Indian Army Department of Military Affairs Vehicle Component Tender 2025: Tank Coolant, Head Gasket, Clutch, and Hydraulic Parts
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
18
Category
ROTOR COMPLETE WITH CARRIER
Bid Type
Two Packet Bid
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.
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
EMD amount not disclosed in tender data
25% quantity variation allowed during contract
Delivery period adjusts with the quantity change
Purchaser may increase/decrease bid quantity up to 25% at contract time and during currency at contracted rates
Extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Bid price must include all cost components for the supply of goods only
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
CHAMOLI, UTTARAKHAND
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
PITHORAGARH, UTTARAKHAND
Tender Results
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ROTOR COMPLETE WITH CARRIER
ROTOR COMPLETE WITH CARRIER
TANK COOLANT VEHICULAR
TANK COOLANT VEHICULAR
ASSY CABLE COMPLETE
ASSY CABLE COMPLETE
352 DIA CLUTCH ASSY 1 75 SPLINE
352 DIA CLUTCH ASSY 1 75 SPLINE
KIT WHEEL CYLINDER
KIT WHEEL CYLINDER
ROLLER BEARING
ROLLER BEARING
SELECTOR PLATE
SELECTOR PLATE
FUEL MOTOR
FUEL MOTOR
ISOLATOR SWITCH
ISOLATOR SWITCH
CLUTCH SLAVE CYLINDER
CLUTCH SLAVE CYLINDER
FUEL FILTER ASSY
FUEL FILTER ASSY
HIGH PRESSURE HOSE 10 300H V1
HIGH PRESSURE HOSE 10 300H V1
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ROTOR COMPLETE WITH CARRIER | ROTOR COMPLETE WITH CARRIER | 1 | pieces | buyer_318 | 15 | |
| 2 | TANK COOLANT VEHICULAR | TANK COOLANT VEHICULAR | 2 | pieces | buyer_318 | 15 | |
| 3 | ASSY CABLE COMPLETE | ASSY CABLE COMPLETE | 1 | pieces | buyer_318 | 15 | |
| 4 | 352 DIA CLUTCH ASSY 1 75 SPLINE | 352 DIA CLUTCH ASSY 1 75 SPLINE | 1 | pieces | buyer_318 | 15 | |
| 5 | KIT WHEEL CYLINDER | KIT WHEEL CYLINDER | 4 | pieces | buyer_318 | 15 | |
| 6 | ROLLER BEARING | ROLLER BEARING | 1 | pieces | buyer_318 | 15 | |
| 7 | SELECTOR PLATE | SELECTOR PLATE | 1 | pieces | buyer_318 | 15 | |
| 8 | FUEL MOTOR | FUEL MOTOR | 1 | pieces | buyer_318 | 15 | |
| 9 | ISOLATOR SWITCH | ISOLATOR SWITCH | 2 | pieces | buyer_318 | 15 | |
| 10 | CLUTCH SLAVE CYLINDER | CLUTCH SLAVE CYLINDER | 1 | pieces | buyer_318 | 15 | |
| 11 | FUEL FILTER ASSY | FUEL FILTER ASSY | 1 | pieces | buyer_318 | 15 | |
| 12 | HIGH PRESSURE HOSE 10 300H V1 | HIGH PRESSURE HOSE 10 300H V1 | 2 | pieces | buyer_318 | 15 |
Discover companies most likely to bid on this tender
GST Registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements or turnover proof
EMD/Security deposit documentation (if applicable per buyer terms)
Technical bid submission documents
OEM authorizations or supplier registrations (if required by terms)
Key insights about RAJASTHAN tender market
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.
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.
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.
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.
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.
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.
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.
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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📍 JHANSI, UTTAR PRADESH
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📍 ALLAHABAD, UTTAR PRADESH
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📍 LALITPUR, UTTAR PRADESH
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📍 AHMEDABAD, GUJARAT
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS