Indian Army Procurement of Mechanical Assemblies in Hisar Haryana 2026 - ISI/ISO Standards & 25% Quantity Option
Indian Army
HISAR, HARYANA
Bid Publish Date
13-Jan-2026, 8:53 pm
Bid End Date
23-Jan-2026, 9:00 pm
Value
₹1,39,542
Location
Progress
Quantity
166
Category
KNUCKLE BRG
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites a goods-only supply tender for a broad catalog of 23 items spanning engine, hydraulic, electrical, and body components. The estimated contract value is ₹139,542, with a scope limited to the supply of goods. Item categories include FUEL FILTER CLOTH TYPE, FUEL FILTER PAPER TYPE, WATER SEPARATOR, OIL FILTER, AIR PIPE CONNECTOR, DOOR INNER CATCH, DOOR LOCK RH, HAND CONTROL VALVE ASSY, HUB SHAFT LOCK variants, FIELD COIL WITH BUSH HOLDER, FOG LAMP 24V, RELAY 5 PIN 24V, RELAY 5 PIN 12V, ARMATURE, FEED PUMP ASSY, PILOT BRG, CLUTCH MASTER CYL MAJ REP KIT, and related components. The procurement framework allows an option to increase or decrease quantity by up to 25%, at contracted rates, with delivery terms linked to the last delivery order date. Delivery timelines may extend proportionally, subject to a minimum of 30 days and possible extensions aligned with the original delivery period. The bid covers only supply of goods; no installation service is included.
23 item list with N/A quantities indicates bulk supply scope for engine/hydraulic/electrical components
Estimated contract value: ₹139,542.00
Option clause: ±25% quantity variation at contracted rates
Delivery timeline: minimum 30 days extension if option exercised
Scope: Only supply of goods (no installation)
Option Clause: 25% quantity increase/decrease during contract at contracted rates
Delivery: Extensions calculated from last delivery order date with minimum 30 days
Payment & EMD: To be confirmed; final terms to be provided in tender documents
Not specified in data; verify in final tender and include schedule (military procurement norms) and any advance/secure payment conditions
Option-based quantity adjustments up to 25% with delivery period tied to order date; extensions subject to minimum 30 days
Not disclosed; final contract likely to include LD provisions for delays; bidders should seek clarity on LD rates
Proven experience supplying mechanical/electrical components for government/military procurement
Ability to meet bulk supply requirements and deliver within extended timelines
Valid GST registration, PAN, and financial stability documents
Indian Army
HISAR, HARYANA
Indian Army
DARJEELING, WEST BENGAL
Indian Army
AHMEDABAD, GUJARAT
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JORHAT, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | KNUCKLE BRG | KNUCKLE BRG | 8 | nos | buyer@aveh | 15 |
| 2 | FRONT HUB SEAL | FRONT HUB SEAL | 2 | nos | buyer@aveh | 15 |
| 3 | 4X4 SOLONIED | 4X4 SOLONIED | 3 | nos | buyer@aveh | 15 |
| 4 | FUEL FILTER CLOTH TYPE | FUEL FILTER CLOTH TYPE | 10 | nos | buyer@aveh | 15 |
| 5 | FUEL FILTER PAPER TYPE | FUEL FILTER PAPER TYPE | 10 | nos | buyer@aveh | 15 |
| 6 | WATER SEPARATOR | WATER SEPARATOR | 8 | nos | buyer@aveh | 15 |
| 7 | OIL FILTER | OIL FILTER | 10 | nos | buyer@aveh | 15 |
| 8 | AIR PIPE CONNECTOR ALL TYPE | AIR PIPE CONNECTOR ALL TYPE | 1 | set | buyer@aveh | 15 |
| 9 | DOOR INNER CATCH | DOOR INNER CATCH | 12 | nos | buyer@aveh | 15 |
| 10 | DOOR LOCK RH | DOOR LOCK RH | 4 | nos | buyer@aveh | 15 |
| 11 | HAND CONTROL VALVE ASSY | HAND CONTROL VALVE ASSY | 2 | nos | buyer@aveh | 15 |
| 12 | HUB SHAFT LOCK C TYPE | HUB SHAFT LOCK C TYPE | 8 | set | buyer@aveh | 15 |
| 13 | HUB SHAFT LOCK SNAP RING | HUB SHAFT LOCK SNAP RING | 10 | nos | buyer@aveh | 15 |
| 14 | FIELD COIL WITH BUSH HOLDER | FIELD COIL WITH BUSH HOLDER | 7 | nos | buyer@aveh | 15 |
| 15 | FOG LAMP 24V | FOG LAMP 24V | 7 | nos | buyer@aveh | 15 |
| 16 | RELAY 5 PIN 24V | RELAY 5 PIN 24V | 10 | nos | buyer@aveh | 15 |
| 17 | RELAY 5 PIN 12V | RELAY 5 PIN 12V | 10 | nos | buyer@aveh | 15 |
| 18 | ARMATURE | ARMATURE | 6 | nos | buyer@aveh | 15 |
| 19 | FEED PUMP ASSY | FEED PUMP ASSY | 7 | nos | buyer@aveh | 15 |
| 20 | PILOT BRG | PILOT BRG | 5 | nos | buyer@aveh | 15 |
| 21 | CLUTCH MASTER CYL MAJ REP KIT | CLUTCH MASTER CYL MAJ REP KIT | 1 | pkt | buyer@aveh | 15 |
| 22 | CLUTCH MASTER CYL ASSY | CLUTCH MASTER CYL ASSY | 5 | nos | buyer@aveh | 15 |
| 23 | CONNECTOR | CONNECTOR | 20 | nos | buyer@aveh | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar supply of mechanical/electrical components
Financial statements (annual reports or balance sheets)
EMD/Security deposit documentation (to be clarified in tender)
Technical bid documents or compliance certificates (as per final Terms and Conditions)
OEM authorization letters (where applicable)
Any other bidder eligibility documents requested in the final tender terms
Key insights about WEST BENGAL tender market
Bidders should review the final Terms and Conditions, submit GST, PAN, experience certificates, financial statements, EMD documents, OEM authorizations, and the technical bid. Ensure supply-only scope, confirm the 25% quantity option, and provide delivery readiness for 23 listed items including relays and filters.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documents, OEM authorizations where applicable, and technical compliance certificates. Ensure all documents are valid and reflect current business activity for supply of goods.
The scope covers FUEL FILTER CLOTH TYPE, FUEL FILTER PAPER TYPE, WATER SEPARATOR, OIL FILTER, AIR PIPE CONNECTOR, DOOR INNER CATCH, DOOR LOCK RH, FOG LAMP 24V, RELAY 24V/12V, FEED PUMP ASSY, CLUTCH MASTER CYL MAJ REP KIT, and related components, totaling 23 items for goods supply.
Delivery extensions are calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period, with a minimum extension of 30 days. This applies when the 25% quantity option is exercised during contract performance.
The estimated value is ₹139,542.00. Bidders should price all included goods accordingly and account for potential 25% quantity adjustments as per the option clause.
Delivery terms hinge on the last delivery order date; suppliers must be prepared to extend timeframes for option quantities, with a guaranteed minimum extension of 30 days if exercised.
No installation services are indicated; the tender specifies supply of goods only. Suppliers should plan for delivery, receipt, and commissioning readiness where applicable, with installation handled separately if required by the Army.
The data shows no mandatory brand; however, OEM authorizations may be required for certain components. Bidder should verify final brand/OEM requirements in the official Terms and Conditions and include relevant authorizations with the bid.
Indo Tibetan Border Police (itbp)
📍 LOHIT, ARUNACHAL PRADESH
Indian Army
Indian Army
Indian Army
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📍 RANCHI, JHARKHAND
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS