Solenoid Switch,Pitiful Coil,Aux Field Coil,Combination Switch,Timing Device Piston,TD Piston,Assy
Indian Army
MEERUT, UTTAR PRADESH
Bid Publish Date
23-Jan-2026, 12:59 pm
Bid End Date
02-Feb-2026, 1:00 pm
Location
Progress
Quantity
35
Category
BEARING FRONT WHEEL
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical components including bearing front wheel, clutch booster, tank water reservoir, gear lever kit, sensor speed, filter assemblies, coolant hoses, timing belt, and other drive and maintenance parts. The scope references 24 BOQ items though item details are not specified. The estimated value and EMD are not disclosed. The tender emphasizes vendor code creation documentation, MSE purchase preference, obligatory service centres, and inspection regimes. A unique feature is the requirement to establish a functional service centre within 30 days of contract award if none exists. The bidder must align with government procurement norms and IS/QA expectations as indicated in the terms. The tender highlights post-receipt inspection at consignee site and pre-dispatch inspection logistics, with cost allocation for external labs borne by the Buyer. This creates a clear compliance trail for suppliers across defense procurement.
Vendor must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
MSE purchase preference applies; manufacturers only for goods; bidders may need to match L1 within 15% if needed
Functional service centre requirement; establishment within 30 days of contract award; payment contingent on evidence
Payment terms aligned to government procurement; specifics to be detailed in ATC, including functional service centre evidence prior to release
Delivery timeline not disclosed; contract to specify delivery/installation requirements post award
Penalties/LD to be defined in contract and ATC; subject to delivery delays and non-conformance
Manufacturer of offered goods eligible for MSE purchase preference
Must have or establish functional service centre in consignee state within 30 days
Provide PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
AMBALA, HARYANA
Indian Army
AGRA, UTTAR PRADESH
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BEARING FRONT WHEEL | BEARING FRONT WHEEL | 2 | nos | tss_lp@195fwc | 15 |
| 2 | CLUTCH BOOSTER | CLUTCH BOOSTER | 1 | nos | tss_lp@195fwc | 15 |
| 3 | TANK WATER RESERVER | TANK WATER RESERVER | 1 | nos | tss_lp@195fwc | 15 |
| 4 | GEAR LEVER KIT | GEAR LEVER KIT | 1 | nos | tss_lp@195fwc | 15 |
| 5 | SPRING PAD | SPRING PAD | 4 | nos | tss_lp@195fwc | 15 |
| 6 | ROD ASSY STRG DRAG | ROD ASSY STRG DRAG | 1 | nos | tss_lp@195fwc | 15 |
| 7 | END STEERING TIE ROD | END STEERING TIE ROD | 1 | nos | tss_lp@195fwc | 15 |
| 8 | CONNECTOR TIE ROD END | CONNECTOR TIE ROD END | 1 | nos | tss_lp@195fwc | 15 |
| 9 | CONNECTOR ASSY EPI ECM | CONNECTOR ASSY EPI ECM | 1 | nos | tss_lp@195fwc | 15 |
| 10 | AIR FILTER | AIR FILTER | 1 | nos | tss_lp@195fwc | 15 |
| 11 | OIL FILTER | OIL FILTER | 1 | nos | tss_lp@195fwc | 15 |
| 12 | FUEL FILTER | FUEL FILTER | 1 | nos | tss_lp@195fwc | 15 |
| 13 | AC FILTER | AC FILTER | 1 | nos | tss_lp@195fwc | 15 |
| 14 | HOSE INTAKE | HOSE INTAKE | 1 | nos | tss_lp@195fwc | 15 |
| 15 | BOOSTER KIT | BOOSTER KIT | 1 | nos | tss_lp@195fwc | 15 |
| 16 | TIMING BELT | TIMING BELT | 1 | nos | tss_lp@195fwc | 15 |
| 17 | COOLANT PIPE HOSE | COOLANT PIPE HOSE | 1 | nos | tss_lp@195fwc | 15 |
| 18 | SENSOR SPEED | SENSOR SPEED | 1 | nos | tss_lp@195fwc | 15 |
| 19 | SWITCH ASSY COMBINATION | SWITCH ASSY COMBINATION | 1 | nos | tss_lp@195fwc | 15 |
| 20 | COCK ASSY FUEL | COCK ASSY FUEL | 1 | nos | tss_lp@195fwc | 15 |
| 21 | PAD DISC FRONT | PAD DISC FRONT | 1 | nos | tss_lp@195fwc | 15 |
| 22 | CHAIN GUARD | CHAIN GUARD | 1 | nos | tss_lp@195fwc | 15 |
| 23 | NUT | NUT | 8 | nos | tss_lp@195fwc | 15 |
| 24 | OIL FILTER CARTRIDGE | OIL FILTER CARTRIDGE | 1 | nos | tss_lp@195fwc | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure MSE eligibility if manufacturer; provide documentation for service centre availability and comply with post-receipt inspection at consignee site. Follow ATC for delivery, payment terms, and penalties.
Submit PAN, GSTIN, cancelled cheque, EFT mandate. If claiming MSE preference, provide manufacturer certification and relevant evidence. Also supply any OEM authorizations, financial statements, and experience certificates as per ATC when available.
BOQ covers bearings, filters, hoses, timing belt, coolant pipe, sensor speed, and steering/rod assemblies. Specific part numbers and dimensions are not disclosed; bidders should anticipate defense-grade standards and ensure ISO/IS standards compliance where applicable in ATC.
Pre-dispatch inspection is 10% at seller premises via external agency; post-receipt inspection at consignee site is 100% before acceptance. External lab charges borne by Buyer; in-house testing facilities should be available at seller premises.
MSE preference applies for goods; bidders must be the manufacturer of offered products. Traders are excluded. If L1 is non-MSE, an MSE seller can match within 15% of L1 and win up to 50% of total value.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. These are mandatory to participate and enable payment processing and contract issuance.
Specific delivery timelines and payment terms are defined in ATC. The service centre setup and post-receipt inspection are critical gating items. Expect standard government terms with potential milestone payments subject to acceptance testing.
Nominated external inspection agencies will conduct pre-dispatch and post-receipt inspections. Pre-dispatch costs may be borne by the Buyer, while post-receipt acceptance requires full compliance with contract specifications.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS