CLUTCH MASTER CYL ASSY,SLEEVE CYL ASSY,WHEEL CYL ASSY,ALL HOSE KIT,ECM
Indian Army
BIKANER, RAJASTHAN
Bid Publish Date
15-Jul-2026, 8:57 am
Bid End Date
25-Jul-2026, 9:00 am
Location
Progress
Quantity
8
Category
SLEEVE CYL ASSY
Bid Type
Two Packet Bid
Indian Army seeks supply, installation, testing and commissioning of multiple mechanical assemblies including SLEEVE CYL ASSY, CLUTCH MASTER CYL, GEAR LEVER KIT, KNUCKLE BRG, SELF STARTER, and HOSE THT. The BOQ lists 6 items with no explicit quantities. The scope covers delivery within the contract period, with optional quantity adjustments up to 25% at contracted rates. Bidder must comply with performance testing, operator training and any statutory clearances. The tender emphasizes turnover criteria for bidders and OEMs, and requires specific vendor-code documents.
Keywords: tender in India, Indian Army procurement, mechanical assemblies bid, supply installation testing commissioning, option clause 25% quantity, OEM turnover criteria, GST PAN EFT documents.
Product names: SLEEVE CYL ASSY, CLUTCH MASTER CYL, GEAR LEVER KIT, KNUCKLE BRG, SELF STARTER, HOSE THT
BOQ: 6 items, quantities not disclosed
Estimated value: not disclosed
Standards: Not specified
Delivery: not specified; option clause allows 25% quantity variation
Quality: basic installation, testing, commissioning; operator training
Option clause permits ±25% quantity change at contracted rates
Bidder to provide PAN, GST, cancelled cheque, EFT mandate documents
Turnover criteria apply to bidder and OEM for last 3 financial years
Not specified in available data; terms reference standard procurement practices and vendor-code compliance
Delivery period commences from last date of original delivery order; extended period if option exercised; minimum 30 days for extended time
Not detailed in provided data; standard government procurement LD applicable per bid document
Minimum average annual turnover over last 3 financial years as specified in bid document
OEM turnover criteria met for offered product
Compliance with vendor-code creation prerequisites and submission of required GST, PAN, and EFT documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SLEEVE CYL ASSY , CLUTCH MASTER CYL , GEAR LEVER KIT , KNUCKLE BRG , SELF STARTER , HOSE THT
Pre-Bid Date
23-07-2026 09:00:00
Pre-Bid Venue
ADRESS: 7001 EME BN (266 FD WKSP COY), MATHURA (UP)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
MATHURA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | MATHURA | MATHURA | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
WEST DELHI, DELHI
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
HISAR, HARYANA
Indian Army
GURDASPUR, PUNJAB
Tender Results
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SLEEVE CYL ASSY
SLEEVE CYL ASSY
CLUTCH MASTER CYL
CLUTCH MASTER CYL
GEAR LEVER KIT
GEAR LEVER KIT
KNUCKLE BRG
KNUCKLE BRG
SELF STARTER
SELF STARTER
HOSE THT
HOSE THT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SLEEVE CYL ASSY | SLEEVE CYL ASSY | 1 | nos | moregem | 15 | |
| 2 | CLUTCH MASTER CYL | CLUTCH MASTER CYL | 2 | nos | moregem | 15 | |
| 3 | GEAR LEVER KIT | GEAR LEVER KIT | 1 | nos | moregem | 15 | |
| 4 | KNUCKLE BRG | KNUCKLE BRG | 2 | nos | moregem | 15 | |
| 5 | SELF STARTER | SELF STARTER | 1 | nos | moregem | 15 | |
| 6 | HOSE THT | HOSE THT | 1 | nos | moregem | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Audited balance sheets or CA/Cost Accountant turnover certificate
OEM authorization (if applicable)
Technical bid documents
Vendor code creation documents
Bidders must meet turnover criteria for both bidder and OEM, submit PAN, GST, cancelled cheque, and EFT mandate. Provide technical bid and OEM authorizations if applicable. The scope includes supply, installation, testing, commissioning, and operator training. Ensure compliance with vendor-code requirements and option clause permitting up to 25% quantity variation.
Submit PAN, GST certificate, cancelled cheque, EFT mandate, and audited turnover evidence for the last 3 financial years. Include OEM authorization if you are not the original equipment manufacturer, plus technical bid documents and vendor-code creation proofs as specified by the Army procurement terms.
Delivery period begins after the original delivery order date; option clause allows quantity change up to 25% during contract. If extended, additional time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Items include SLEEVE CYL ASSY, CLUTCH MASTER CYL, GEAR LEVER KIT, KNUCKLE BRG, SELF STARTER, and HOSE THT. The BOQ lists 6 items but individual item quantities are not disclosed in the available data; scope includes supply, installation, testing, commissioning, and operator training.
Provide audited balance sheets for the last 3 financial years or a CA/Cost Accountant certificate indicating turnover for the relevant period. If OEM is younger than 3 years, use completed years after incorporation. This ensures compliance with OEM turnover criteria for the procurement.
Specific payment terms are not detailed in the available data. Bid response should include standard procurement payment expectations and ensure EMD compliance. Prepare to align with government procurement norms and place emphasis on submission of mandatory financial documents and vendor-code prerequisites.
Scope includes Supply, Installation, Testing, Commissioning of the listed assemblies, along with Training of operators and providing any required statutory clearances. Ensure readiness to demonstrate installation and commissioning activities per contract requirements and readiness for operator training sessions.
Eligibility criteria cover turnover thresholds for bidders and OEMs, required documents (PAN, GST, EFT), and compliance with vendor-code processes. Confirm with the tender documents for exact turnover figures and any additional prerequisites; prepare audited financials and OEM authorization if applicable.
Indian Army
📍 HYDERABAD, TELANGANA
Indian Army
📍 FAIZABAD, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 RI BHOI, MEGHALAYA
Indian Army
📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS