Pad,Joint assy universal,CHAIN AND SPROCKET KIT,Oil Seal Kick Starter,CABIN SHOCKER,DOOR LOCK ASSY
Indian Army
AMBALA, HARYANA
Bid Publish Date
19-Nov-2025, 11:50 am
Bid End Date
29-Nov-2025, 12:00 pm
Bid Opening Date
29-Nov-2025, 12:30 pm
Value
₹5,00,000
Location
Progress
Quantity
53
Category
Center Stand
Bid Type
Single Packet Bid
The contract is issued by the Indian Army under the Department Of Military Affairs for a mixed category of vehicle components and accessories including center stand, rear wheel bearing, tie rod end, self starter assembly, tail light glass, sprocket seal, rear wheel bearing, sprocket bearing, fuse, clutch plate assembly, lock ring, and power steering pipe. Estimated value is ₹500,000.00 with an included 12-item BOQ where item specifics are not disclosed. The tender permits quantity fluctuations up to 25% during both initial and currency periods, with delivery timing calculated by a defined formula that ensures a minimum extension of 30 days. The procurement target focuses on consolidated supply of critical automotive/spares for Army platforms, highlighting delivery reliability and batch-wise compatibility.
Option Clause allows up to 25% increase in order quantity both initially and during contract, with calculation-based delivery extensions
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate; bidder must be financially sound and not under liquidation
Delivery terms depend on last date of original order; delivery periods can extend based on extended quantity and formula
Not explicitly stated; bidders should expect standard government payment terms with potential advance or milestone payments per contract
Delivery period starts from last date of original delivery order; option clause may extend time with minimum 30 days
Not specified in data; typical contracts apply LD for late delivery; verify in final T&Cs
Not under liquidation, court receivership, or bankruptcy
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Demonstrate capability to supply automotive spare parts compatible with Indian Army requirements
Indian Army
AMBALA, HARYANA
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Center Stand | LV7/RE | 1 | nos | buycon3.ina.jammu | 15 |
| 2 | Rear wheel Bearing | LV7/RE | 1 | nos | buycon3.ina.jammu | 15 |
| 3 | Tie Rod End | LV7/TATA | 2 | nos | buycon3.ina.jammu | 15 |
| 4 | Self Starter Assy | LV7/TMB | 1 | nos | buycon3.ina.jammu | 15 |
| 5 | Tail Light Glass | LV7/RE | 1 | nos | buycon3.ina.jammu | 15 |
| 6 | Sprocket Seal | LV7/RE | 1 | nos | buycon3.ina.jammu | 15 |
| 7 | Rear Wheel Bearing | LV7/RE | 2 | nos | buycon3.ina.jammu | 15 |
| 8 | Sprocket Bearing | LV7/RE | 1 | nos | buycon3.ina.jammu | 15 |
| 9 | Fuse | LV7/STLN | 20 | nos | buycon3.ina.jammu | 15 |
| 10 | Clutch Plate Assy | LV7/TATA | 2 | nos | buycon3.ina.jammu | 15 |
| 11 | Lock Ring | LV7/STLN | 20 | nos | buycon3.ina.jammu | 15 |
| 12 | Power Steering Pipe | LV7/TATA | 1 | nos | buycon3.ina.jammu | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate duly certified by Bank
Undertaking that bidder is not under liquidation or bankruptcy
Key insights about JAMMU AND KASHMIR tender market
Bidders should verify they are not under liquidation, submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, and ensure capability to supply 12 listed items including center stand and bearings. The 25% option clause affects quantities and delivery timing; prepare for extended delivery if required.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and a formal undertaking about financial standing. These must accompany the bid alongside any standard vendor registration proofs.
The estimated value is ₹500,000.00 for a 12-item BOQ covering center stand, rear wheel bearings, tie rod ends, self-starter assembly, tail light glass, and related components. Quantities are not disclosed; expect batch-wise supply aligned with option clause.
Delivery can be increased by up to 25% of bid quantity, with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Original delivery period details are not specified; plan contingencies accordingly.
No explicit standards or certifications are listed in the data. Bidders should rely on standard defense procurement practices and confirm any required supplier approvals, quality assurances, and traceability during bid submission.
Eligible bidders must show financial stability (no liquidation), provide PAN, GSTIN, cancelled cheque, and EFT mandate. The tender expects supply readiness for automotive spares compatible with Army platforms, with procurement governed by delivery-extension clauses.
Delivery timing starts from the last date of the original delivery order; any extension due to the option clause is computed by the specified formula, with a mandatory minimum extension of 30 days. Exact baseline delivery dates are not provided.
Submit standard corporate documents plus an undertaking on financial health, demonstrate prior experience in similar defense spare parts supply, and ensure the ability to ship 12 defined items including center stand and clutch plate assemblies with traceability.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS