Indian Army Department of Military Affairs Automotive Spare Parts Tender 2025 - 25% Quantity Option Clause
Indian Army
PUNE, MAHARASHTRA
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Bid Publish Date
06-Dec-2025, 12:58 pm
Bid End Date
17-Dec-2025, 1:00 pm
Location
Progress
Quantity
15
The opportunity is issued by the Indian Army (Department Of Military Affairs) for a bundle of mechanical and electrical components, including BRG TAPPER ROLLER, SILENCER COMPLETE, FIELD COIL AUXILIARY, VALVE SOLENOID, DOOR MECH RH, ELECTRONIC FLASHER, and related parts such as ARMATURE ASSEMBLY and SEAL RUBBER CHANNEL. Location: KANPUR NAGAR, UTTAR PRADESH - 208001. BoQ lists 11 items with no explicit quantities; estimated value and EMD are not disclosed. The buyer reserves a +/- 25% quantity variation and pro-rated delivery extensions with minimum 30 days, calculated as (increased quantity/original quantity) × original delivery period. This clause drives bid risk assessment and pricing strategy for supply contracts with periodic extensions. Unique scope includes a broad set of defence-grade components requiring alignment to specific procurement terms. Bidders should ensure compliance with attached Certificates, AtC and Corrigendum as applicable, to avoid bid rejection.
11 total items with no disclosed quantities
Product names include BRG TAPPER ROLLER, SILENCER COMPLETE, FIELD COIL AUXILIARY, VALVE SOLENOID, DOOR MECH RH, ELECTRONIC FLASHER, SEAL RUBBER CHANNEL, ARMATURE ASSEMBLY, TCI UNIT, BTY CUT OFF SWITCH
Delivery clause allowing ±25% quantity variation with 30-day minimum extension
Certificates/upload requirement per Bid Document, ATC and Corrigendum
Up to 25% quantity variation at contract placement and during currency
Delivery period extensions calculated using the specified formula with minimum 30 days
Mandatory submission of all requested certificates/documents; rejection if missing
Not explicitly stated in provided data; bidders should refer to standard Army procurement terms and any corrigenda in the Bid Document.
Delivery period commencement from last date of original/extended delivery order; additional time = (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Not specified in data; bidders should verify during bid submission and refer to AtC/Corrigendum for any LDs.
Must submit all certificates/documents requested in Bid Document, ATC and Corrigendum
OEM authorization if bidding on behalf of an OEM
Ability to meet defence procurement norms and delivery timelines
Indian Army
PUNE, MAHARASHTRA
Indian Army
JALANDHAR, PUNJAB
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
Ajmer, RAJASTHAN
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BRG TAPPER ROLLER | BRG TAPPER ROLLER | 2 | nos | clk_90fwc | 30 |
| 2 | SILENCER COMPLETE | SILENCER COMPLETE | 1 | nos | clk_90fwc | 30 |
| 3 | FIELD COIL AUXILIARY | FIELD COIL AUXILIARY | 2 | nos | clk_90fwc | 30 |
| 4 | VALVE SOLENOID | VALVE SOLENOID | 1 | nos | clk_90fwc | 30 |
| 5 | DOOR MECH RH | DOOR MECH RH | 1 | nos | clk_90fwc | 30 |
| 6 | ELECTRONIC FLASHER | ELECTRONIC FLASHER | 2 | nos | clk_90fwc | 30 |
| 7 | S A OF HOSE REAR | S A OF HOSE REAR | 1 | nos | clk_90fwc | 30 |
| 8 | ARMATURE ASSY | ARMATURE ASSY | 2 | nos | clk_90fwc | 30 |
| 9 | SEAL RUBBER CHANNEL | SEAL RUBBER CHANNEL | 1 | nos | clk_90fwc | 30 |
| 10 | TCI UNIT | TCI UNIT | 1 | nos | clk_90fwc | 30 |
| 11 | BTY CUT OFF SWITCH | BTY CUT OFF SWITCH | 1 | nos | clk_90fwc | 30 |
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GST registration certificate
PAN card
Experience certificates related to defence equipment
Financial statements / turnover evidence
EMD submission document (as applicable)
Technical bid documents
OEM authorization letters (if bidding on behalf of OEM)
Certificates as per Bid Document, ATC and Corrigendum
Any other documents specified in buyer terms
Key insights about UTTAR PRADESH tender market
Bidders must submit all certificates specified in Bid Document, ATC and Corrigendum, including OEM authorizations if applicable. Ensure the 25% quantity variation clause is priced and that delivery timelines follow the minimum 30-day extension rule. Prepare technical and financial bids with all required documentation.
Required documents typically include GST Certificate, PAN, experience certificates for defence equipment, financial statements, EMD documentation, technical bid, OEM authorizations, and any certificates listed in ATC/Corrigendum. Attach all as per tender terms to avoid rejection.
Delivery terms allow a 25% quantity variation both at contract placement and during currency. The delivery period extension uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, starting from the last date of the order.
The tender requires uploading the certificates sought in the Bid Document and Corrigendum. While explicit IS/IS standards are not listed, ensure compliance with all specified certificates and OEM authorizations as per Army procurement norms.
The provided data does not include a submission deadline. Bidders should monitor the official Army procurement portal and check the Bid Document/ATC/Corrigendum for exact dates and any amendment notices.
The tender data does not disclose the EMD amount. Vendors should verify the EMD value and payment method in the Bid Document; prepare the EMD accordingly through the specified instrument.
Verify OEM authorizations, prior experience with similar defence components, GST/PAN compliance, and financial stability. Ensure submission of all required documents and certificates as per Bid Document and Corrigendum to meet mandatory eligibility criteria.
BoQ lists items including BRG TAPPER ROLLER, SILENCER COMPLETE, FIELD COIL AUXILIARY, VALVE SOLENOID, DOOR MECH RH, ELECTRONIC FLASHER, SEAL RUBBER CHANNEL, ARMATURE ASSEMBLY, TCI UNIT, BTY CUT OFF SWITCH, plus related hose and component parts; exact quantities are not disclosed in the data.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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