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Indian Army procurement Cross assembly parts and related components bidding 2026 - ISI/ISO considerations Notified 2026

Bid Publish Date

30-Jun-2026, 8:56 pm

Bid End Date

10-Jul-2026, 9:00 pm

Progress

Issue30-Jun-2026, 8:56 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

33

Category

Cross assy part no 8854-4101-1210

Bid Type

Two Packet Bid

Categories 13

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a range of cross assembly parts and related components including bush king pin, axle roller bearing, oil filters, detent assemblies, regulator, UJ cross, glow plugs, and assorted assemblies (part numbers listed). The project scope emphasizes multiple line items across 13 BOQ entries, with quantity flex and a 25% option to scale orders at contracted rates. Bidders must prepare vendor-code documentation and submit standard financial credentials. The tender signals a formal framework for military-grade parts procurement with attention to supplier eligibility and prompt delivery, under a regime that tolerates quantity fluctuations and extended delivery windows. Unique features include an option-based quantity adjustment and compliance with bank-certified EFT mandates for payment processing.

Technical Specifications & Requirements

  • Product/service categories: Cross assembly parts, axle bearings, oil filters, glow plugs, UJ cross, detent assemblies, regulators, and related automotive/engine components used in military equipment.
  • 13 BOQ items across unspecified quantities; no explicit technical specs published in the tender data.
  • Delivery and quantity option: up to 25% increase/decrease of bid quantity at contract placement and during currency, with calculation based on (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Documentation requirements include PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.
  • Vendor-code creation required for participation; no specific standards (IS/ISO) explicitly stated in the data.
  • No ISI/ISO certifications listed; buyer-added terms emphasize flexibility and vendor readiness.
  • 13 items imply a broad mechanical-supply scope rather than a single SKU.
  • Bidder must align with the option clause and ensure compliance with the delivery scheduling framework.

Terms, Conditions & Eligibility

  • EMD/price security: Not specified in the data; bidder must be prepared to engage under standard procurement rules.
  • Delivery terms: Quantity may be altered by up to 25% at contract award and during currency; delivery period recalculation rules apply.
  • Payment terms: EFT mandate required; no explicit payment schedule published; PAN/GSTN and cancelled cheque mandatory.
  • Eligibility: Vendors must create a vendor code; documents required include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • Additional terms: The purchaser reserves the right to modify quantities within the 25% band; bidders must comply with these terms.
  • Warranty/penalties: Not specified in the provided data; standard government procurement penalties may apply per policy.
  • BOQ: 13 items present; exact item quantities undisclosed.

Key Specifications

  • Cross assembly parts and related components list (part numbers provided)

  • 13 BOQ items; exact quantities not disclosed

  • Option clause allows +/-25% quantity adjustment at contract award and during currency

  • Delivery period recalculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Document requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • No explicit standards (IS/ISO) specified in tender data; readiness to comply with purchaser terms

Terms & Conditions

  • Option clause permits ±25% quantity change with contract rates

  • Vendor-code creation required; submit PAN, GSTIN, cancelled cheque, EFT mandate

  • Delivery period adjustments based on quantity change with minimum 30 days

Important Clauses

Payment Terms

EFT mandate required; no explicit payment timeline provided in data

Delivery Schedule

Delivery period adjusts with quantity changes; minimum 30 days; extended periods may occur

Penalties/Liquidated Damages

Not specified in data; expect standard government procurement penalties per policy

Bidder Eligibility

  • Vendor must create a valid vendor code

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank

  • Ability to supply cross assembly parts across 13 BOQ items with flexible quantities

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Cross assy part no 8854-4101-1210 , Bush king pin part no 340-331-0050 , Axual roller bearing part no 2574-3325- 3104 , Assy wheel cyl 44.45mm dia part no 2575-4210- 0104 , Rubber hose part no 2574-0117-5839 , Detent assy part no 269126510120 , Assy oil filter part no 2547-1813- 0108 , Rectirefier assy part no TATA00000013 , Regulator part no TATA 00000014 , UJ cross part no 2651-4110-5127 , Assy oil filter part no G278918130104 , OBJ assembly part no 2870-4660-0168 , Glow plug part no 2547-1518-9901

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9540689.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

Cross assy part no 8854-4101-1210

TMB

5 nos Delivery: 15 days
#2

Bush king pin part no 340-331-0050

TMB

4 nos Delivery: 15 days
#3

Axual roller bearing part no 2574-3325-3104

TMB

4 nos Delivery: 15 days
#4

Assy wheel cyl 44.45mm dia part no 2575-4210-0104

TMB

1 nos Delivery: 15 days
#5

Rubber hose part no 2574-0117-5839

TMB

1 nos Delivery: 15 days
#6

Detent assy part no 269126510120

TATA

4 nos Delivery: 15 days
#7

Assy oil filter part no 2547-1813-0108

TMB

1 nos Delivery: 15 days
#8

Rectirefier assy part no TATA00000013

TMB

1 nos Delivery: 15 days
#9

Regulator part no TATA 00000014

TMB

1 nos Delivery: 15 days
#10

UJ cross part no 2651-4110-5127

TMB

4 nos Delivery: 15 days
#11

Assy oil filter part no G278918130104

TATA STORM

1 nos Delivery: 15 days
#12

OBJ assembly part no 2870-4660-0168

TATA STORM

2 nos Delivery: 15 days
#13

Glow plug part no 2547-1518-9901

TMB

4 nos Delivery: 15 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Vendor Code Creation documents

6

Any additional bid security or financials as per organization policy

Frequently Asked Questions

How to bid for Indian Army cross assembly parts tender in 2026

Bidders should first obtain a vendor code, then submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with their bid. Ensure eligibility for 13 BOQ items covering cross assembly parts, oil filters, glow plugs, and detents. Prepare to accept quantity adjustments up to 25% and comply with delivery recalculation rules.

What documents are required to participate in the army procurement

Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank. Also provide vendor-code creation materials and any organization-specific forms. Ensure all documents are legible and match the tender’s vendor-registration requirements for the 13 item cross-assembly list.

What is the delivery flexibility for army 13 item BOQ

The purchaser may increase/decrease order quantity by up to 25% at contract award and during currency. Delivery period recalculation uses (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days for added quantities.

Are there any ISI/ISO standards specified for this tender

No explicit ISI/ISO standards are listed in the tender data. Bidders should be prepared to comply with purchaser terms and any future standardization requirements in addenda, and maintain quality through standard government procurement practices.

What is required for vendor code creation in this tender

Bidders must provide PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. The vendor-code creation is a prerequisite to bid submission, ensuring proper financial and compliance tracking for the 13 item procurement.

What are the key items included in the 13 BOQ list

The BOQ includes cross assembly parts and components like bush king pins, axle roller bearings, detent assemblies, oil filters, regulators, UJ cross, and glow plugs. Exact quantities are undisclosed; bidders should prepare supply capability across diverse mechanical parts.

When is the bid submission for the army procurement

No specific submission deadline is provided in the available data. Bidders should monitor official channels for updated dates and ensure readiness with Vendor Code, PAN, GSTIN, EFT mandate, and all 13-item capability.

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