Tender Overview
The Indian Army, Department Of Military Affairs, is seeking a procurement package in Sri Ganganagar, Rajasthan for SPAGU NK 1 AUTOMATIC VOLTAGE REGULATOR C 75 and a suite of associated components including CLUTCH SLAVE CYLINDER, REPAIR KIT MSP 3 65, RUBBER HOSE, WHEEL/REPAIR KIT, BRAKE FLUID CONTAINER, and other listed LV7 SIL items. The scope encompasses Supply, Installation, Testing and Commissioning of Goods, with a total of 23 items referenced in the BOQ, though detailed quantities are not disclosed. The tender emphasizes single contract flexibility through quantity variation up to 25% and extended delivery windows at contractor rates. Deliverables must align with the purchaser’s delivery framework and order-extended timelines. This procurement targets defense-grade parts for military hardware, requiring precise compatibility and timely delivery within specified terms.
Technical Specifications & Requirements
- Product categories include AUTOMATIC VOLTAGE REGULATOR C 75, CLUTCH SLAVE CYLINDER, REPAIR KIT MSP 3 65, RUBBER HOSE, WHEEL CYLINDER REPAIR KIT, BRAKE FLUID CONTAINER ASSEMBLY, BRAKE LINING FRONT OS per axle, AIR DRYER KIT, OIL SEAL, FUEL HOSE, BALL JOINTS, CLUTCH BEARING, ASSY HOUSING BLOCK, and related LV7 components.
- No formal technical specifications provided; bidders should prepare for OEM/component compatibility checks and field installation readiness.
- The scope includes Supply, Installation, Testing, Commissioning; potential integration with existing military systems requires adherence to undefined but military-grade standards and procedure familiarity.
- Term clauses indicate flexible quantity up to 25% and extended delivery periods with pro-rated time adjustments, necessitating robust project scheduling and risk management.
Terms, Conditions & Eligibility
- EMD: Not specified in the data; bidders should anticipate standard security deposit requirements.
- Delivery: Delivery windows may extend; option clause allows quantity adjustment up to 25% during contracting and currency, with delivery time recalculation based on (additional/original) quantity and a minimum 30 days.
- Payment: Not specified; bidders should verify payment terms during bid submission.
- Documents: Ensure GST, PAN, manufacturer authorizations, experience certificates, financial statements, and technical compliance documents are prepared; OEM authorizations may be required.
- Compliance: Strict adherence to supply-installation-testing-commissioning scope; escalation and warranty terms not disclosed in data.
