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Indian Army Department Of Military Affairs Assemblies & Kits Tender Bathinda Punjab 25% Quantity Option Clause 2026

Bid Publish Date

15-Jun-2026, 8:01 pm

Bid End Date

26-Jun-2026, 9:00 pm

Progress

Issue15-Jun-2026, 8:01 pm
AwardPending
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Quantity

13

Category

ASSY EGR

Bid Type

Two Packet Bid

Key Highlights

  • CRITICAL: Up to 25% quantity variation allowed during and after award with same rates
  • Mandatory bidder documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
  • Location: Bathinda, Punjab; organization: Indian Army, Department Of Military Affairs
  • 13 BOQ items listed as categories; no explicit SKU quantities provided (N/A in BOM)
  • Procurement focus on assemblies and kits including EGR, turbo chargers, windshields, belts, joints, steering pump, and repair kits
  • No explicit technical standards or IS/ISO codes provided in data
  • Vendor-code creation process required before bid submission
  • Delivery period and penalties not detailed in data available

Categories 13

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories include: 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.
  • No explicit technical specifications or standards are listed in the tender text; BOQ items show as N/A, implying design-level alignment or post-award specification.
  • Delivery framework relies on standard government procurement terms and the option clause for quantity adjustments; up to 25% evolutions in quantity are allowed with the same unit rates. Bidders should plan for variable orders and field compliance checks.
  • Documentation for bidder code creation includes preliminary financial and identity verifications. Suppliers should expect government-grade quality and traceability requirements.

Terms, Conditions & Eligibility

  • EMD not disclosed; bidders must reference the buyer terms for funding security arrangements.
  • Bidder must submit: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Quantity variations up to 25% during contract execution; delivery timeline adjusts proportionally, with a minimum extension of 30 days.
  • Compliance with standard government contracting procedures and vendor setup is required; no explicit warranty or penalty schedule is stated in the provided terms.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; terms to be confirmed with procurement office; expect standard government payment timelines post acceptance

Delivery Schedule

Delivery period governed by option clause; additional time formula provided but requires final contract details

Penalties/Liquidated Damages

Not specified in data; standard LDs may apply per government tender terms after contract award

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9472097.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

ASSY EGR

ASSY EGR

1 nos Delivery: 15 days
#2

KIT PAD ASSY

KIT PAD ASSY

1 set Delivery: 15 days
#3

ASSY TURBO CHARGER

ASSY TURBO CHARGER

1 nos Delivery: 15 days
#4

FRONT WINDSHIELD GLASS

FRONT WINDSHIELD GLASS

1 nos Delivery: 15 days
#5

REAR WINDSHIELD GLASS

REAR WINDSHIELD GLASS

1 nos Delivery: 15 days
#6

ASSY FUEL FILLER LID

ASSY FUEL FILLER LID

1 nos Delivery: 15 days
#7

BELT V RIBBED

BELT V RIBBED

1 nos Delivery: 15 days
#8

CROSS ASSY

CROSS ASSY

1 nos Delivery: 15 days
#9

UNIVERSAL JOINT ASSY

UNIVERSAL JOINT ASSY

1 nos Delivery: 15 days
#10

REPAIR KIT FRT SPRING BRAKE CHAMBER

REPAIR KIT FRT SPRING BRAKE CHAMBER

1 nos Delivery: 15 days
#11

REPAIR KIT SPRING BRAKE ACTUATOR

REPAIR KIT SPRING BRAKE ACTUATOR

1 nos Delivery: 15 days
#12

ASSY STEERING PUMP

ASSY STEERING PUMP

1 nos Delivery: 15 days
#13

BRUSH GEAR ASSY

BRUSH GEAR ASSY

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

BIDDER SUBMISSION documents required for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in Indian Army assemblies tender in Bathinda Punjab 2026?

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.

What documents are required for army procurement bids in Bathinda?

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.

What are the technical specifications for front and rear windshield glass procurement?

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.

What is the delivery timeframe and option clause for quantity variation?

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.

What is the EMD requirement for this procurement in Bathinda?

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.

What documents ensure vendor eligibility for army procurement in Punjab?

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.

How to prepare for 13 BOQ items with N/A quantities in this army tender?

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.

Which organization is issuing this tender for Bathinda procurement?

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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