WEATHER STRIP,OIL FILTER,OIL FILTER,REAR DOOR LOCK,OIL SEAL EXTENSION CASE,BEARING,SPEEDO METER ASS
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
20
Category
PLATE MENDING
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a spares and components procurement in WEST DELHI, DELHI 110008. The scope encompasses a broad list of parts including plate mending, lock nut drive sprocket, rear sprocket, rear chain, front brake disc, rear shock absorber, rotary switch, fuel pump motor, clutch release bearing, gear lever top kit, cross assembly, regulator for engines/generators, and weather strip for back door openings. The tender mentions a 14-line item BOQ with no explicit quantities or unit measures disclosed, and includes a quantity adjustment option up to 25% during and after contract award. The bid requires adherence to Buyer-added terms governing delivery timelines and option-based quantity variations, with extension calculations based on the ratio of added vs original quantity. This procurement is location-specific to the national defense sector and carries procurement risk management considerations typical of government supply contracts. The unique aspect is the explicit option clause governing flexible quantity and extended delivery windows, ensuring readiness for potential demand fluctuations within the contract period.
14 BOQ items listed with unspecified quantities
Spare parts names include plate mending, lock nut drive sprocket, rear sprocket, rear chain 58 x 38 94 piches, front brake disc, rear shock absorber, rotary switch, fuel pump motor, clutch release bearing, gear lever top kit, cross assembly, regulator engine/generator, weather strip back door opening
Delivery extension formula: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
Quantity variation up to 25% during contract execution
No explicit IS/ISO/AS standard numbers provided in tender data
Option clause allows up to 25% quantity variation during the contract.
Delivery period extensions calculated via specified formula with minimum 30 days.
No explicit EMD amount or payment terms disclosed; anticipate standard defense procurement processes.
Delivery schedule adjusts with quantity changes using the option clause; minimum 30-day extension. Delivery begins from the last date of the original delivery order.
Purchaser may increase ordered quantity by up to 25% during contract currency at contracted rates.
Not disclosed in tender data; bidders should align with standard government defense procurement payment practices.
Experience in supplying defense or automotive spare parts to government or defense-related agencies
Ability to fulfill flexible quantity requirements (up to 25%) and meet extended delivery timelines
Documentation readiness for OEM authorizations and quality certifications
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DARRANG, ASSAM
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
CHAMPAWAT, UTTARAKHAND
Indian Army
AMBALA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PLATE MENDING | PLATE MENDING | 1 | nos | jco.940 | 15 |
| 2 | LOCK NUT DRIVE SPROCKET | LOCK NUT DRIVE SPROCKET | 1 | nos | jco.940 | 15 |
| 3 | REAR SPROCKET | REAR SPROCKET | 1 | nos | jco.940 | 15 |
| 4 | REAR CHAIN 58 X38 94 PICHES | REAR CHAIN 58 X38 94 PICHES | 1 | nos | jco.940 | 15 |
| 5 | DISC FRONT BRAKE | DISC FRONT BRAKE | 2 | nos | jco.940 | 15 |
| 6 | ABSORBER ASSY REAR SHOCK | ABSORBER ASSY REAR SHOCK | 2 | nos | jco.940 | 15 |
| 7 | ROTARY SWITCH PTO | ROTARY SWITCH PTO | 1 | nos | jco.940 | 15 |
| 8 | FUEL PUMP MOTOR | FUEL PUMP MOTOR | 1 | nos | jco.940 | 15 |
| 9 | DISC FRONT BRAKE | DISC FRONT BRAKE | 2 | nos | jco.940 | 15 |
| 10 | CLUTCH RELEASE BEARING | CLUTCH RELEASE BEARING | 1 | nos | jco.940 | 15 |
| 11 | GEAR LEVER TOP KIT | GEAR LEVER TOP KIT | 2 | nos | jco.940 | 15 |
| 12 | CROSS ASSY | CROSS ASSY | 2 | nos | jco.940 | 15 |
| 13 | REGULATOR ENGINE GENERATOR | REGULATOR ENGINE GENERATOR | 1 | nos | jco.940 | 15 |
| 14 | WEATHER STRIP BACK DOOR OPENING | WEATHER STRIP BACK DOOR OPENING | 2 | nos | jco.940 | 15 |
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GST registration certificate
PAN card (Permanent Account Number)
Experience certificates for similar defense spare parts supply
Financial statements (last 2-3 years) demonstrating financial stability
EMD/Security deposit documentation (as applicable per tender)
Technical bid documents demonstrating capability to supply listed parts
OEM authorizations or dealership certificates for relevant brands
Any quality/compliance certifications relevant to defense spares
Key insights about DELHI tender market
Bidders should submit the required documents (GST, PAN, experience certificates, financial statements, EMD documents) and demonstrate OEM authorization. The tender permits up to 25% quantity variation with a minimum 30-day delivery extension, so include flexible delivery planning and compliant supply capabilities.
Submit GST registration, PAN card, last 2-3 years financial statements, defense-related experience certificates, EMD/security deposit, technical bid documents, and OEM authorizations. Ensure all documents align with terms and standard defense procurement practices.
The tender lists 14 item names (plate mending, sprockets, chains, brake discs, shock absorbers, rotary switch, fuel pump motor, bearing, etc.) but provides no explicit unit quantities or standards. Bidders should provide verifiable specifications and OEM compatibility evidence with each part.
Delivery extension uses formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to meet original delivery period, maintaining contracted rates.
The tender data does not disclose a specific EMD amount. Bidders should prepare an EMD compliant with typical defense tenders and verify the exact value in the final bid document.
OEM authorizations or authorized dealership proofs are required to demonstrate the ability to supply the listed components. Include brand-specific certifications and warranty support where applicable.
Payment terms are not disclosed in the data. Vendors should anticipate standard defense procurement terms, with pre-qualification, milestone-based payments, or delivery-acceptance tied payments per contract clauses.
Provide a detailed delivery plan showing scalability to 25% higher quantity, with schedule buffers and risk mitigation for extended delivery periods, plus traceable procurement and inventory controls.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS