OIL FILTER,FUEL FILTER,ASSY FUEL FILTER,AIR FILTER ASSY,REAR SHOCKER,AC FILTER ASSY,KIT PAD ASSY,CH
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
13
Category
ASSY EGR
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple assemblies and related components including front/rear windshield glass, fuel filler lids, ribbed V-belts, universal joints, steering pump assemblies, and repair kits, for delivery to Bathinda, Punjab. The scope features 13 BOQ items with unclear quantities, and an estimated value is not disclosed. A key distinguishing feature is the option clause permitting up to 25% quantity variation during and after contract award, at contracted rates. The tender requires vendor code creation and submission of essential banking and identification documents. This procurement targets reliable suppliers capable of meeting security and performance standards for military-grade assemblies.
Product/service names and categories: ASSY EGR, KIT PAD ASSY, ASSY TURBO CHARGER, FRONT WINDSHIELD GLASS, REAR WINDSHIELD GLASS, ASSY FUEL FILLER LID, BELT V RIBBED, CROSS ASSY, UNIVERSAL JOINT ASSY, REPAIR KIT FRT SPRING BRAKE CHAMBER, REPAIR KIT SPRING BRAKE ACTUATOR, ASSY STEERING PUMP, BRUSH GEAR ASSY
Quantities: Not disclosed (N/A in BOQ items)
Estimated value: Not disclosed
Experience/eligibility: Vendor code creation and bank-certified EFT mandate
Standards/certifications: Not specified in provided data
Delivery: Clause-based, but specific delivery periods not disclosed
Warranty/AMC: Not specified in data
Key term 1: Quantity variation up to 25% with same rates during contract
Key term 2: Mandatory PAN, GSTIN, cancelled cheque, and EFT mandate submissions
Key term 3: Vendor code creation required prior to bid submission
Not specified in data; terms to be confirmed with procurement office; expect standard government payment timelines post acceptance
Delivery period governed by option clause; additional time formula provided but requires final contract details
Not specified in data; standard LDs may apply per government tender terms after contract award
Must complete Vendor Code Creation and submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
No explicit experience or turnover requirements provided in data
Must adhere to generic option clause for quantity adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ASSY EGR , KIT PAD ASSY , ASSY TURBO CHARGER , FRONT WINDSHIELD GLASS , REAR WINDSHIELD GLASS , ASSY FUEL FILLER LID , BELT V RIBBED , CROSS ASSY , UNIVERSAL JOINT ASSY , REPAIR KIT FRT SPRING BRAKE CHAMBER , REPAIR KIT SPRING BRAKE ACTUATOR , ASSY STEERING PUMP , BRUSH GEAR ASSY
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
AMBALA, HARYANA
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
DARRANG, ASSAM
Tender Results
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ASSY EGR
ASSY EGR
KIT PAD ASSY
KIT PAD ASSY
ASSY TURBO CHARGER
ASSY TURBO CHARGER
FRONT WINDSHIELD GLASS
FRONT WINDSHIELD GLASS
REAR WINDSHIELD GLASS
REAR WINDSHIELD GLASS
ASSY FUEL FILLER LID
ASSY FUEL FILLER LID
BELT V RIBBED
BELT V RIBBED
CROSS ASSY
CROSS ASSY
UNIVERSAL JOINT ASSY
UNIVERSAL JOINT ASSY
REPAIR KIT FRT SPRING BRAKE CHAMBER
REPAIR KIT FRT SPRING BRAKE CHAMBER
REPAIR KIT SPRING BRAKE ACTUATOR
REPAIR KIT SPRING BRAKE ACTUATOR
ASSY STEERING PUMP
ASSY STEERING PUMP
BRUSH GEAR ASSY
BRUSH GEAR ASSY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ASSY EGR | ASSY EGR | 1 | nos | 265tapan | 15 | |
| 2 | KIT PAD ASSY | KIT PAD ASSY | 1 | set | 265tapan | 15 | |
| 3 | ASSY TURBO CHARGER | ASSY TURBO CHARGER | 1 | nos | 265tapan | 15 | |
| 4 | FRONT WINDSHIELD GLASS | FRONT WINDSHIELD GLASS | 1 | nos | 265tapan | 15 | |
| 5 | REAR WINDSHIELD GLASS | REAR WINDSHIELD GLASS | 1 | nos | 265tapan | 15 | |
| 6 | ASSY FUEL FILLER LID | ASSY FUEL FILLER LID | 1 | nos | 265tapan | 15 | |
| 7 | BELT V RIBBED | BELT V RIBBED | 1 | nos | 265tapan | 15 | |
| 8 | CROSS ASSY | CROSS ASSY | 1 | nos | 265tapan | 15 | |
| 9 | UNIVERSAL JOINT ASSY | UNIVERSAL JOINT ASSY | 1 | nos | 265tapan | 15 | |
| 10 | REPAIR KIT FRT SPRING BRAKE CHAMBER | REPAIR KIT FRT SPRING BRAKE CHAMBER | 1 | nos | 265tapan | 15 | |
| 11 | REPAIR KIT SPRING BRAKE ACTUATOR | REPAIR KIT SPRING BRAKE ACTUATOR | 1 | nos | 265tapan | 15 | |
| 12 | ASSY STEERING PUMP | ASSY STEERING PUMP | 1 | nos | 265tapan | 15 | |
| 13 | BRUSH GEAR ASSY | BRUSH GEAR ASSY | 1 | nos | 265tapan | 15 |
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BIDDER SUBMISSION documents required for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
Key insights about PUNJAB tender market
Bidders should first complete Vendor Code Creation, then submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Ensure readiness to handle up to 25% quantity variation and align with delivery terms as per buyer terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank certification and vendor setup exist. Also prepare company registration, tax certificates, and any OEM authorizations if applicable.
The tender lists windshield glass categories but does not provide explicit material specs. Bidders should anticipate standard glass quality and dimension checks during post-award specification alignment, and be ready to supply OEM-grade glass compatible with military vehicles.
Delivery terms include an option to increase/decrease quantity by up to 25% at contracted rates. The extension logic is calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
The provided data does not specify an EMD amount. Bidders should confirm the EMD value in the tender call and ensure payment through the prescribed method, maintaining compliance with bank guarantees if required.
Ensure Vendor Code Creation, provide PAN, GSTIN, a Cancelled Cheque, and an EFT Mandate. Maintain up-to-date corporate registrations and banking arrangements to facilitate project finance and compliance checks.
Treat BOQ as a framework; prepare robust supply capabilities for multiple assemblies, secure OEM authorizations if needed, and maintain flexibility to handle variable order sizes up to 25% per the option clause, pending final quantity allocation.
The tender is issued by the Indian Army, Department Of Military Affairs, for procurement of multiple assemblies and related components to be delivered to Bathinda, Punjab, under government contracting procedures.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS