Indian Army Brake System & Engine Mounts Tender 2025 in India - IS0 9001/End User Clauses
Indian Army
AMBALA, HARYANA
Progress
Quantity
63
Category
Crank oil seal rear
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of 15 vehicle spare parts and related components for units in GURDASPUR, PUNJAB 143505. The category covers items such as crank oil seal rear, door beading (RH/LH), knuckle repair kit, chassis nut bolt, brake shoe springs (front/rear), fuel tank unit, roof hatch lock, clutch master cylinder assembly, shift cylinder assemblies (high/low), hose assembly, shock absorber lever action, and air dust indicator sensor. The tender is structured for competitive bidding with a potential quantity variation of up to 25% during contract execution. A pre-bid meeting is mandatory and samples may be tested on site.
Key differentiators include the requirement to submit vendor-code documentation (PAN, GSTIN, cancelled cheque, EFT mandate) and compliance with the option-based delivery schedule. The opportunity is location-specific to Punjab with a focus on OEM-grade or equivalent components meeting military adequacy. Bidders should prepare for on-site testing and provide clear delivery timelines aligned to original and extended periods.
Keywords: tender in Punjab, Indian Army procurement, vehicle spare parts bid 2026
15-item BOQ comprising specific vehicle spare parts
Sample testing requirement at pre-bid
Option clause allowing +/-25% quantity variation
Delivery schedule linked to original and extended periods
Option-based quantity increases up to 25% during contract
Mandatory pre-bid meeting with sample testing
Submission of PAN, GSTIN, cancelled cheque, EFT mandate
No explicit schedule published; bidders should expect standard government payment terms and verify during ATC
Delivery period commences from last date of original delivery order; extension based on option clause with minimum 30 days
Not explicitly stated; apply standard government LD provisions as per contract terms
Must attend pre-bid meeting
Provide PAN, GSTIN, cancelled cheque, EFT mandate
Submit samples for testing if requested
Indian Army
AMBALA, HARYANA
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Crank oil seal rear | Crank oil seal rear | 7 | nos | gujar_gem | 21 |
| 2 | Door beading RH | Door beading RH | 2 | nos | gujar_gem | 21 |
| 3 | Door Beading LH | Door Beading LH | 2 | nos | gujar_gem | 21 |
| 4 | Knuckle Repair kit | Knuckle Repair kit | 6 | nos | gujar_gem | 21 |
| 5 | Chassis Nut Bolt | Chassis Nut Bolt | 20 | nos | gujar_gem | 21 |
| 6 | Brake shoe spring front | Brake shoe spring front | 5 | nos | gujar_gem | 21 |
| 7 | Brake shoes spring rear small | Brake shoes spring rear small | 5 | nos | gujar_gem | 21 |
| 8 | Fuel Tank unit | Fuel Tank unit | 2 | nos | gujar_gem | 21 |
| 9 | Roof Hatch Lock | Roof Hatch Lock | 5 | nos | gujar_gem | 21 |
| 10 | Clutch Master cylinder assy | Clutch Master cylinder assy | 1 | nos | gujar_gem | 21 |
| 11 | Shift cylinder assy High | Shift cylinder assy High | 2 | nos | gujar_gem | 21 |
| 12 | Shift Cylinder assy Low | Shift Cylinder assy Low | 2 | nos | gujar_gem | 21 |
| 13 | Hose assy | Hose assy | 2 | nos | gujar_gem | 21 |
| 14 | shock absorber lever Action | shock absorber lever Action | 1 | nos | gujar_gem | 21 |
| 15 | Air dust Indicator sensor | Air dust Indicator sensor | 1 | nos | gujar_gem | 21 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Pre-bid meeting attendance proof
Sample test report (if requested at meeting)
Vendor-code creation documents
Key insights about PUNJAB tender market
Bidders must attend the mandatory pre-bid meeting, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Prepare to present samples for testing and comply with the option-based quantity variation up to 25%. Ensure your vendor-code creation is complete before bid submission.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, proof of attendance at pre-bid, and any OEM authorizations if applicable. These must accompany the bid for vendor-code creation and eligibility.
The BOQ lists 15 items: crank oil seal rear, door beading RH/LH, knuckle repair kit, chassis nut bolt, brake shoe springs (front and rear small), fuel tank unit, roof hatch lock, clutch master cylinder assembly, shift cylinder assemblies (high/low), hose assembly, shock absorber lever action, and air dust indicator sensor.
Pre-bid requires sample production for testing; failure to comply may lead to rejection. Testing ensures conformity to military-grade quality expectations, with results used to determine eligibility for contract awarding.
Quantity can be increased or decreased up to 25% of bid/contract quantity at order placement and during currency of contract, with delivery period adjustments as defined by the option clause.
Delivery starts after the last date of the original order; an extended delivery period applies if options are exercised. Specific payment terms are not published; bidders should await ATC details and align to standard government payment practices.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS