Bid Publish Date
30-Aug-2026, 9:20 am
Bid End Date
09-Sep-2026, 4:00 pm
Location
Progress
The opportunity is issued by the Indian Army, Department Of Military Affairs, for a supply-only package comprising mechanical components such as SPRING BRAKE CHAMBER, SET OF MAIN BRG SHELL UNDER SIZE 0.05MM, SWITCH SWF 201 576, PIPE LINE, SET OF BUSHES 0.05, PROTECTIVE BAG, HEAD LIGHT, KIT DECARB GASKET SET, DRIVE ASSY, BATTERY CUT OFF SWITCH, WIPER ARM PENTOGRAPH TYPE, and related items. The BoQ lists 11 items, with no explicit quantities or unit rates provided; estimated value is not disclosed. Deliverables are to be shipped to BABINA, NEAR RAILWAY STATION, with installation/commissioning not explicitly stated as scope. The clause permits a 25% quantity variation during contract, at contracted rates, and delivery time extension rules based on the extended quantity. This tender emphasizes supply chain readiness, post-dispatch inspection, and a 1-year warranty from final acceptance. Unique aspects include pre/post inspection options and OEM warranty submission, plus mandatory vendor documentation and NDA compliance.
Keywords: tender in Babina, SBI procurement, Indian Army tender 2026, supply of mechanical components, 25% quantity option, post-dispatch inspection, 1-year OEM warranty.
Option clause allows ±25% quantity variation during and after contract
Delivery schedule anchored to last date of original delivery order
Inspection by nominated agency with pre/post option depending on ATC
Not explicitly stated; standard contract terms may apply with delivery against acceptance and OEM warranty.
Delivery period starts after last date of original delivery order; extended time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Not detailed in provided data; expect standard L.D. as per Army terms or ATC.
Must provide PAN and GSTIN
Must submit EFT Mandate and NDA
Must have ability to supply goods to Indian Army with OEM support
Quantity
17
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
SPRING BRAKE CHAMBER , SET OF MAIN BRG SHELL UNDER SIZE 0.05MM , SWITCH SWF 201 576 , PIPE LINE , SET OF BUSHES 0.05 , PROTECTIVE BAG , HEAD LIGHT , KIT DECARB GASKET SET , DRIVE ASSY , BATTERY CUT OFF SWITCH , WIPER ARM PENTOGRAPH TYPE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JHANSI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JHANSI | JHANSI | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
SPRING BRAKE CHAMBER
LV7/STLN
SET OF MAIN BRG SHELL UNDER SIZE 0.05MM
LV7/ZIL
SWITCH SWF 201 576
LV7/TATRA
PIPE LINE
LV1/R90
SET OF BUSHES 0.05
LV7/ZIL
PROTECTIVE BAG
LV7/TATRA
HEAD LIGHT
LV7/STLN
KIT DECARB GASKET SET
LV7/TMB
DRIVE ASSY
LV7/TMB
BATTERY CUT OFF SWITCH
LV7/TMB
WIPER ARM PENTOGRAPH TYPE
LV7/TMB
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SPRING BRAKE CHAMBER | LV7/STLN | 1 | nos | buycon5431 | 15 | |
| 2 | SET OF MAIN BRG SHELL UNDER SIZE 0.05MM | LV7/ZIL | 1 | nos | buycon5431 | 15 | |
| 3 | SWITCH SWF 201 576 | LV7/TATRA | 1 | nos | buycon5431 | 15 | |
| 4 | PIPE LINE | LV1/R90 | 1 | nos | buycon5431 | 15 | |
| 5 | SET OF BUSHES 0.05 | LV7/ZIL | 1 | nos | buycon5431 | 15 | |
| 6 | PROTECTIVE BAG | LV7/TATRA | 2 | nos | buycon5431 | 15 | |
| 7 | HEAD LIGHT | LV7/STLN | 2 | nos | buycon5431 | 15 | |
| 8 | KIT DECARB GASKET SET | LV7/TMB | 1 | nos | buycon5431 | 15 | |
| 9 | DRIVE ASSY | LV7/TMB | 1 | nos | buycon5431 | 15 | |
| 10 | BATTERY CUT OFF SWITCH | LV7/TMB | 2 | nos | buycon5431 | 15 | |
| 11 | WIPER ARM PENTOGRAPH TYPE | LV7/TMB | 4 | nos | buycon5431 | 15 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
NDA on bidder letterhead
OEM authorization (if applicable)
Technical bid documents (as per ATC)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; NDAs are required. Provide OEM authorizations if applicable, and ensure compliance with post-dispatch inspection terms, 1-year OEM warranty, and the option to increase quantity by 25% at contracted rates.
Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, NDA on bidder letterhead, OEM authorizations if applicable, and technical bid documents. Ensure submission with bid as per ATC and terms.
Warranty is 1 year from final acceptance or after commissioning; OEM warranty certificates must be submitted at delivery. Seller must rectify any breakdown during the guarantee period at no extra cost and provide ongoing support per ATC.
The purchaser may increase or decrease quantity up to 25% of bid/contract quantity. Delivery time adjusts by formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Delivery is to BABINA near the railway station; installation/commissioning scope is not explicitly included, so confirm during bid submission and ATC alignment.
Final acceptance may require post-receipt inspection at the consignee site; pre-dispatch inspection may apply if selected in ATC. Inspection agencies are nominated by the Buyer.
The tender data lists no explicit IS/ISO standards; suppliers should rely on OEM warranties and ensure components meet generic military hardware expectations and warranty documentation.
Scope is goods-only supply for 11 listed items in the BoQ, including brake chamber, shells, pipes, and accessories; delivery to Babina with post-delivery support and OEM warranty.