GEM

Indian Army Armature Assembly & Field Coil Tender Maharashtra 2025 - IS 550/ISI Standards Compliant Equipment Procurement

Posted

23 Oct 2025, 01:04 pm

Deadline

03 Nov 2025, 01:00 pm

Progress

Issue23 Oct 2025, 01:04 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14

Category

ARMATURE ASSY

Bid Type

Two Packet Bid

Key Highlights

  • • Brand/OEM requirements: Not specified; look for any OEM authorizations or preferred suppliers in ATC
  • • Technical certifications: GSTIN, PAN, EFT mandate, NDA; inspection via BOARD OF OFFICER
  • • Special clauses: 50% quantity increase/decrease option; delivery time adjustment rules
  • • Eligibility: Not under liquidation or bankruptcy; non-disclosure agreement mandatory
  • • Warranty/AMC: Not specified in data; verify in tender docs
  • • Penalty/LD: Not specified; check ATC for liquidated damages provisions
  • • Delivery/installation: Post‑receipt or pre‑dispatch inspection; delivery period linked to original/extended orders
  • • Documentation: Upload mandatory certificates; failure results in bid rejection

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple security-critical electrical and mechanical components, including ARMATURE ASSEMBLY, FIELD COIL, DRIVE ASSEMBLY, BRUSH CARRIER PLATE, and PUMP FUEL TRANSFER. The procurement comprises 5 items with undefined quantities in the BOQ, and no stated estimated value or start/end dates. Key differentiators include mandatory post‑receipt/pre‑dispatch inspections, a 50% quantity option clause, and stringent vendor documentation requirements. Bidders should prepare for GST and PAN verification and NDA obligations. The tender emphasizes compliance with buyer inspection norms and post‑award execution flexibility.

Technical Specifications & Requirements

  • Product categories: ARMATURE ASSEMBLY, FIELD COIL, DRIVE ASSEMBLY, BRUSH CARRIER PLATE, PUMP FUEL TRANSFER
  • Inspection: Pre‑dispatch (at seller premises) or Post‑receipt (at consignee site) via BOARD OF OFFICER; mandatory for acceptance
  • Compliance: GST and PAN documentation; EFT mandate; Cancelled cheque; non‑disclosure agreement on bid head
  • Documentation: Upload required certificates with bid; not submitting certificates risks rejection
  • Option clause: Purchaser may increase/decrease quantity up to 50% during contract; extended delivery period rules apply
  • Payment terms: GST reimbursement as per actuals or applicable rates, subject to quoted GST percentage

Terms, Conditions & Eligibility

  • EMD amount: Not specified in available data; ensure bid submission aligns with party’s standard EMD policy
  • Financial standing: Not under liquidation or court proceedings; provide undertaking in bid
  • Delivery timing: Delivery period is governed by option clause; minimum 30 days guidance applies
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate, NDA certificate, technical certificates
  • Compliance: Certificates and documents must be uploaded; non-compliance leads to rejection
  • NDA: Must be uploaded on bidder letterhead; prohibits disclosure of contract details

Key Specifications

    • Product/service names: ARMATURE ASSEMBLY, FIELD COIL, DRIVE ASSEMBLY, BRUSH CARRIER PLATE, PUMP FUEL TRANSFER
    • Quantities: Not specified in BOQ; quantity may vary up to 50% under option clause
    • EMD/Value: Not disclosed in available data; bidders should prepare per standard EMD terms
    • Experience: Not detailed; ensure capability for electromechanical assemblies
    • Standards/Quality: Specific standards not listed; verify ISI/IS standards in ATC

Terms & Conditions

  • Mandatory inspections (pre-dispatch or post-receipt) via BOARD OF OFFICER

  • 50% quantity adjustment right for orders placed and during currency of contract

  • Extensive bidder documentation: PAN, GST, EFT mandate, cancelled cheque, NDA

  • GST reimbursement based on actuals or applicable rate; capped by quoted GST

  • Non-submission of certificates leads to rejection

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates; reimbursement capped to quoted GST percentage

Delivery Schedule

Delivery period linked to original delivery order; extended period calculated by (Increase/Original) Ă— Original period, minimum 30 days

Penalties/Liquidated Damages

LD terms not explicitly stated in provided data; verify in ATC/contract

Bidder Eligibility

  • Not under liquidation or equivalent proceedings

  • Submit PAN, GST, cancelled cheque, and EFT mandate

  • Agree to inspection terms (pre-dispatch or post-receipt) via BOARD OF OFFICER

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 ARMATURE ASSY ARMATURE ASSY 3 nos buyer@276 15
2 FIELD COIL FIELD COIL 3 nos buyer@276 15
3 DRIVE ASSY DRIVE ASSY 3 nos buyer@276 15
4 BRUSH CARRIER PLATE BRUSH CARRIER PLATE 3 nos buyer@276 15
5 PUMP FUEL TRANSFER PUMP FUEL TRANSFER 2 nos buyer@276 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate (bank certified)

5

Non-disclosure agreement on bidder letterhead

6

Board of Officer inspection acceptance certificates (if applicable)

7

Any relevant technical certificates or OEM authorizations

8

Proof of financial standing (not under liquidation or bankruptcy)

Frequently Asked Questions

How to bid for Indian Army armature assembly tender in Maharashtra 2025 with IS standards

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA on company letterhead. Ensure post/disptach inspection readiness via BOARD OF OFFICER. Verify 50% quantity option terms and provide OEM or supplier certificates to confirm eligibility.

What documents are required for Army motor components tender participation 2025

Provide PAN and GST certificates, cancelled cheque, EFT mandate, NDA, and relevant technical certificates. Upload vendor code creation documents and proof of non-liquidation status. Ensure Board of Officer inspection readiness and any OEM authorizations if applicable.

What are the delivery terms for Indian Army armature and drive assemblies

Delivery is governed by the option clause; quantity may increase up to 50% and delivery period adjusts proportionally. Minimum extended delivery time is 30 days, calculated from the last date of the original delivery order.

How is GST reimbursement handled in Army procurement 2025 tenders

GST reimbursement is on actuals or the applicable rate, whichever is lower, subject to the maximum of the quoted GST percentage. Ensure GSTIN is valid and aligned with supplier invoices.

What are the inspection requirements for supplier stores in this Army tender

Inspection can be pre-dispatch at seller premises or post-receipt at the consignee site, conducted by BOARD OF OFFICER. Ensure readiness for both inspection modes as specified in ATC.

What is the significance of the 50% quantity option in Army tenders 2025

The purchaser may increase or decrease quantity by up to 50% at contract placement and during the currency of the contract. Delivery timelines adjust accordingly, with minimum 30 days extended period.

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