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The Indian Army, Department of Military Affairs, seeks procurement of automotive components including accelerator cables, forward/reverse knobs, horns, oil dipsticks, front head lights, and rear tail lights. The scope is supply-only, with six total items listed in the BOQ, though itemized quantities are not disclosed. The bid terms permit quantity adjustments up to 25% at contract award and during the currency, at contracted rates. A data-sheet validation requirement emphasizes alignment between offered data sheets and actual product specifications. OEM certification is required (ISO 9001) for the offered products or their OEMs, ensuring standard-compliant items. The tender emphasizes end-user verification, and consortium arrangements are allowed with shared responsibilities among members. The opportunity targets suppliers capable of meeting government procurement standards for military automotive components, with emphasis on document integrity and compliance.
Accelerator cable and forward/reverse knob
Horn, oil dipstick, front head light, rear tail light
ISO 9001 certified bidder or OEM
Data sheet alignment with offered products
Consortium permissible with shared responsibility
25% quantity variation during contract
GST applicability advised; reimbursement per actual or rates
Delivery quantity may vary up to 25% before and during contract
Data sheet must precisely reflect offered product specifications
ISO 9001 certification required for bidder or OEM
Not specified in data; bidders must align with standard government payment terms and approved GST treatment as per tender
Delivery starts from the last date of original delivery order; extended time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
Not detailed in provided terms; expect standard LD as per order schedule for late delivery
Not under liquidation, court receivership, or bankruptcy
ISO 9001 certified bidder or OEM
GSTIN and PAN valid; EFT mandate with cancelled cheque
Quantity
8
Category
Fwd Reverse Knob
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Accelerator Cable , Fwd Reverse Knob , Horn , Oil Dipstick , Front Head Light , Rear Tail Light
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ambala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ambala | Ambala | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Accelerator Cable
Accelerator Cable
Fwd Reverse Knob
Fwd Reverse Knob
Horn
Horn
Oil Dipstick
Oil Dipstick
Front Head Light
Front Head Light
Rear Tail Light
Rear Tail Light
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Accelerator Cable | Accelerator Cable | 1 | pieces | oictss104 | 15 | |
| 2 | Fwd Reverse Knob | Fwd Reverse Knob | 1 | pieces | oictss104 | 15 | |
| 3 | Horn | Horn | 1 | pieces | oictss104 | 15 | |
| 4 | Oil Dipstick | Oil Dipstick | 1 | pieces | oictss104 | 15 | |
| 5 | Front Head Light | Front Head Light | 2 | pieces | oictss104 | 15 | |
| 6 | Rear Tail Light | Rear Tail Light | 2 | pieces | oictss104 | 15 |
Discover companies most likely to bid on this tender
Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY
GST certificate, PAN card, Experience certificates, Financial statements
EMD documents, Technical bid documents, OEM authorizations
End User Certificate (per buyer format), Copy of cancelled cheque, EFT Mandate
Data Sheet of offered products, Data sheet alignment with product specifications
Consortium undertaking (if applicable), PAN and GSTIN copies for all consortium members
Any ISO 9001 certification documents (bidder or OEM)
Key insights about HARYANA tender market
Bidders must verify ISO 9001 certification, submit GSTIN, PAN, data sheets, EFT mandate, cancelled cheque, and End User Certificate in buyer format. Include consortium undertakings if applicable, and complies with the 25% quantity variation clause. Ensure data sheet matches offered product specifications.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, data sheets for all offered items, End User Certificate, OEM authorizations if OEM is not bidding directly, and consortium agreements if applicable. Also provide ISO 9001 certificates for bidder or OEM.
Specifications require clearly defined product data sheets matching accelerator cable, forward/reverse knob, horn, oil dipstick, front head light, and rear tail light. Ensure IS/ISO standards alignment and that offered items meet OEM data sheet requirements; no unspecified parameters should remain.
Delivery duration starts from the last date of the original delivery order. If quantity increases, extended delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; contract can extend to original delivery period.
Bidder or offered product OEM must hold ISO 9001; data sheet and product data must align with ISO 9001 quality management principles; suppliers must provide certification documents and audit-ready quality records for review by Indian Army evaluators.
End User Certificate must be provided in the Buyer’s standard format; ensure the recipient organization details and product scope match the exact items in the bid; obtain EUS from the buyer as part of the bid submission.
Consortium bids allow multiple sellers with a designated leader; all members share equal responsibility for contract execution. Upload a clear undertaking, specify lead member, allocate responsibilities, and ensure all members meet ISO 9001 and data-sheet alignment requirements.