ASSY LOCK RH,DOOR LOCK ASSY RH,DISC CLUTCH,COVER ASSY CLUTCH,BEARING 6203 RS1 C3,OIL SEAL KICK STAR
Indian Army
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Quantity
52
Category
CHANGE OVER SWITCH
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for procurement of multiple vehicle and related components, listed under 16 items for the location Ganjam, Odisha 760001. The project involves supply of parts across categories such as CHANGE OVER SWITCH, BATTERY CUT OFF SWITCH, ISOLATOR SWITCH, GASKET CRANK CASE TO CYL BARREL, CASE HEAD LIGHT, MIRROR ASSY BACK, TUBE BRAKE PEDAL SPRING, DAMPER REAR WHEEL, RUBBER A KICK STARTER, and related components. The BOQ indicates 16 total items; no explicit quantities or estimated value are disclosed in the available data. The delivery address is specified as GOPALPUR. A bidder must comply with the purchaser’s option clause allowing up to 25% quantity variation and must align delivery to the extended schedule if exercised. This tender targets suppliers registered with the designated Goa/DEF INSTR GOPALPUR registration authority and requires prior govt/PSU supply experience.
Product categories: vehicle component spares (switches, gaskets, mirrors, dampers, rubber parts, timing belts, clutch release, ignition/start components)
BOQ items: 16 total; specific quantities not disclosed
Delivery location: GOPALPUR, Odisha
Eligibility: 2 years govt/PSU supply experience
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA
Registration: Must be enrolled with DEF INSTR GOPALPUR before bid opening
Quantity variation up to 25% during contract execution
Delivery/installation at GOPALPUR address
Mandatory govt/PSU supply experience of 2 years
EMD details and exact payment terms to be specified in the tender; ensure compliance with govt procurement norms and EFT-based payments.
Delivery period starts from last date of original delivery order; extended time calculated as (increased quantity/original quantity) x original delivery period with a minimum 30 days.
Penalties/LD if delivery or performance fails to meet terms; details to be confirmed in the final bid document.
Regular manufacture and supply of similar category products to govt/PSU for 2 years
Not under liquidation or bankruptcy; provide undertaking
Registered/empanelled with DEF INSTR GOPALPUR on bid opening date
Indian Army
Indian Army
RI BHOI, MEGHALAYA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CHANGE OVER SWITCH | CHANGE OVER SWITCH | 8 | nos | bycon1.955rgt.odisha | 15 |
| 2 | BATTERY CUT OFF SWITCH | BATTERY CUT OFF SWITCH | 7 | nos | bycon1.955rgt.odisha | 15 |
| 3 | ISOLATOR SWITCH | ISOLATOR SWITCH | 2 | nos | bycon1.955rgt.odisha | 15 |
| 4 | SLAVE CYLINDER | SLAVE CYLINDER | 1 | nos | bycon1.955rgt.odisha | 15 |
| 5 | COVER TIMING BELT OUTSIDE | COVER TIMING BELT OUTSIDE | 2 | nos | bycon1.955rgt.odisha | 15 |
| 6 | ARM CLUTCH RELEASE | ARM CLUTCH RELEASE | 1 | nos | bycon1.955rgt.odisha | 15 |
| 7 | GASKET CRANK CASE TO CYL BARREL | GASKET CRANK CASE TO CYL BARREL | 1 | nos | bycon1.955rgt.odisha | 15 |
| 8 | SWITCH ASSY COMBINATION | SWITCH ASSY COMBINATION | 3 | nos | bycon1.955rgt.odisha | 15 |
| 9 | CASE HEAD LIGHT | CASE HEAD LIGHT | 3 | nos | bycon1.955rgt.odisha | 15 |
| 10 | LOCK SIDE COVER | LOCK SIDE COVER | 2 | nos | bycon1.955rgt.odisha | 15 |
| 11 | MIRROR ASSY BACK | MIRROR ASSY BACK | 1 | nos | bycon1.955rgt.odisha | 15 |
| 12 | BUSH RUBBER | BUSH RUBBER | 5 | nos | bycon1.955rgt.odisha | 15 |
| 13 | TUBE BRAKE PEDAL SPRING | TUBE BRAKE PEDAL SPRING | 1 | nos | bycon1.955rgt.odisha | 15 |
| 14 | DAMPER REAR WHEEL | DAMPER REAR WHEEL | 2 | nos | bycon1.955rgt.odisha | 15 |
| 15 | GRIP L HANDLE | GRIP L HANDLE | 1 | nos | bycon1.955rgt.odisha | 15 |
| 16 | RUBBER A KICK STARTER | RUBBER A KICK STARTER | 12 | nos | bycon1.955rgt.odisha | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
NDA declaration on bidder letter head
Evidence of past govt/PSU supply (contracts showing 2 years of activity)
Certificate of registration/empanelment with DEF INSTR GOPALPUR
Contract copies supporting yearly quantities
Key insights about ODISHA tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure NDA is signed, provide 2 years of govt/PSU supply contracts, and obtain DEF INSTR GOPALPUR registration before bid opening. Verify delivery address GOPALPUR and the 16 item BOQ specifics.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and proof of 2-year govt/PSU supply experience. Also include registration/empanelment with DEF INSTR GOPALPUR and copies of relevant contracts showing yearly quantities supplied.
Delivery starts after the original order date; option clause allows up to 25% quantity change and extended delivery time calculated as (increased quantity/original quantity) x original period, minimum 30 days. Delivery location: GOPALPUR, Odisha.
Eligibility requires at least 2 years of manufacturing and supplying similar products to govt/PSU, demonstrated through contract copies for each year, and compliance with DEF INSTR GOPALPUR registrar requirements by bid opening.
Bidder must submit a Non-Disclosure Declaration on their letterhead, confirming no disclosure of contract details to third parties during or after the contract, with legal implications for breach.
Delivery/installation is to be performed at GOPALPUR, Odisha 14/18 (as per bidder address formatting in terms), with potential commissioning within scope of supply.
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