army
BATHINDA, PUNJAB
Bid Publish Date
21-Feb-2026, 11:23 pm
Bid End Date
04-Mar-2026, 9:00 am
Location
Progress
Quantity
43
Category
Amp Meter
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for a bundle of electrical and mechanical components, including amp meter, frequency meter, voltage meter, ignition switch, rectifier assembly, fuel pipes, self starter, fuel/oil filters, high pressure pipe, banjo washers/bolts and self bush set. The tender is located in Jammu, Jammu & Kashmir. The BOQ lists 14 items, though exact quantities and unit details are not disclosed in the available data. A key bid clause permits a 25% quantity variation at contract placement and during the currency of the contract at contracted rates. The tender requires bidders to align with delivery timing calculations tied to original and extended orders, with minimum time constraints. This opportunity targets suppliers capable of supplying a mixed inventory of automotive and powertrain components under military procurement considerations. The unique aspect is the dual allowance for scope expansion and the requirement to establish a formal vendor code with bank-based payment prerequisites. This tender is location-specific and relevant for regional suppliers seeking government defense equipment components.
The opportunity highlights the need for compliance with formal vendor onboarding processes and delivery planning aligned to military procurement practices, including specific option clauses and documentation requirements. Vendors should prepare for a multi-item supply commitment, with emphasis on component compatibility and rapid delivery readiness within military supply chains.
BOQ contains 14 items; exact quantities and unit details not disclosed
Items listed: amp meter, frequency meter, voltage meter, ignition switch, rectifier assembly, fuel pipe, self starter, fuel filter, oil filter, fuel over flow pipe, high pressure pipe, banjo washer, banjo bolt, self bush set
No explicit standards, tolerances, or performance criteria published
Delivery terms governed by 25% quantity variation clause and calculated delivery period formulas
Vendor onboarding requires PAN, GSTIN, cancelled cheque, and EFT mandate
25% quantity variation allowed during contract at contracted rates
Delivery period calculations tied to original and extended orders with minimum 30 days
Vendor onboarding requires PAN, GSTIN, cancelled cheque, and EFT mandate
EFT-based payment terms implied; no explicit schedule provided in the available data
Delivery timeline is linked to original delivery order and extended periods; minimum 30 days when calculating additional time
Not specified in the provided tender data
Onboard as a vendor with PAN and GSTIN
Submit EFT Mandate and cancelled cheque as part of vendor setup
Capable of supplying automotive/military components listed in the BOQ
Compliance with defense procurement onboarding requirements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
Indian Army
SENAPATI, MANIPUR
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
SENAPATI, MANIPUR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Amp Meter | X3 | 1 | piece | buyer89tss | 30 |
| 2 | Frequency Meter | X3 | 1 | piece | buyer89tss | 30 |
| 3 | Voltage Meter | X3 | 1 | piece | buyer89tss | 30 |
| 4 | Ignition Switch | X3 | 1 | piece | buyer89tss | 30 |
| 5 | Rectifier Assy | X3 | 1 | piece | buyer89tss | 30 |
| 6 | Fuel Pipe | X3 | 3 | piece | buyer89tss | 30 |
| 7 | Self Starter | X3 | 1 | piece | buyer89tss | 30 |
| 8 | Fuel Filter | X3 | 1 | piece | buyer89tss | 30 |
| 9 | Oil Filter | X3 | 1 | piece | buyer89tss | 30 |
| 10 | Fuel over flow Pipe | X3 | 2 | piece | buyer89tss | 30 |
| 11 | High Pressure Pipe | X3 | 2 | piece | buyer89tss | 30 |
| 12 | Banjo Washer | X3 | 4 | piece | buyer89tss | 30 |
| 13 | Banjo Bolt | X3 | 20 | piece | buyer89tss | 30 |
| 14 | Self Bush Set | X3 | 4 | piece | buyer89tss | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor code creation documentation
Any documentation related to GST compliance and business registration
Previous experience certificates (if requested in later addenda)
Technical compliance certificates or OEM authorizations (if specified later)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN Card, GSTIN copy, Cancelled Cheque, and an EFT Mandate certified by the bank. These items enable vendor-code creation and electronic payment processing, ensuring eligibility for defense procurement through the Indian Army in Jammu.
The purchaser may increase or decrease ordered quantities up to 25% at contract award and during the currency at contracted rates. Delivery time adjusts using a formula based on original and extended periods, with a minimum 30 days for added time, affecting planning and stock readiness.
The BOQ lists 14 items including amp meter, frequency meter, voltage meter, ignition switch, rectifier assembly, fuel pipe, self starter, fuel filter, oil filter, fuel overflow pipe, high pressure pipe, banjo washer, banjo bolt, and self bush set, though exact quantities are not disclosed in the current data.
Eligibility includes onboarding as a vendor with PAN and GSTIN, submitting the EFT Mandate and bank-verified cancelled cheque, and capacity to supply the listed components. Compliance with Indian Army vendor processes and military procurement norms is required.
The tender implies EFT-based payment processing after successful delivery and acceptance, with no explicit schedule published. Bidders should anticipate electronic transfers aligned with contract milestones and delivery verification.
Submission timelines are not provided in the available data. Bidders should monitor official tender communications for dates and ensure readiness of PAN, GSTIN, EFT Mandate, and bank verification documents to meet onboarding deadlines.
No explicit standards are published in the provided data. Vendors should prepare to demonstrate compliance with defense procurement norms and potential OEM authorizations or certifications during subsequent addenda or vendor evaluation stages.
Register as a vendor with the Indian Army, provide PAN, GSTIN, cancelled cheque, and EFT Mandate, and align with the 25% quantity option and delivery-time calculations. Ensure readiness to supply amp/voltage/frequency meters and associated components as listed.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS