CLUTCH PLATE,SLEAVE CYL ASSY,CLUTCH BOOSTER,SLEAVE CYL ASSY,MANUAL BRAKE VALVE,BRG CLUTCH RELEASE,F
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
18
Category
COVER ASSY CLUTCH
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites a supply-only tender for a miscellaneous set of mechanical and electrical assemblies including COVER ASSY CLUTCH, DISC CLUTCH, BRG CLUTCH RELEASE, CLUTCH BOOSTER VG, CLUTCH REL BRG, COVER ASSY, ASSY COMBINATION SWITCH, VANE PUMP, SUCTION HOSE ASSY, COIL SYSTEM 2-3, COIL SYSTEM 1-3, ROTARY SWITCH, SPEEDOMETER HEAD ASSY, and FLEXIBLE HOSE ASSY to be sourced at Bathinda, Punjab 151001. Estimated value is ₹49,000.00 with a total of 14 items listed in the BOQ. The bid scope is limited to the supply of goods, with no installation work indicated. The tender emphasizes quantity variation rights up to 25% and extended delivery as per option clauses. This opportunity targets suppliers capable of delivering multiple line items on contract terms from Bathinda. Key differentiators include item variety and the need to meet delivery terms under the option clause while maintaining price parity. The tender stresses compliance with competitive procurement for military equipment procurement in Punjab.
Product/service names: clutch assemblies, rotary switch, speedometer head, vane pump, suction hose, coil systems, and flexible hoses
Quantities: 14 total items (BOQ), specific quantities not provided
Estimated value: ₹49,000
Experience requirements: not specified; prepare to demonstrate capability in supply of mechanical/electrical assemblies
Quality/compliance terms: not specified; bidders should plan for standard government procurement quality checks
Delivery: supply-only; delivery period adjustable per option clause
Quantity variance allowed up to 25% at order and during currency
Delivery period adjustments follow ( Increased quantity / Original quantity ) × Original delivery period, min 30 days
Supply-only contract with no on-site installation specified
Not specified in the provided data; bidders should anticipate standard government payment terms and confirm with issuing authority.
Delivery period calculated from last date of original delivery order; extended delivery time scales with quantity changes per formula; minimum 30 days.
Not specified in the tender data; bidders should seek clarification on LDs and performance bonds during bid submission.
Ability to supply 14 listed items as a single contract
Compliance with option clause for quantity variation up to 25%
Capability to deliver within extended timelines per quantity changes
Submit standard GST, PAN, and financial documents with bid
Indian Army
BATHINDA, PUNJAB
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | COVER ASSY CLUTCH | LV7 MARUTI | 2 | nos | [email protected] | 15 |
| 2 | DISC CLUTCH | LV7 MARUTI | 2 | nos | [email protected] | 15 |
| 3 | BRG CLUTCH RELEASE | LV6 MT7 | 1 | nos | [email protected] | 15 |
| 4 | CLUTCH BOOSTER VG | LV7 T 815 | 1 | nos | [email protected] | 15 |
| 5 | CLUTCH REL BRG | LV7 STLN | 1 | nos | [email protected] | 15 |
| 6 | COVER ASSY | LV7 STLN | 1 | nos | [email protected] | 15 |
| 7 | ASSY COMBINATION SWITCH | LV7 TMB | 1 | nos | [email protected] | 15 |
| 8 | VANE PUMP | LV7 STLN VF | 1 | nos | [email protected] | 15 |
| 9 | SUCTION HOSE ASSY | LV7 TATA STORME | 2 | nos | [email protected] | 15 |
| 10 | COIL SYSTEM 2-3 | LV7 T 815 | 1 | nos | [email protected] | 15 |
| 11 | COIL SYSTEM 1-3 | LV7 T 815 | 2 | nos | [email protected] | 15 |
| 12 | ROTARY SWITCH | LV7 STLN VF | 1 | nos | [email protected] | 15 |
| 13 | SPEEDOMETER HEAD ASSY | LV7 HH | 1 | nos | [email protected] | 15 |
| 14 | FLEXIBLE HOSE ASSY | LV7 STLN | 1 | nos | [email protected] | 15 |
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GST registration certificate
PAN card
Experience certificates showing prior similar supply experience (if available)
Financial statements or solvency proof
EMD submission document (amount not specified in tender data; prepare as per local guidelines)
Technical bid documents demonstrating capability to supply 14 listed items
OEM authorizations or dealership certificates if required by the item category
Any prior contract performance letters related to military procurements (if available)
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, and financial statements along with the technical bid. Provide OEM authorizations if required, and demonstrate capability to supply 14 listed items. Ensure compliance with the option clause allowing up to 25% quantity variation and be ready for delivery timeline adjustments per the formula.
Submit GST registration, PAN card, experience certificates for similar supply, financial statements, EMD documents, technical compliance certificates if any, OEM authorizations, and previous contract performance letters. Include bid security as per local guidelines and ensure goods-only delivery readiness.
Delivery is for supply-only goods. The original delivery period can be extended by the option clause; additional time equals (increased quantity/original quantity) × original period, with a minimum of 30 days. Adjusted delivery begins after the last date of the original order.
The estimated contract value is ₹49,000.00 for 14 items, including clutch assemblies, rotary switch, vane pump, and speedometer head. The scope is strictly supply of goods; no installation or commissioning is described in the data.
The tender data does not specify standards or certifications. Prepare to provide standard procurement documents and OEM authorizations if applicable, and confirm any ISI/ISO requirements with the issuing authority during bid submission.
The purchaser may increase or decrease the quantity up to 25% of the bid quantity at award and during currency. Extended delivery time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Prepare a complete bid package including GST, PAN, financials, experience certificates, and technical compliance documents. Ensure the ability to supply all 14 items and address the option clause. Clarify delivery timelines and payment terms with the buyer prior to submission.
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS