Pressure Plate,Clutch Plate,Clutch Cable,Ignition Coil Assy,Bearing Clutch Release
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
25-May-2026, 8:13 pm
Bid End Date
06-Jun-2026, 12:00 pm
Location
Progress
Quantity
11
Category
DISC COUPLING
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, is inviting bids for a set of automotive spares including DISC COUPLING, CLUTCH PRESSURE PLATE, CLUTCH RELEASE BEARING, IGNITION SWITCH, and CARBURETOR ASSEMBLY targeted at the SAGAR, MADHYA PRADESH location (PIN 470001). The procurement scope covers multiple line items (5 total) with an estimated value and EMD not disclosed. Bidders should expect a quantity flex value of up to 25% under the option clause, and delivery will be to the 838 FD WKSP COY, C/O 56 APO, SAGAR. The seller must align to the buyer’s delivery and installation cadence per contract terms. The bid also requires vendor code creation documentation as part of pre-qualification, signaling a structured onboarding process for approved suppliers.
Key differentiators include the option-based quantity adjustments and the precise delivery address tied to military procurement. This tender emphasizes compliance and rapid fulfillment while allowing reasonable scope expansion within contracted rates. Unique delivery and onboarding steps indicate a tightly controlled supply chain for sensitive vehicle components.
Categories: DISC COUPLING, CLUTCH PRESSURE PLATE, CLUTCH RELEASE BEARING, IGNITION SWITCH, CARBURATOR ASSEMBLY
Destination: 838 FD WKSP COY, C/O 56 APO, SAGAR, MADHYA PRADESH, PIN 606838
Option Clause: Quantity may increase/decrease by up to 25% during contract
Delivery Timing: Calculated per option expansion, minimum 30 days; delivery accrues from last original delivery order date
Bid Documentation for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, **EFT Mandate" (bank certified)
BOQ: 5 items (N/A details) imply a bundled spare-parts approach with five SKU categories overall
Product/service names: DISC COUPLING, CLUTCH PRESSURE PLATE, CLUTCH RELEASE BEARING, IGNITION SWITCH, CARBURATOR ASSEMBLY
Quantity/Value: 5 items; exact quantities not specified
Delivery: SAGAR, MADHYA PRADESH; address: 838 FD WKSP COY, C/O 56 APO, PIN 606838
EMD/Estimated value: Not disclosed in tender data
Experience/eligibility: Vendor code creation process requires PAN, GSTIN, cheques, EFT mandate
Quantity may increase by 25% during contract
Delivery to SAGAR location with 30+ day extended timeline if needed
Vendor code creation requires PAN, GSTIN, EFT mandate and cancelled cheque
Not specified; vendor should await ATC for payment modality and schedule
Delivery begins from the last date of original delivery order; extended delivery time follows option clause mechanics
Not specified in provided terms; confirm during ATC and contract finalization
Must submit PAN, GSTIN, and EFT mandate with bid
Vendor code creation required for registration
Compliance with delivery to SAGAR, MP under military procurement norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DISC COUPLING , CLUTCH PRESSURE PLATE , CLUTCH RELEASE BEARING , IGNITION SWITCH , CARBURATOR ASSY
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Army
Indian Army
JALANDHAR, PUNJAB
Tender Results
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DISC COUPLING
DISC COUPLING
CLUTCH PRESSURE PLATE
CLUTCH PRESSURE PLATE
CLUTCH RELEASE BEARING
CLUTCH RELEASE BEARING
IGNITION SWITCH
IGNITION SWITCH
CARBURATOR ASSY
CARBURATOR ASSY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DISC COUPLING | DISC COUPLING | 1 | pieces | admoffr_123 | 30 | |
| 2 | CLUTCH PRESSURE PLATE | CLUTCH PRESSURE PLATE | 2 | pieces | admoffr_123 | 30 | |
| 3 | CLUTCH RELEASE BEARING | CLUTCH RELEASE BEARING | 4 | pieces | admoffr_123 | 30 | |
| 4 | IGNITION SWITCH | IGNITION SWITCH | 2 | pieces | admoffr_123 | 30 | |
| 5 | CARBURATOR ASSY | CARBURATOR ASSY | 2 | pieces | admoffr_123 | 30 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor code creation documents
Any OEM authorizations or technical bid documents as applicable
GST registration certificate
Financial statements (if requested by buyer)
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code Creation. The tender includes DISC COUPLING, CLUTCH parts, IGNITION SWITCH, and CARBURATOR ASSEMBLY. Prepare the five-item BOQ bundle, confirm delivery to SAGAR, MP, and watch for the 25% quantity option during contract.
Required documents include PAN Card copy, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Vendors should also include vendor code creation materials and any OEM authorizations. Ensure compliance with military procurement posting and provide necessary financials if requested.
Delivery must to the SAGAR address: 838 FD WKSP COY, C/O 56 APO, PIN 606838. The delivery timeline follows the original order date, with additional time calculated by the option clause: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The tender covers DISC COUPLING, CLUTCH PRESSURE PLATE, CLUTCH RELEASE BEARING, IGNITION SWITCH, and CARBURATOR ASSEMBLY. These items form a five-SKU BOQ, though exact quantities are not disclosed and will be confirmed in the final contract.
The purchaser may alter quantity by up to 25% during contract and during the currency of contract at contracted rates. Additional delivery time is computed as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Brand/OEM requirements are not disclosed in the provided data. Expect standard automotive component specifications and military procurement compliance. Verify ATC for any ISI, ISO, or other certification mandates and brand alignment during bid submission.
Delivery location is the 838 FD WKSP COY, C/O 56 APO, SAGAR, MP, PIN 606838. Installation/commissioning, if in scope, is to be performed at the same address per contract terms and timelines.
Vendor code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate) are mandatory with bid. Review will occur during bid evaluation to validate eligibility for contract and to enable subsequent vendor onboarding for military supply.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS