Rubber Pad,Bearing,Oil Seal,Spider Universal Joint,Speedo Sensor,Clutch Bearing,Switch 4 wheel Driv
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Bid Publish Date
03-Jul-2026, 11:13 am
Bid End Date
13-Jul-2026, 12:00 pm
Value
₹35,000
Location
Progress
Quantity
53
Category
Bearing Set Connecting Rod
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for a procurement bundle covering multiple automotive and mechanical spares, including Bearing Sets, Connecting Rods, Distilled Water, Electrolyte Water, Rotary Seals, Assy Universal Joint, Solenoid Valve 24V, Valve Assembly, Front Brake Pads, Rear Brake Shoes, Major Repair Kits for Air Compressor and Air Dryer Assembly, Rear Shoe Sets, Front Hub Oil Inner Seals, Bearing Pilots, Big End Bearings, and related components across 15 items. Estimated value: ₹35000.00. The tender specifies bulk compatibility with military fleet maintenance and a broad scope with a 25% optional quantity increase during contract execution. OEM support from imported products must have a registered Indian office for after-sales service. The tender emphasizes quantity variation and delivery timing aligned to original and extended delivery periods. Location details are not specified. Key differentiator is the wide range of spares under a single procurement. Unique clause includes option-based quantity adjustments at contracted rates.
Product/service names: Bearing Set, Connecting Rod, Distilled Water, Electrolyte Water, Rotary Seal, Assy Universal Joint, Solenoid Valve 24V, Valve Assembly, Front Brake Pad, Rear Brake Shoe, Major Repair Kit Air Compressor, Repair Kit Air Dryer Assembly, Shoe Set Rear Brake, Front Hub Oil Inner Seal, Bearing Pilot, Big End Bearing Cell
Quantity/est. value: 15 items; estimated value ₹35,000.00
Delivery terms: original delivery period and possible extension; minimum 30 days added for increased quantity
OEM/Authorized Seller requirement for imported products with India-based after-sales service
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate for vendor code creation
Quantity adjustment up to 25% during contract at contracted rates
Mandatory vendor code documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Imported items require India-based after-sales service office and certification
Not explicitly specified; bidders should confirm payment timelines and any advance or milestone payments in final bid.
Delivery periods are tied to the original delivery order and any extensions; minimum additional time is 30 days for increased quantity.
No LD details provided; bidders should verify penalties and performance bonds in the final bid package.
Must meet standard defense procurement prereqs and provide all mandatory vendor code documents
OEM or Authorized Seller for imported items with India-based after-sales support
Compliance with option clause and delivery extensions per contract terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Bearing Set Connecting Rod , Distilled Water , Electrolyte Water , Rotary Seal , Assy Universal Joint , Solenoid Valve 24V , Valve Assy , Front Brake Pad , Brake Shoe Rear , Major Repair Kit Air Compressor , Rep Kit Air Dryer Assy , Shoe Set Rear Brake , Front Hub Oil Inner Seal , Bearing Pilot , Big End Bearing Cell
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
BATHINDA, PUNJAB
Tender Results
Loading results...
Bearing Set Connecting Rod
Bearing Set Connecting Rod
Distilled Water
Distilled Water
Electrolyte Water
Electrolyte Water
Rotary Seal
Rotary Seal
Assy Universal Joint
Assy Universal Joint
Solenoid Valve 24V
Solenoid Valve 24V
Valve Assy
Valve Assy
Front Brake Pad
Front Brake Pad
Brake Shoe Rear
Brake Shoe Rear
Major Repair Kit Air Compressor
Major Repair Kit Air Compressor
Rep Kit Air Dryer Assy
Rep Kit Air Dryer Assy
Shoe Set Rear Brake
Shoe Set Rear Brake
Front Hub Oil Inner Seal
Front Hub Oil Inner Seal
Bearing Pilot
Bearing Pilot
Big End Bearing Cell
Big End Bearing Cell
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Bearing Set Connecting Rod | Bearing Set Connecting Rod | 1 | nos | qm6255armdwksp | 60 | |
| 2 | Distilled Water | Distilled Water | 21 | nos | qm6255armdwksp | 60 | |
| 3 | Electrolyte Water | Electrolyte Water | 6 | nos | qm6255armdwksp | 60 | |
| 4 | Rotary Seal | Rotary Seal | 9 | nos | qm6255armdwksp | 60 | |
| 5 | Assy Universal Joint | Assy Universal Joint | 2 | nos | qm6255armdwksp | 60 | |
| 6 | Solenoid Valve 24V | Solenoid Valve 24V | 5 | nos | qm6255armdwksp | 60 | |
| 7 | Valve Assy | Valve Assy | 1 | nos | qm6255armdwksp | 60 | |
| 8 | Front Brake Pad | Front Brake Pad | 1 | nos | qm6255armdwksp | 60 | |
| 9 | Brake Shoe Rear | Brake Shoe Rear | 1 | nos | qm6255armdwksp | 60 | |
| 10 | Major Repair Kit Air Compressor | Major Repair Kit Air Compressor | 1 | nos | qm6255armdwksp | 60 | |
| 11 | Rep Kit Air Dryer Assy | Rep Kit Air Dryer Assy | 1 | nos | qm6255armdwksp | 60 | |
| 12 | Shoe Set Rear Brake | Shoe Set Rear Brake | 1 | nos | qm6255armdwksp | 60 | |
| 13 | Front Hub Oil Inner Seal | Front Hub Oil Inner Seal | 1 | nos | qm6255armdwksp | 60 | |
| 14 | Bearing Pilot | Bearing Pilot | 1 | nos | qm6255armdwksp | 60 | |
| 15 | Big End Bearing Cell | Big End Bearing Cell | 1 | nos | qm6255armdwksp | 60 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
OEM authorization or proof of Indian office for imported products
Technical bid documents (as applicable by the organization)
Any existing vendor code creation documents
To bid, ensure you submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, and provide OEM authorization if importing. Verify the 25% quantity variation rights and confirm delivery timelines per original and extended periods. Ensure compliance with vendor documentation and service support requirements.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization if applicable, and technical bid documents. Include proof of India-based after-sales support for imported products and any existing vendor code related documents per buyer terms.
No explicit item specifications are listed; bidders should seek clarifications. The list includes bearings, seals, brake components, and air system kits. Prepare to provide OEM compliance, potential standards, and installation compatibility with Indian Army maintenance fleets.
Original delivery period plus extension is allowed; additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Ensure plan accounts for possible 25% quantity increase during contract execution.
The EMD amount is not disclosed in the tender data. Bidders should confirm the required bid security amount and method (electronic or DD) in the final bid package and ensure compliance with defense procurement norms.
The tender data does not specify standards. Bid applicants should confirm any mandatory certifications or government-approved standards with the procurement agency and include any applicable quality assurance certifications in their bid.
Imported items must have an OEM or Authorized Seller with a registered Indian office for after-sales service. Submit an official certificate proving the Indian after-sales presence as part of bid documentation.
Estimated value is ₹35,000.00 with 15 distinct items listed in the BOQ, spanning bearings, seals, brake components, valves, and air system repair kits. Vendors should prepare for bulk and single-item procurement within the stated range.
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 BAREILLY, UTTAR PRADESH
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS