BRAKE PAD FRT,FRONT SHOCKET,COUNTER SHAFT,UNIVERSAL JOINT,CLUTCH PLATE ASSY,PRESSURE PLATE,RELEASE
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
34
Category
Clutch Master Cyl Assy
Bid Type
Two Packet Bid
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.
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
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
Not explicitly defined; payment tied to contract samples and bulk supply conformity per approved sample.
Delivery can be extended according to the option clause; minimum 30 days for additional quantity; timeline resets from last delivery order date.
No LD amount specified; contract allows modifications and potential termination for major sample deviations.
Must provide PAN card and GSTIN
Must submit EFT Mandate and cancelled cheque
Must comply with advance sample approval and modification timelines
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LALITPUR, UTTAR PRADESH
Indian Army
WEST TRIPURA, TRIPURA
Indian Army
JODHPUR, RAJASTHAN
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
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| 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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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST registration certificate
Experience certificates (if applicable)
Technical bid documents
OEM authorizations (if required by buyer)
Key insights about PUNJAB tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 AMBALA, HARYANA
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📍 Sri Ganganagar, RAJASTHAN
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📍 KAMRUP, ASSAM
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📍 LEH, JAMMU & KASHMIR
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📍 SOUTH DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS