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Indian Army Clutch Master Cyl Assy & Related Parts Tender 2026 India – Bulk Goods Supply, 25% Quantity Variation

Bid Publish Date

08-Feb-2026, 12:34 pm

Bid End Date

19-Feb-2026, 11:00 am

Progress

Issue08-Feb-2026, 12:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

34

Category

Clutch Master Cyl Assy

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM specifics: No explicit brands cited
  • Technical standards: Not specified in tender data
  • special clauses: 25% quantity variation right; advance sample approval process
  • Critical eligibility: PAN, GSTIN, cancelled cheque, EFT mandate required
  • Warranty/AMC: Not specified in provided terms
  • Penalties: No LD details disclosed; penalties implied via sample non-conformity
  • Delivery: 30-day minimum extension rule for additional quantity
  • Delivery/Installation: Goods supply only; no installation scope stated

Tender Overview

The Indian Army (Department Of Military Affairs) seeks the supply of multiple mechanical components including Clutch Master Cyl Assy, Universal Joint Assembler, Oil Seal, Belt Alternator, various Hoses and Pipes, Needle Bearing, and Door Glass Gasket. The scope is limited to the supply of goods, with a 14-item BOQ noted though precise quantities are not disclosed. Key differentiator is the option clause allowing up to 25% quantity variation and a two-stage sample approval process. The contract emphasizes adherence to approved advance samples and modification cycles, with bulk supply contingent on conformity to contract specifications. Bidder must align to the option-adjusted delivery schedule and ensure supply as per approved sample. Unique clause: 30-day minimum delivery time guidance when expanding orders.

Technical Specifications & Requirements

  • No technical specifications provided directly in the tender text.
  • Identified scope from the buyer’s terms includes: supply of Clutch Master Cyl Assy, Universal Joint Assembler, Oil Seal, Belt Alternator, Hose 28MM, Hydraulic Pressure Pipe, Pressure Pipe Hose, pipe 442076631194, Fuel Supply Tube, Intake Pipe Hose, Needle Bearing, Hose, Door Glass Gasket.
  • Required process steps include advance sample approval prior to bulk manufacturing; 12/15 samples for buyer approval within 5 days of award; potential modifications communicated within 5 days; supply to reflect approved sample; LD not applicable for buyer delays in approval.
  • No explicit standards (IS/ISO) listed in the specification block.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract award and during currency at contracted rates. Delivery timeline adjusts based on (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
  • Vendor Code Creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Advance Sample: 2–12/15 samples due within 5 days of award; approved or list of modifications within 5 days; bulk supply to follow.
  • Scope of Supply: Only supply of Goods.
  • Payment terms or LD clauses are not explicitly specified beyond the above conditions.
  • Compliance: Bid must adhere to the at-issue ATC and buyer terms; failure to comply may lead to contract termination or sample rework.

Key Specifications

  • Product names and categories: Clutch Master Cyl Assy, Universal Joint Ansembler, Oil Seal, Belt Alternator, Hose 28MM, Hydraulic Pressure Pipe, Pressure Pipe Hose, pipe 442076631194, Fuel Supply Tube, Intake Pipe Hose, Needle Bearing, Hose, Door Glass Gasket

  • Quantities: Not disclosed in BOQ items; 14 total items listed

  • EMD/Estimated value: Not specified

  • Experience: Not specified

  • Quality/compliance: Not specified in data; advance sample process described

Terms & Conditions

  • 25% quantity variation rights during contract

  • Advance sample approval within 5 days of award

  • Supply of goods only; no installation scope

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not explicitly defined; payment tied to contract samples and bulk supply conformity per approved sample.

Delivery Schedule

Delivery can be extended according to the option clause; minimum 30 days for additional quantity; timeline resets from last delivery order date.

Penalties/Liquidated Damages

No LD amount specified; contract allows modifications and potential termination for major sample deviations.

Bidder Eligibility

  • Must provide PAN card and GSTIN

  • Must submit EFT Mandate and cancelled cheque

  • Must comply with advance sample approval and modification timelines

Documents 4

GeM-Bidding-8951452.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) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Clutch Master Cyl Assy Clutch Master Cyl Assy 1 nos hemant6002 30
2 Universal Joint Assembler Universal Joint Assembler 2 nos hemant6002 30
3 Oil Seal Oil Seal 4 nos hemant6002 30
4 Oil Seal Oil Seal 4 nos hemant6002 30
5 Belt Alternator Belt Alternator 4 nos hemant6002 30
6 Hose 28MM Hose 28MM 2 nos hemant6002 30
7 Hydraulic Pressure Pipe Hydraulic Pressure Pipe 2 nos hemant6002 30
8 Pressure Pipe Hose Pressure Pipe Hose 2 nos hemant6002 30
9 pipe 442076631194 pipe 442076631194 2 nos hemant6002 30
10 Fuel Supply Tube Fuel Supply Tube 2 nos hemant6002 30
11 Intake Pipe Hose Intake Pipe Hose 2 nos hemant6002 30
12 Needle Bearing Needle Bearing 1 nos hemant6002 30
13 Hose Hose 2 nos hemant6002 30
14 Door Glass Gasket Door Glass Gasket 4 nos hemant6002 30

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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

GST registration certificate

6

Experience certificates (if applicable)

7

Technical bid documents

8

OEM authorizations (if required by buyer)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army clutch master cylinder tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure goods-only supply with 25% quantity option and readiness for advance sample approval within 5 days of award. Prepare to supply 12–15 advance samples and address modifications within 5 days to avoid delays.

What documents are required for Army mechanical parts tender 2026?

Submit PAN card, GSTIN, cancelled cheque, EFT mandate, GST registration, and any required OEM authorizations. Include technical bid documents and experience certificates if available. Ensure all documents are certified and aligned with vendor code creation requirements.

What is the delivery period policy for quantity variation in this Army tender?

The purchaser may increase/decrease quantity up to 25% at contract, and during currency at contracted rates. Delivery time scales as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days, or the original period if shorter.

Which items are included in the Army BOQ for this tender 2026?

BOQ includes 14 items such as Clutch Master Cyl Assy, Universal Joint Assembler, Oil Seal, Belt Alternator, Hose 28MM, Hydraulic Pressure Pipe, Pressure Pipe Hose, pipe 442076631194, Fuel Supply Tube, Intake Pipe Hose, Needle Bearing, Hose, and Door Glass Gasket; exact quantities are not disclosed.

What is required for advance sample approval in this procurement process?

Successful bidder must supply 12–15 advance samples within 5 days of award; buyer approves or requests modifications within 5 days. If buyer delays, delivery is adjusted without LD; major deviations may lead to termination or need for fresh samples.

Are there any standards or certifications specified for this Army tender?

No explicit standards (IS/ISO) are listed in the tender data. Bidders should monitor for any buyer-specified compliance during negotiations and ensure documentation supports ISO-like quality processes if required by the buying authority.

What is the scope of supply and payment terms for this Indian Army procurement?

Scope is limited to supply of goods (no installation). Payment terms are linked to sample approval and contract execution; detailed payment milestones are not provided in the tender data and must be clarified during contract finalization.

How to prepare the vendor code creation documents for this Army bid?

Prepare PAN, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Ensure GSTIN is active and the bank details for EFT are clear. These documents accompany the bid submission for vendor code creation.

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