Indian Army Defence Materials Tender for Mechanical Goods and Automotive Spare Parts - Pressure Plate, Clutch Plate, Water Pump, Gasket Kit Set, Fuel Sensor 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
19-Nov-2025, 6:29 pm
Bid End Date
29-Nov-2025, 7:00 pm
Bid Opening Date
29-Nov-2025, 7:30 pm
Location
Progress
Quantity
73
Category
CYLINDER HEAD GASKET
Bid Type
Two Packet Bid
The Indian Army, under the Department Of Military Affairs, is initiating a procurement for a broad range of mechanical and hydraulic components including CHAIN, CHAIN GUIDE SET, HEAD VALVE SET, PISTON RING SET, CHAIN TENSIONER, SEALING RING, OIL FILTER, CYLINDER HEAD GASKET, OIL PRESSURE SWITCH, SENSOR UNIT, EXH GASKET, AIR COMPRESSOR TOP, AIR COMPRESSOR REP KIT, ASSY AUX WATER TANK, PILOT NBEARING, PRESSURE PLATE ASSY, CLUTCH PLATE ASSY among 18 items. The BOQ lists 18 items with N/A quantities, indicating a multi-item, government-wide supply contract with potential for extensions. There is no stated estimated value or EMD in the extract. The tender targets suppliers capable of delivering to government facilities, with mandatory design approvals and fraud/malicious code checks. This is a structured, centralized procurement intended for central/state govt/PSU suppliers, focusing on compatibility with military-grade components and OEM-aligned documentation.
18 listed items under CHAIN and related components
No explicit quantities in the BOQ
3-year govt/PSU supply experience required
Design drawings approval within 5 days of award
Delivery period adjustments based on quantity extension with minimum 30 days
GST to be borne by bidder; reimbursement per actuals or quoted rate
Malicious code certificate requirement
Option for 25% quantity variation during/after contract with pro-rata delivery time
5-day window to submit Detailed Design Drawings for buyer approval
GST applicability borne by bidder; reimbursement aligned with actuals or lower quoted rate
GST handling described; payment terms unspecified in extract; verify in final contract
Quantity variation up to 25% with pro-rata delivery time; minimum 30 days added time; approval delay may re-fix delivery period
No LD specifics disclosed; final contract to define penalties for delayed drawings or deliveries
3 years of regular manufacture and supply experience for similar items to govt/PSU
Evidence via contracts from each relevant year
GST registration and PAN validation, EFT mandate
OEM authorization if bidding through a reseller
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
Controller General Of Defence Accounts
JALANDHAR, PUNJAB
Indian Army
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CHAIN | LV7/BOFORS CHAIN | 5 | nos | wkspjcobuyer@868 | 15 |
| 2 | CHAIN GUIDE SET | LV7/BOFORS CHAIN GUIDE SET | 5 | nos | wkspjcobuyer@868 | 15 |
| 3 | HEAD VALVE SET | LV7/BOFORS HEAD VALVE SET | 5 | set | wkspjcobuyer@868 | 15 |
| 4 | PISTON RING SET | LV7/BOFORS PISTON RING SET | 5 | set | wkspjcobuyer@868 | 15 |
| 5 | CHAIN TENSIONER | LV7/BOFORS CHAIN TENSIONER | 5 | nos | wkspjcobuyer@868 | 15 |
| 6 | SEALING RING | LV7/BOFORS SEALING RING | 10 | nos | wkspjcobuyer@868 | 15 |
| 7 | OIL FILTER | LV7/BOFORS OIL FILTER | 5 | nos | wkspjcobuyer@868 | 15 |
| 8 | CYLINDER HEAD GASKET | LV7/BOFORS CYLINDER HEAD GASKET | 5 | nos | wkspjcobuyer@868 | 15 |
| 9 | OIL PRESSURE SWITCH | LV7/BOFORS OIL PRESSURE SWITCH | 5 | nos | wkspjcobuyer@868 | 15 |
| 10 | SENSOR UNIT | LV7/BOFORS SENSOR UNIT | 5 | nos | wkspjcobuyer@868 | 15 |
| 11 | EXH GASKET | LV7/BOFORS EXH GASKET | 10 | nos | wkspjcobuyer@868 | 15 |
| 12 | CYLINDER HEAD GASKET | LV7/STLN CYLINDER HEAD GASKET | 1 | nos | wkspjcobuyer@868 | 15 |
| 13 | AIR COMPRESSOR TOP | LV7/TATA AIR COMPRESSOR TOP | 1 | nos | wkspjcobuyer@868 | 15 |
| 14 | AIR COMPRESSOR REP KIT | LV7/TATA AIR COMPRESSOR REP KIT | 1 | nos | wkspjcobuyer@868 | 15 |
| 15 | ASSY AUX WATER TANK | LV7/TATA ASSY AUX WATER TANK | 2 | nos | wkspjcobuyer@868 | 15 |
| 16 | PILOT NBEARING | LV7/TATA PILOT NBEARING | 1 | nos | wkspjcobuyer@868 | 15 |
| 17 | PRESSURE PLATE ASSY | LV7/TATA PRESSURE PLATE ASSY | 1 | nos | wkspjcobuyer@868 | 15 |
| 18 | CLUTCH PLATE ASSY | LV7/TATA CLUTCH PLATE ASSY | 1 | nos | wkspjcobuyer@868 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Evidence of 3-year govt/PSU supply experience with contracts
OEM authorization (if bidding through reseller)
Details of prior similar supply contracts and performance certificates
Malicious code certificate for hardware/software components
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet 3-year govt/PSU supply experience, provide PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations. Submit 18-item BOQ with no fixed quantities, and prepare Detailed Design Drawings within 5 days of award for buyer approval.
Prepare PAN, GSTIN, cancelled cheque, EFT mandate, evidence of prior govt/PSU contracts for similar items, OEM authorization if applicable, and a Malicious code certificate for hardware/software elements. Include design drawings and any quality certifications relevant to Army standards.
The buyer may increase quantity up to 25% at contract rates. Delivery time extends pro-rata with a minimum of 30 days. If approval of drawings delays, the delivery period is re-fixed without liquidated damages for the delay.
Submit Detailed Design Drawings within 5 days of award. The buyer will approve or list modifications within 5 days. If delayed, no liquidated damages apply for the delay, and delivery period will be adjusted accordingly.
Bidders must bear applicable GST; reimbursement is the lower of actual GST or quoted GST rate. Final reimbursement aligns with actual rates up to the quoted percentage.
Bidders must demonstrate 3 years of regular manufacture and supply of similar category products to Central/State Govt/PSU. Provide copies of contracts showing quantity supplied during each year and primary product value compliance for bunch bids.
The extract does not specify LD details; final contract will define penalties for late delivery or non-compliance. Bidders should seek explicit LD terms and performance-bond details during final negotiations.
If bidding through a reseller, supply OEM authorization documentation proving authorization to supply the listed CHAIN and related components. Include proof of prior govt/PSU supply experience to strengthen eligibility.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS