352 DIA CLUTCH DISC ASSY,ASSY RELEASE BEARING,ALTERNATOR 12V,FIELD COIL 12V,SOLENOID SWITCH 12V
Indian Army
JALPAIGURI, WEST BENGAL
Progress
Quantity
20
Category
MAIN BEARING STD
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple automotive components listed under the MAIN BEARING STD, PILOT BEARING, SOLENOID SWITCH 12V, BUSH SET 12V, CLUTCH DISC 352 DIA, ASSY DRIVE SFT, HEAD FUEL FILTER, ARMATURE 12V, ASSY TAIL GATE BALANCER LH, ASSY PS PUMP, ROTOR ASSY 24V for deployment in Gurudaspur, Punjab. The BOQ comprises 11 items, with no explicit quantities published. The procurement is framed with an option clause allowing up to 25% quantity fluctuation at contracted rates, and delivery timelines tied to the original delivery order. No estimated value or EMD amount is disclosed. This tender targets bulk automotive assemblies and components used in military platforms, requiring precise compatibility with listed part names.
Product/service categories include: MAIN BEARING STD, PILOT BEARING, SOLENOID SWITCH 12V, BUSH SET 12V, CLUTCH DISC 352 DIA, ASSY DRIVE SFT, HEAD FUEL FILTER, ARMATURE 12V, ASSY TAIL GATE BALANCER LH, ASSY PS PUMP, ROTOR ASSY 24V
Quantities and units not specified in BOQ (N/A), indicating potential bulk procurement subject to option clause
Delivery terms anchored to last date of original delivery order with possible extensions via the 25% quantity variation clause
No explicit standards, certifications, or OEM brands listed in the tender excerpt
EMD amount and estimated contract value are not disclosed in the provided data
25% quantity variation allowed at contract and during currency with same rates
Delivery period linked to original delivery order date with extension formula
No published EMD amount or precise item quantities in BOQ
Purchaser may adjust quantity up to 25% at contract and during the currency, with delivery time extended proportionally but minimum 30 days.
EMD amount not disclosed in the data; standard military tenders require EMD/Security deposit per organization policy.
No explicit warranty or LD details provided in the tender excerpt; bidders should seek clarifications during bid stage.
Demonstrated experience supplying automotive components to defense or government bodies
Financial capacity evidenced by recent statements showing viability for bulk procurement
Compliance with procurement formalities and ability to meet delivery obligations under option clause
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MAIN BEARING STD | MAIN BEARING STD | 1 | nos | sanjay@863 | 21 |
| 2 | PILOT BEARING | PILOT BEARING | 1 | nos | sanjay@863 | 21 |
| 3 | SOLENOID SWITCH 12V | SOLENOID SWITCH 12V | 2 | nos | sanjay@863 | 21 |
| 4 | BUSH SET 12V | BUSH SET 12V | 7 | nos | sanjay@863 | 21 |
| 5 | CLUTCH DISC 352 DIA | CLUTCH DISC 352 DIA | 1 | nos | sanjay@863 | 21 |
| 6 | ASSY DRIVE SFT | ASSY DRIVE SFT | 1 | nos | sanjay@863 | 21 |
| 7 | HEAD FUEL FILTER | HEAD FUEL FILTER | 1 | nos | sanjay@863 | 21 |
| 8 | ARMATURE 12V | ARMATURE 12V | 3 | nos | sanjay@863 | 21 |
| 9 | ASSY TAIL GATE BALANCER LH | ASSY TAIL GATE BALANCER LH | 1 | nos | sanjay@863 | 21 |
| 10 | ASSY PS PUMP | ASSY PS PUMP | 1 | nos | sanjay@863 | 21 |
| 11 | ROTOR ASSY 24V | ROTOR ASSY 24V | 1 | nos | sanjay@863 | 21 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant automotive component supply
Financial statements (last 3 years) or turnover proof
EMD/Security deposit documentation (as applicable by organization)
Technical bid documents and compliance statements
OEM authorizations or authorized dealer certificates (if required by buyer terminology)
Key insights about PUNJAB tender market
Bidders should prepare GST, PAN, experience certificates, and financials, plus OEM authorizations if required. The tender allows up to 25% quantity variation and delivery based on the original delivery order; ensure compliance with the option clause and submit technical and financial bids before submission.
Required documents include GST registration, PAN, three years of financial statements, experience certificates for similar supplies, EMD documentation, technical bid, and OEM authorization certificates if applicable. Ensure all documents align with the buyer’s terms and are valid.
No explicit technical specs are published; the tender lists SOLENOID SWITCH 12V among item categories. Bidders should rely on OEM-level compatibility data and verify with the Indian Army procurement team for exact electrical ratings, mounting, and interface standards.
Delivery starts from the last date of the original delivery order, with possible extension computed as (increased quantity ÷ original quantity) × original delivery period, subject to minimum 30 days; exact dates depend on order issuance and contract terms.
The purchaser may increase or decrease order quantity up to 25% at the time of contract and during the contract period at the same contracted rates; this affects delivery planning and may require schedule adjustments.
The tender data does not specify standards like ISI or ISO; bidders should confirm any mandatory certifications with the purchasing authority and submit relevant compliance documents if required.
The tender excerpt does not list explicit payment terms; bidders should await the detailed bid document and confirm terms such as advance, milestone, or milestone-based payments during bid submission.
No specific brand or OEM requirements are published in the tender data; bidders should seek clarification from the buyer and, if required, provide OEM authorization certificates with their bid.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS