GEM

Indian Army Department of Military Affairs Lubrication and Mechanical Components Tender Kamrup Assam 25% Option Clause 2025

Bid Publish Date

15-Nov-2025, 1:09 pm

Bid End Date

16-Dec-2025, 2:00 pm

Location

Latest Corrigendum Available

Progress

Issue15-Nov-2025, 1:09 pm
Corrigendum09-Dec-2025
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

38

Category

Lub all Pressure sensor

Bid Type

Two Packet Bid

Categories 30

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Kamrup, Assam, 781001. Procurement scope: broad list of mechanical and electrical components including pressure sensors, cable assemblies, automatic voltage regulators, rectifier brackets, capacitors, fuses, filters, switches, oil/air cleaners, wheel nuts/studs, tail light assemblies, and related spare parts. Quantity/Value: 20 BOQ items; exact quantities not disclosed. Delivery context: option to increase quantity up to 25% at contracted rates, with delivery period adjustments; advance sample approval required prior to bulk manufacturing. The tender highlights a comprehensive sample approvals process and potential delivery extensions based on the option clause. Unique aspects include a Buyer's right to modify order quantities and to extend delivery time proportional to quantity changes, with a minimum 30-day base window. The tender targets suppliers capable of meeting military-grade component standards and rigorous trial/sample procedures. This procurement emphasizes supply continuity under fluctuating demand and strict conformity to sample-based approvals.

Technical Specifications & Requirements

  • No formal technical specifications provided in the tender data; BOQ items are listed as N/A with 20 total items.
  • Key process clauses: advance sample submission of 3 units within 5 days of award; approval or modification timeline of 5 days; bulk supply to conform to approved sample; potential non-conformance implications including fresh samples or contract termination.
  • Quality/inspections: pre-dispatch inspection clause may apply via sampling; reference samples per consignee if clothing-related items; sample costs borne by seller unless otherwise stated.
  • Contract flexibility: option clause allows quantity variation up to 25% during and after contract; delivery period recalculation formula provided.

Terms, Conditions & Eligibility

  • EMD/Deposit: not disclosed in the data; bidders must note standard procurement practice requires EMD as per policy.
  • Delivery terms: delivery period starts from the last date of original delivery order; extended times apply per option clause with minimum 30 days; LD penalties not specified in data.
  • Sample compliance: advance sample approval mandatory; 3 samples required; delays in buyer approval extend delivery without LD.
  • Documentation: bidders must be prepared to submit GST, PAN, experience certificates, financial statements, and OEM authorizations as part of bid submission; compliance with buyer terms is mandatory.
  • Warranty/penalties: no explicit warranty details in the provided data; contract may include standard terms subject to buyer specifications.

Key Specifications

  • BOQ comprises 20 items; exact quantities and item names are not disclosed (N/A).

  • Advance sample submission: 3 samples within 5 days of award; buyer approval or modification within 5 days.

  • Bulk supply to conform to approved samples; if deviations, buyer may demand fresh samples or terminate contract.

  • Pre-dispatch inspection clause may apply for reference samples, particularly for clothing-related items.

  • Option clause permits up to 25% quantity variation during contract; delivery period adjusted proportionally with a minimum of 30 days.

Terms & Conditions

  • Option Clause allows 25% quantity increase/decrease at contracted rates.

  • Advance samples required: 3 units within 5 days of award; modifications may be issued in 5 days.

  • Delivery period adjustments depend on quantity changes; minimum 30 days for extended time.

Important Clauses

Payment Terms

Payment terms not explicitly stated in data; bidders must assume standard government terms unless clarified.

Delivery Schedule

Delivery starts after original delivery order; extended delivery time applies when option clause is invoked; minimum 30 days.

Penalties/Liquidated Damages

Not specified in data; contract may include LD as per buyer terms; ensure clarity during bid submission.

Bidder Eligibility

  • Experience in supplying mechanical/electrical automotive components to government entities

  • GST registration and financial stability demonstrated by financial statements

  • Authorized OEM or dealership credentials for the listed components

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Bill of Quantities (BOQ) 20 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Lub all Pressure sensor ND-IXD-KR-2H-092-01-0-00 1 nos sur@17czw 30
2 Cable Assy Stop ND-IXC-KR-22-061-03 1 nos sur@17czw 30
3 Automatic Voltage Regulator 6110-72-0479546 1 nos sur@17czw 30
4 Rectifier Bracket XP-0616 1 nos sur@17czw 30
5 Capacitor MISC-PROTOR-4BBY-A9620-L-3 1 nos sur@17czw 30
6 Fuse MISC-0-5PM3 2 nos sur@17czw 30
7 Oil Pressure Pipe ND-IXC-KR-13-002-10-0-00 1 nos sur@17czw 30
8 Switch Push ND-MISC-1200530159 1 nos sur@17czw 30
9 Regulator S ND-6115-001203 1 nos sur@17czw 30
10 High Pressure Line 19 X 19 ND-IXC-KR-13-002-10-0-00 6 nos sur@17czw 30
11 Element Fuel Filter ND-IXC-KR-620729G 2 nos sur@17czw 30
12 Oil Filter Element IXC-RH-2YWA-605411880009 1 nos sur@17czw 30
13 Wheel Nut ND-IXC-MI-2615-051-106 4 nos sur@17czw 30
14 Over Flow Pipe IXC-RH-2YWA-463-004 1 nos sur@17czw 30
15 Tail Light Assy Rear 5997-914613 2 nos sur@17czw 30
16 Starting Switch Push P18-ZHG4-255-006SP 1 nos sur@17czw 30
17 Stoper Cable IXC-GLL-SK-2102 1 nos sur@17czw 30
18 Fuse G5-15-N10-481-017-FUSE 6 nos sur@17czw 30
19 Oil Bath Air Cleaner Type IXC-DZ-MIL-7 1 nos sur@17czw 30
20 Wheel Stud 5307-005898 3 nos sur@17czw 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurement

4

Financial statements (audited if available)

5

EMD/Security deposit proof

6

Technical bid documents

7

OEM authorizations or dealership certifications

Corrigendum Updates

3 Updates
#1

Update

09-Dec-2025

Extended Deadline

16-Dec-2025, 2:00 pm

Opening Date

16-Dec-2025, 2:30 pm

#2

Update

02-Dec-2025

Extended Deadline

09-Dec-2025, 2:00 pm

Opening Date

09-Dec-2025, 2:30 pm

#3

Update

25-Nov-2025

Extended Deadline

02-Dec-2025, 2:00 pm

Opening Date

02-Dec-2025, 2:30 pm

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid in Indian Army tender in Kamrup Assam 2025?

Bidders must submit GST and PAN, experience certificates, financial statements, EMD proof, and technical bid documentation. Prepare OEM authorizations and sample handling plans. Ensure compliance with the option clause allowing up to 25% quantity changes and understand the advance sample approval timeline of 5 days.

What documents are required for the Kamrup Army tender 2025?

Required documents include GST certificate, PAN card, experience certificates for similar supplies, audited financial statements, EMD proof, technical bid documents, and OEM authorization. Ensure validity and alignment with the buyer’s terms, including sample approvals and delivery terms.

What are the delivery terms for the Indian Army procurement Kamrup?

Delivery begins after the last date of the original delivery order; if the option clause is exercised, add time proportionally with a minimum 30 days. Ensure readiness to extend delivery timelines and track sample approval deadlines to avoid LD risk.

What is the sample approval process for this tender?

Submit 3 advance samples within 5 days of award; buyer will approve or specify modifications within 5 days. Bulk supply must match approved sample; delays in approval extend delivery without LD, and non-conformance may trigger contract termination.

What are the key eligibility criteria for government supply of military parts?

Demonstrate prior experience in supplying similar hardware, maintain GST registration, provide financial stability documentation, possess OEM authorizations, and comply with potential quality/inspection requirements and the 25% quantity variation clause.

How to prepare for 25% quantity variation in this tender?

Budget and plan for possible 25% quantity changes at contracted rates; ensure supply chain flexibility, maintain stock of critical components, and align delivery plans with the calculation method: Increased quantity / Original quantity × Original delivery period, with minimum 30 days extra.