Hand Brake Cable,Oil Seal Gear Box,Fuel filter coupler,Gear box main shaft oil seal,Brake shoe rear
Indian Army
Progress
Quantity
29
Category
CABLE ASSY CLUTCH
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army, Department Of Military Affairs, for multiple automotive and powertrain components including CABLE ASSY CLUTCH, OIL SEAL, FRONT OIL SEAL, FILTER ASSEMBLY FUEL, BELT WATER PUMP, SUSPENSION KIT BUSH, CABLE BATTERY GROUND, SHOE SET REAR BRAKE, CORD SET HIGH TENSION, and SOLENOID. The BOQ contains 11 items across a broad category of mechanical assemblies, with no explicit quantity or value listed. An option clause allows up to 25% quantity variation at contract award and during currency, at contracted rates. Bidders must comply with tender terms and submit mandatory vendor documents for registration. This tender targets military supply chains and requires adherence to government procurement norms.
Product/service names: CABLE ASSY CLUTCH, OIL SEAL, FRONT OIL SEAL, FILTER ASSEMBLY FUEL, BELT WATER PUMP, SUSPENSION KIT BUSH, CABLE BATTERY GROUND, SHOE SET REAR BRAKE, CORD SET HIGH TENSION, SOLENOID
BOQ items: 11 entries with N/A quantities (no explicit values provided)
Estimated value: Not disclosed in data
Delivery: Option clause allows up to 25% quantity change; minimum additional time 30 days
Standards/certifications: Not specified in tender data; verify in official bid documents
Experience: Not specified in data; ensure bidder readiness to meet general government procurement norms
Option clause permits ±25% quantity variation at award and during contract
Mandatory documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Bidder must not be in liquidation; provide financial standing undertaking
Not specified in data; verify in official bid documents and ATC
Delivery period starts from last date of original delivery order; extended period if option exercised; minimum 30 days for additional time
Not specified in data; check vendor terms in bid documents
Not under liquidation, court receivership, or bankruptcy
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Comply with all certificates/documents required by Bid Document, ATC and Corrigendum
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Pathankot, PUNJAB
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CABLE ASSY CLUTCH | MARUTY GYPSY | 2 | nos | clktss1@905 | 21 |
| 2 | OIL SEAL | MARUTY GYPSY | 4 | nos | clktss1@905 | 21 |
| 3 | SEAL FRONT OIL 32X47X6 | MARUTY GYPSY | 4 | nos | clktss1@905 | 21 |
| 4 | FILTER ASSEMBLY FUEL | MARUTY GYPSY | 2 | nos | clktss1@905 | 21 |
| 5 | BELT WATER PUMP | MARUTY GYPSY | 2 | nos | clktss1@905 | 21 |
| 6 | SUSPENSION KIT BUSH | MARUTY GYPSY | 4 | nos | clktss1@905 | 21 |
| 7 | CABLE BATTERY GROUND | MARUTY GYPSY | 2 | nos | clktss1@905 | 21 |
| 8 | SHOE SET REAR BRAKE | MARUTY GYPSY | 4 | nos | clktss1@905 | 21 |
| 9 | CABLE ASSY CLUTCH | MARUTY GYPSY | 2 | nos | clktss1@905 | 21 |
| 10 | CORD SET HIGH TENSION | MARUTY GYPSY | 2 | nos | clktss1@905 | 21 |
| 11 | SOLENOID | 2 TON TATA | 1 | nos | clktss1@905 | 21 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Any additional certificates/documents as per Bid Document, ATC and Corrigendum
Evidence of financial standing and non-liquidation/bankruptcy undertaking
Key insights about ASSAM tender market
Bidders must register, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and provide all certificates called for in the Bid Document. Ensure compliance with the option clause allowing ±25% quantity variation and confirm delivery timelines. Prepare to demonstrate financial health and non-liquidation status; monitor ATC for updates.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any certificates specified in the Bid Document, ATC, and Corrigendum. Vendors must upload these with the bid to avoid rejection and to establish vendor code eligibility.
Delivery periods start after the last date of the original delivery order. If quantity increases, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The purchaser may extend up to the original delivery period under option provisions.
The tender data does not specify IS/ISO or other standards. Vendors should verify mandatory standards in the official Bid Document, ATC, and Corrigendum. Ensure readiness to meet common government procurement compliance and any OEM/brand requirements stated later.
The provided data does not list an explicit EMD amount. Bidders should verify EMD requirements in the official Tender documents and prepare funds accordingly to avoid disqualification. Ensure funds are available for bid submission if EMD is mandated.
Confirm non-liquidation status and financial health by providing a bank-certified EFT mandate and organizational documentation. Ensure PAN, GSTIN, and Cancelled Cheque submissions. Review the Bid Document for any specific eligibility thresholds or turnover criteria if disclosed later in the ATC.
The BOQ lists 11 item categories including cable assemblies, oil seals, fuel filters, water pump belts, suspension bush kits, ground cables, brake shoe sets, high-tension cord sets, and solenoids. Exact quantities and part numbers are not disclosed; bidders should await official specification sheets and quantity schedules.
Technical bid submission is tied to the tender launch per government procurement rules. Ensure all required technical compliance certificates, OEM authorizations, and product specifications are ready for submission with the financial bid as per the Bid Document and Corrigendum.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS