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GEM

Indian Army Head Light Assembly, Mounting Pad, Water Pump Assembly, Pressure Plate & Sleeve Cylinder Tender SAGAR Madhya Pradesh 2026

Bid Publish Date

23-Jun-2026, 11:26 pm

Bid End Date

06-Jul-2026, 9:00 am

Progress

Issue23-Jun-2026, 11:26 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9

Category

HEAD LIGHT ASSY

Bid Type

Two Packet Bid

Categories 4

Tender Overview

Organization: Indian Army, Department of Military Affairs. Location: SAGAR, MADHYA PRADESH - 470001. Product/Service: PROCUREMENT OF HEAD LIGHT ASSEMBLY, MOUNTING PAD, WATER PUMP ASSEMBLY, PRESSURE PLATE, SLEEVE CYLINDER. Quantity/Value: Not disclosed; 5 BOQ items listed with N/A quantities. Context: Army equipment spares procurement against multiple line items; includes option clause allowing up to 25% quantity adjustment and extended delivery time. Unique clause permits contract quantity variation at contracted rates during the currency. Vendors must adhere to delivery timing rules anchored to the last delivery order date.

Technical Specifications & Requirements

  • BOQ items: 5 line items with N/A data; no specific technical specs published.
  • Special terms: Option to increase/decrease quantity up to 25% of bid/contract quantity.
  • Delivery timing: Calculated extension based on (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Vendor registration prerequisites: For vendor code creation, submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • ATC/document access: Additional terms attached in the ATC document filed by bidder; viewable in uploaded ATC.

Terms, Conditions & Eligibility

  • EMD/Payment terms: Not explicitly stated; contract terms allow option-based quantity changes; bidders must comply with general tender conditions.
  • Delivery: Extended time rules apply post original delivery order; minimum extension threshold is 30 days.
  • Documentation: Submit PAN card copy, GSTIN copy, Cancelled cheque, and EFT Mandate copy with bid.
  • Vendor requirements: Vendor code creation is mandatory; ATC documents govern additional obligations.
  • Compliance: Bidders must adhere to buyer’s extended delivery framework and the 25% variation clause.

Key Specifications

  • 5 BOQ items with N/A quantities; no explicit technical specs published

  • Clarity on items: HEAD LIGHT ASSEMBLY, MOUNTING PAD, WATER PUMP ASSEMBLY, PRESSURE PLATE, SLEEVE CYLINDER

  • Option clause permitting ±25% quantity adjustment at contracted rates

  • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

  • Mandatory vendor registration documents: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract time

  • Delivery period extends from last date of original order with minimum 30 days

  • Submit PAN, GSTIN, cancelled cheque and EFT mandate for vendor code creation

Important Clauses

Payment Terms

Not explicitly stated; rely on standard government tender payment terms and contract-specific ATC

Delivery Schedule

Delivery extends from the last date of the original delivery order; additional time determined by formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; ATC may contain LD provisions

Bidder Eligibility

  • Must participate per Terms and Conditions and ATC

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Vendor code creation mandatory for bidding

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HEAD LIGHT ASSY , MOUNTING PAD , WATER PUMP ASSY , PRESSURE PLATE , SLEEVE CYLINDER

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9511818.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

HEAD LIGHT ASSY

HEAD LIGHT ASSY

2 mtr Delivery: 30 days
#2

MOUNTING PAD

MOUNTING PAD

2 pieces Delivery: 30 days
#3

WATER PUMP ASSY

WATER PUMP ASSY

2 pieces Delivery: 30 days
#4

PRESSURE PLATE

PRESSURE PLATE

1 pieces Delivery: 30 days
#5

SLEEVE CYLINDER

SLEEVE CYLINDER

2 pieces Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Vendor code creation documents

6

Any OEM authorizations if applicable

7

Technical bid documents and ATC acceptance

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid in the Indian Army head light assembly tender in SAGAR?

Bidders should review the ATC, ensure eligibility, and submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with the bid. Ensure compliance with the 25% quantity option and delivery-extension formula; vendor-code creation is mandatory to participate.

What documents are required for Indian Army defence equipment bids in MP?

Required documents include PAN card, GSTIN, Cancelled cheque, and EFT Mandate certified by bank. Also provide any OEM authorizations and standard bid documents as per tender terms; ATC may specify additional items.

Which items are included in the SAGAR Army procurement for spares?

Items include HEAD LIGHT ASSEMBLY, MOUNTING PAD, WATER PUMP ASSEMBLY, PRESSURE PLATE, and SLEEVE CYLINDER. BOQ lists 5 items, with quantities not disclosed; perform due diligence on each item’s compatibility.

What are the delivery time rules under the option clause?

Delivery time adjusts via the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days; the Purchaser may extend this up to the original delivery period.

What is needed for vendor code creation in this army tender?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; maintain bank-certified documentation. The ATC clarifies additional vendor-code requirements; ensure you have access to the ATC file.

Where can bidders view the additional ATC terms for this tender?

ATC terms are available in the uploaded ATC document linked to the tender; bidders should click to view and incorporate those obligations into the technical bid and commercial bid.

Are there penalties or LDs specified for late delivery?

Specific liquidated damages are not detailed in the summary; the ATC may contain LD clauses; bidders should verify LD terms within ATC and incorporate them into procurement planning.

What standards or certifications are required for these Army spares?

The tender data here does not list explicit standards; bidders should examine ATC and standard government procurement requirements, ensuring quality compliance for headlight and mechanical assemblies as applicable.

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