Indian Army Procurement PLATE CLUTCH and Related Automotive Components Tender 2025
Indian Army
KAMRUP, ASSAM
Bid Publish Date
09-Jan-2026, 6:31 pm
Bid End Date
19-Jan-2026, 7:00 pm
Value
₹60,000
Location
Progress
Quantity
17
Category
Input Shaft Seal Kit
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks the supply of various mechanical parts in Hyderabad, Telangana. The procurement covers a category including Input Shaft Seal Kit, Mounting, Hose Radiator Outlet to Water Pump, Relay Valve, Hose, Universal Joint, Shaft Flanch, Fly Wheel Teeth and related components. Estimated value is ₹60,000 with nine items in the BOQ. The contract scope is strictly the supply of goods, with a unique option clause permitting up to 25% quantity variation at contracted rates. This tender emphasizes readiness for rapid deployment and consistent supply to meet military maintenance needs in the Hyderabad region.
Option Clause allows ±25% quantity variation at contracted rates
Only supply of goods; no service component included
Delivery period governed by last date of original delivery order and extended as per option clause
Not specified in tender data; bidders should align with standard defense procurement payment terms and confirm with issuing authority
Delivery timeline tied to original order date; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified in tender data; bidders should seek standard LD provisions during contract finalization
Experience in supplying mechanical drive-train components to governmental or defense sectors
Sufficient financial capacity to back a ₹60,000 procurement and related variations
Ability to meet OEM authorization or brand conformity if requested by the Army
Indian Army
KAMRUP, ASSAM
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
GURDASPUR, PUNJAB
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Input Shaft Seal Kit | Input Shaft Seal Kit | 1 | nos | nageswar.254tss | 10 |
| 2 | Mounting | Mounting | 1 | nos | nageswar.254tss | 10 |
| 3 | Hose Radiator Outlet to Water Pump | Hose Radiator Outlet to Water Pump | 4 | nos | nageswar.254tss | 10 |
| 4 | Relay Valve | Relay Valve | 1 | nos | nageswar.254tss | 10 |
| 5 | Hose | Hose | 4 | nos | nageswar.254tss | 10 |
| 6 | Universal Joint | Universal Joint | 2 | nos | nageswar.254tss | 10 |
| 7 | Universal Joint | Universal Joint | 2 | nos | nageswar.254tss | 10 |
| 8 | Popular Shaft Flanch | Popular Shaft Flanch | 1 | nos | nageswar.254tss | 10 |
| 9 | Fly Wheel Teeth 138 | Fly Wheel Teeth 138 | 1 | nos | nageswar.254tss | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of mechanical parts
Financial statements (audited or management accounts)
EMD/Security deposit details (amount not specified in tender; bidders to confirm)
Technical bid documents showing product conformity
OEM authorization / Manufacturer’s authorization (if bidding for third-party brands)
Bidders should prepare GST, PAN, experience certificates, financial statements, and OEM authorizations. The bid covers supply of goods only with an option clause allowing ±25% quantity variation at contracted rates; ensure pricing includes any potential quantity changes and confirm delivery timelines per the original order and extension rules.
Required documents include GST certificate, PAN card, past experience certificates, financial statements, and OEM authorization. Also include technical bid showing conformity to product categories (seal kits, hoses, universal joints) and any security clearance or eligibility for defense procurement.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contracted rates, during and after contract. Additional time is computed by extended delivery rules, with a minimum 30 days, starting from the last date of the original delivery order.
Estimated value is ₹60,000 for a total of 9 items in the BOQ. Item-specific quantities and units are not disclosed; bidders should plan for nine line items with goods-only scope and anticipate future clarifications from the Army.
No explicit standards are listed in the tender data. Bidders should seek guidance on whether IS or OEM certifications may be requested during final bid evaluation and ensure their product conformity aligns with defense procurement expectations.
Delivery timelines are tied to the original delivery order; extension time follows the option clause formula, with a guaranteed minimum of 30 days for any quantity expansion, and extension allowed up to the original delivery period under extended terms.
Scope is restricted to the supply of goods only, covering input shaft seal kits and associated drivetrain components; no installation or service components are described in the tender terms.
Prepare a complete bid package including financials, GST/PAN, experience evidence, OEM authorizations, and technical conformity. Submit in compliance with the option clause requirements and ensure pricing accounts for possible quantity changes up to 25% during contract execution.
Indian Air Force
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 ALWAR, RAJASTHAN
Indian Army
📍 DARJEELING, WEST BENGAL
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📍 KHORDHA, ODISHA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS