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Indian Army Rotary Complete & Vehicular Components Tender Barmer Rajasthan 2026 - IS 550 Compliant? No Specs Yet

Bid Publish Date

25-Jun-2026, 6:05 pm

Bid End Date

06-Jul-2026, 7:00 pm

Progress

Issue25-Jun-2026, 6:05 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

18

Category

ROTOR COMPLETE WITH CARRIER

Bid Type

Two Packet Bid

Key Highlights

  • Up to 25% quantity variation allowed during contract execution
  • Delivery extension formula: (Increased quantity / Original quantity) × Original delivery period with minimum 30 days
  • Scope: Only supply of Goods for rotor, carrier, clutch, fuel, and related components
  • No explicit EMD amount or estimated value disclosed
  • 12 BOQ items listed but item specifics not provided
  • Delivery and pricing governed by supplier contract rates for added quantity

Categories 25

Tender Overview

The Indian Army, Department Of Military Affairs in Barmer, Rajasthan (344001) seeks a supply-only contract for a collection of rotor, carrier, clutch, fuel, and related vehicular components listed in the BOQ. The exact itemized quantities and overall estimated value are not disclosed, but the scope specifies “Only supply of Goods” with 12 BOQ items. A pivotal differentiator is the Buyer’s option clause allowing up to 25% variation in quantity during contract execution, potentially extending delivery time beyond the original period. The tender emphasizes adherence to the negotiated rates for any added quantity and requires readiness to adjust orders per demand. Unique aspects include the extended delivery-time formula tied to the increased quantity, ensuring minimum 30 days for extensions and synchronized progression with the original delivery window.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender data.
  • The procurement clearly falls under “scope of supply” with 12 unspecified items in the BOQ.
  • Delivery terms hinge on the option clause: up to 25% quantity increase during contract and currency, with delivery time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
  • The contract is limited to the supply of goods; no installation or service components are defined.
  • No standards (IS/ISO) or brand/mactory assurances are stated in the tender data.
  • Bidders should be prepared to supply at contracted rates for any added quantity within the specified cap.

Terms, Conditions & Eligibility

  • The Buyer reserves the right to increase or decrease the bid quantity up to 25 percent at the time of contract award and during the currency of the contract.
  • Delivery period adjustments follow the calculated formula with a mandatory minimum of 30 days.
  • The scope is explicitly “Only supply of Goods”; no installation services are described.
  • The EMD amount and estimated value are not disclosed in the available data.
  • Compliance with the option clause is mandatory for bidders; price adjustments must align with contracted rates.
  • Standard contract terms (payment terms, warranty, penalties) are not specified in the provided tender excerpt.

Key Specifications

  • Product/service names: rotor components, carrier assemblies, vehicular accessories, clutch components, fuel filters, high-pressure hoses, isolator switches, fuel motors, and related items

  • Quantities: 12 BOQ items (quantities not disclosed)

  • Estimated value: Not disclosed

  • Standards/certifications: Not specified

  • Delivery: 25% quantity variation with adjusted delivery period per formula

  • Warranty/AMC: Not specified

Terms & Conditions

  • EMD amount not disclosed in tender data

  • 25% quantity variation allowed during contract

  • Delivery period adjusts with the quantity change

Important Clauses

Option Clause - Quantity Variations

Purchaser may increase/decrease bid quantity up to 25% at contract time and during currency at contracted rates

Delivery Schedule

Extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Scope of Supply

Bid price must include all cost components for the supply of goods only

Bidder Eligibility

  • Experience in supplying mechanical or vehicular componentry

  • Financial stability sufficient to cover supply of potentially increased quantity

  • Ability to adhere to contract price for added quantities at contracted rates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ROTOR COMPLETE WITH CARRIER , TANK COOLANT VEHICULAR , ASSY CABLE COMPLETE , 352 DIA CLUTCH ASSY 1 75 SPLINE , KIT WHEEL CYLINDER , ROLLER BEARING , SELECTOR PLATE , FUEL MOTOR , ISOLATOR SWITCH , CLUTCH SLAVE CYLINDER , FUEL FILTER ASSY , HIGH PRESSURE HOSE 10 300H V1

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9522716.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) 12 Items Sign in for GEM prices

#1

ROTOR COMPLETE WITH CARRIER

ROTOR COMPLETE WITH CARRIER

1 pieces Delivery: 15 days
#2

TANK COOLANT VEHICULAR

TANK COOLANT VEHICULAR

2 pieces Delivery: 15 days
#3

ASSY CABLE COMPLETE

ASSY CABLE COMPLETE

1 pieces Delivery: 15 days
#4

352 DIA CLUTCH ASSY 1 75 SPLINE

352 DIA CLUTCH ASSY 1 75 SPLINE

1 pieces Delivery: 15 days
#5

KIT WHEEL CYLINDER

KIT WHEEL CYLINDER

4 pieces Delivery: 15 days
#6

ROLLER BEARING

ROLLER BEARING

1 pieces Delivery: 15 days
#7

SELECTOR PLATE

SELECTOR PLATE

1 pieces Delivery: 15 days
#8

FUEL MOTOR

FUEL MOTOR

1 pieces Delivery: 15 days
#9

ISOLATOR SWITCH

ISOLATOR SWITCH

2 pieces Delivery: 15 days
#10

CLUTCH SLAVE CYLINDER

CLUTCH SLAVE CYLINDER

1 pieces Delivery: 15 days
#11

FUEL FILTER ASSY

FUEL FILTER ASSY

1 pieces Delivery: 15 days
#12

HIGH PRESSURE HOSE 10 300H V1

HIGH PRESSURE HOSE 10 300H V1

2 pieces Delivery: 15 days

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Historical Data

Required Documents

1

GST Registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of goods

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (if applicable per buyer terms)

6

Technical bid submission documents

7

OEM authorizations or supplier registrations (if required by terms)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the Indian Army tender in Barmer Rajasthan 2026?

To bid for this Barmer-based Army procurement, bidders should prepare OEM/supplier documents, GST and PAN, experience certificates for similar goods supply, and financial statements. The contract allows up to 25% quantity variation with a delivery extension formula. Ensure you submit all required bid documents and comply with the supply-only scope.

What documents are required for the Barmer Army supply tender 2026?

Required documents include GST certificate, PAN, experience certificates for comparable goods supply, financial statements, EMD documentation, technical bid, and OEM authorizations if applicable. Ensure submission aligns with the scope: supply of rotor, carrier, clutch, fuel, and related components.

What are the delivery terms for quantity variations in this tender?

Delivery terms allow up to 25% quantity increase. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. Bidders must plan to supply at contracted rates for added quantities and adjust timelines accordingly.

What is the scope of supply for the Barmer tender in 2026?

The scope is explicitly Only supply of Goods for 12 listed items, including rotor complete assemblies, carrier components, clutch assemblies, fuel-related parts, high-pressure hoses, isolator switches, and separators. No installation or service components are included in the current terms.

Are there any specific standards or certifications required in this tender?

No explicit standards or certifications are stated in the tender data. Bidders should verify post-award documentation or addenda for any mandatory certifications; otherwise, the procurement focuses on the supply of specified components at contracted rates.

When is the supplier’s delivery period triggered for the Barmer tender?

Delivery period commences from the original delivery order date. If the option clause is exercised, the extended time starts from the last date of the extended period and must satisfy the calculation formula with the minimum 30 days cap.

What is the payment & penalties framework for the Barmer Army goods tender?

Payment terms are not detailed in the data provided. Penalty clauses or liquidated damages are not specified here. Bidders should await further terms or confirm with procurement through official tender amendments to avoid non-compliance.

How to verify eligibility for this Indian Army procurement in Barmer?

Eligibility hinges on experience in supplying similar goods, financial stability, GST/PAN validity, and ability to meet delivery timelines including any quantity variation. Validate OEM authorizations if required and ensure readiness to supply at contracted rates for added quantities.

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