SPARK PLUG,CLUTCH PLATE ASSY,COVER ASSY CLUTCH,BRAKE SHOE SET,FUEL PUMP MOTOR,MAIN STAND,MAIN SHAFT
Indian Army
AMRITSAR, PUNJAB
Progress
Quantity
7
Category
CLUTCH COVER 352 DIA
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-item procurement in Gurudaspur, Punjab 143505. The scope lists five item categories: clutch cover 352 DIA, assembly drive shaft thrust bearing, assembly PS vane pump Euro, timing gear FIP, and glow plug. Estimated value is ₹55,500.00 with no explicit EMD amount stated. The BOQ shows 5 items but detailed quantities are not disclosed. The buyer reserves a +/-25% quantity variation at contract award and during the currency with contractual rates. This requires bidders to align with option-based delivery and scope expansion rules.
Key differentiator includes multi-item military-grade components, potential volume flexibility, and delivery timing anchored to original orders with extended-time calculations. The tender’s location-specific context emphasizes field-ready mechanical assemblies for defense vehicles, demanding precise adherence to the listed component specifications and delivery mechanics. Bidders should prepare for varied packaging, compatibility checks, and rapid ramp-up if quantities are adjusted.
Product/service names: clutch cover 352 DIA, drive shaft thrust bearing assembly, PS vane pump Euro assembly, timing gear FIP, glow plug
Quantities: not disclosed in BOQ; total items = 5
Estimated value: ₹55,500.00
Delivery terms: option clause allows ±25% quantity variation
Standards/certifications: not specified in tender data; confirm OEM/IS requirements during bid
Quantity variation up to 25% at contracted rates
Delivery period starts from last date of original delivery order
Not specified EMD amount; verify during bid submission
Delivery period calculated from the last date of the original delivery order; extended time based on (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Purchaser may increase/decrease quantity up to 25% during contract placement and currency at contracted rates
EMD amount not specified in tender data; bidders must verify and prepare appropriate security as per standard Army tender guidelines
Experience in supplying military/mechanical components
Financial stability evidenced by audited statements
Compliance with OEM authorizations and certification requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CLUTCH COVER 352 DIA , ASSY DRIVE SHAFT THRUST BRG , ASSY PS VANE PUMP EURO , TIMING GEAR FIP , GLOW PLUG
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
Gurdaspur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Gurdaspur | Gurdaspur | - | - | 2 | 21 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Armed Forces Tribunal
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Tender Results
Loading results...
CLUTCH COVER 352 DIA
CLUTCH COVER 352 DIA
ASSY DRIVE SHAFT THRUST BRG
ASSY DRIVE SHAFT THRUST BRG
ASSY PS VANE PUMP EURO
ASSY PS VANE PUMP EURO
TIMING GEAR FIP
TIMING GEAR FIP
GLOW PLUG
GLOW PLUG
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CLUTCH COVER 352 DIA | CLUTCH COVER 352 DIA | 2 | nos | sanjay@863 | 21 | |
| 2 | ASSY DRIVE SHAFT THRUST BRG | ASSY DRIVE SHAFT THRUST BRG | 1 | nos | sanjay@863 | 21 | |
| 3 | ASSY PS VANE PUMP EURO | ASSY PS VANE PUMP EURO | 1 | nos | sanjay@863 | 21 | |
| 4 | TIMING GEAR FIP | TIMING GEAR FIP | 1 | nos | sanjay@863 | 21 | |
| 5 | GLOW PLUG | GLOW PLUG | 2 | nos | sanjay@863 | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (audited or statutory)
EMD/Security deposit documentation (if required)
Technical bid documents (compliance and capability statements)
OEM authorizations or approvals (where applicable)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD documentation, and technical compliance. Ensure OEM authorizations where required, and confirm the exact EMD amount with the procurement cell. Follow Army terms, including the ±25% quantity option and delivery-extensions formula. Prepare technical capability statements for five listed items: clutch cover 352 DIA, thrust bearing, vane pump, timing gear, and glow plug.
Required documents include GST certificate, PAN, audited financial statements, experience certificates for similar supply, EMD documentation, and OEM authorizations. Technical bid should demonstrate compliance with component standards and ability to meet delivery timelines under the option clause. Ensure packaging and compatibility data for five listed items.
Key items are clutch cover 352 diameter, assembly drive shaft thrust bearing, assembly PS vane pump Euro, timing gear FIP, and glow plug. The BOQ lists five items with no disclosed quantities, but the contract allows a ±25% quantity variation at contracted rates. Ensure compatibility with Army platforms and OEM approvals where applicable.
Delivery starts from the last date of the original delivery order. If quantity increases, the extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may extend to the original delivery period during option exercise.
The estimated contract value is ₹55,500.00 for the five listed items. Bid submissions should reflect this scope and anticipate potential quantity adjustments up to 25% at contracted rates under the option clause.
Tender data does not specify exact standards; bidders should provide OEM authorizations and confirm compliance with organization-specific guidelines. Where applicable, present evidence of quality certifications (e.g., ISO, IS standards) and ensure components can integrate with defense equipment.
Deadline details are not provided in the data. Bidders should monitor Army procurement notices for the exact submission window and ensure readiness of GST, PAN, financials, experience, EMD, and technical documentation prior to the release of the official bid invitation.
Specific payment terms are not listed in the tender data. Typical Army tenders include milestone-based payments or delivery-acceptance terms. Bidders should seek explicit terms during bid clarification and align with standard contracts for advances, progress payments, or post-delivery settlement, as applicable.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 PANCHKULA, HARYANA
Indian Army
📍 NORTH 24 PARGANAS, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS