Tender Overview
The Indian Army under the Department Of Military Affairs invites bids for multiple mechanical and hydraulic components listed under F-7456100 BALL JOINT, SOLENOID VALVE FOR DIFF LOCK, ASSY INJECTOR, PNEUMATIC VALVE 24 V, HOSE, MAIN SHAFT, CLUTCH MASTER CYLINDER, LOCK ASSEMBLY, HINGE DOOR, LOCK NUT, TIE ROD, PRESSURE CONTROL VALVE, GASKET, ROLLER, MOTOR ASSY WIPER, and PUMP STEERING ZF. The BOQ currently lacks disclosed quantities, and the overall estimated value is not provided. Location is not specified; procurement scope covers diverse drivetrain and steering components requiring OEM-grade compatibility. The buyer reserves option to adjust quantities up to 25% during contract; delivery timing is contingent on original delivery period with proportional extensions. This tender emphasizes compliance with vendor documentation and delivery discipline for military hardware supply.
Technical Specifications & Requirements
- Components listed: F-7456100 BALL JOINT, SOLENOID VALVE FOR DIFF LOCK, ASSY INJECTOR, PNEUMATIC VALVE 24 V, HOSE, MAIN SHAFT, ASSY CLUTCH MASTER CYLINDER, LOCK ASSY GATE SIDE LH, HINGE DOOR UPPER RH, LOCK NUT, HOSE, ASSY TIE ROD, PRESSURE CONTROL VALVE, GASKET, ROLLER, MOTOR ASSY WIPER, PUMP STEERING ZF.
- Quantities: not disclosed in BOQ; procurement must align with military platform compatibility and OEM specifications.
- Standards/Certifications: Not specified in data; bidders should infer OEM-grade and vehicular/hydraulic component standards if applicable.
- Delivery/Installation: Option to increase quantity up to 25% at contracted rates; delivery period starts after last date of original delivery order; minimum extension rule of 30 days.
- Additional terms: Ensure alignment with Armyβs vendor code creation requirements and submission of essential documents to participate.
Terms, Conditions & Eligibility
- EMD/Financials: Not disclosed in data; ensure readiness to submit standard security deposit or performance guarantees per procurement norms.
- Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; ensure all certificates uploaded with bid.
- Delivery terms: Original delivery period governs initial schedule; option quantities may extend delivery time proportionally; to be calculated as (additional quantity/original quantity) Γ original period, min 30 days.
- Eligibility: Compliance with Vendor Code creation steps; ensure GST, PAN, and EFT mandates are current; failure to upload required documents leads to bid rejection.
- Warranty/Penalties: Not specified in data; bidders should seek clarification on post-delivery support and LDs in official ATC/C Corrigendum.
