Indian Army Clutch Plate Assy & Tractor Components Tender Samba Jammu & Kashmir 2025
Indian Army
Samba, JAMMU & KASHMIR
Bid Publish Date
10-Jan-2026, 8:40 pm
Bid End Date
20-Jan-2026, 9:00 pm
Location
Progress
Quantity
53
Category
Clutch Release Bearing
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for a multi-item procurement package located in CHAMOLI, UTTARAKHAND (PIN 246401). The tender targets a broad category of vehicle and mechanical components, including Tube inner Bearing, Clutch Release Bearing, Air Compressor Rep Kit, Clutch Plate, Tube Inner Seal, Gear Box Oil Seal, Hydraulic Head, Governor Shaft with Sleeve, Fuel Cut off Solenoid, Roller Ring, Roller Pin, Bush King Pin, Axial Roller Bearing, Hand Brake Assembly, Brake Pad, and Tail Gate Lock. The BOQ lists 16 total items, with unspecified quantities in the provided data. The Buyer reserves 25% quantity variation during order placement and currency, at contracted rates, with delivery periods adjusted accordingly. This framework supports flexible sourcing for defence logistics and spares with a focus on standard procurement processes.
Product/service names: Tube inner Bearing, Clutch Release Bearing, Air Compressor Rep Kit, Clutch Plate, Tube Inner Seal, Gear Box Oil Seal, Hydraulic Head, Governor Shaft with Sleeve, Fuel Cut off Solenoid, Roller Ring, Roller Pin, Bush King Pin, Axial Roller Bearing, Hand Brake Assembly, Brake Pad, Tail Gate Lock
Quantities: 16 total items (quantities not specified in data)
Estimated value: Not specified
Delivery: Not specified; option clause allows up to 25% quantity variation
EMD: Not specified in data
Delivery: Extended delivery period via option clause with 30-day minimum increment
Inspection: Pre-dispatch or post-receipt inspection by nominated agency
Not disclosed in data; contract terms will govern payment on delivery or milestone-based schedule
Delivery period may be adjusted based on option clause; base delivery period defined in original order
Not specified in data; LD terms to be as per contract
Must have PAN and GSTIN
Must provide EFT mandate certified by bank
Vendor-code creation and onboarding required
Indian Army
Samba, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
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LEH, JAMMU & KASHMIR
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UDHAMPUR, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Tube inner Bearing | Tube inner Bearing | 4 | nos | milangem | 21 |
| 2 | Clutch Release Bearing | Clutch Release Bearing | 3 | nos | milangem | 21 |
| 3 | Air Compressor Rep Kit | Air Compressor Rep Kit | 2 | nos | milangem | 21 |
| 4 | Clutch Plate | Clutch Plate | 1 | nos | milangem | 21 |
| 5 | Tube Inner Seal | Tube Inner Seal | 2 | nos | milangem | 21 |
| 6 | Gear Box Oil Seal | Gear Box Oil Seal | 2 | nos | milangem | 21 |
| 7 | Hydraulic Head | Hydraulic Head | 1 | nos | milangem | 21 |
| 8 | Governor Shaft with Sleeve | Governor Shaft with Sleeve | 1 | nos | milangem | 21 |
| 9 | Fuel Cut off Solenoid | Fuel Cut off Solenoid | 1 | nos | milangem | 21 |
| 10 | Roller Ring | Roller Ring | 4 | nos | milangem | 21 |
| 11 | Roller Pin | Roller Pin | 4 | nos | milangem | 21 |
| 12 | Bush King Pin | Bush King Pin | 16 | nos | milangem | 21 |
| 13 | Axual Roller Bearing | Axual Roller Bearing | 6 | nos | milangem | 21 |
| 14 | Hand Brake Assy | Hand Brake Assy | 1 | nos | milangem | 21 |
| 15 | Brake Pad | Brake Pad | 4 | nos | milangem | 21 |
| 16 | Tail Gate Lock | Tail Gate Lock | 1 | nos | milangem | 21 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor-code creation. The procurement covers 16 item categories including bearings and seals. Prepare advance sample within 5 days of award and ensure compliance with inspection steps and option-clause quantity variation up to 25%.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate. Onboard via vendor-code creation; provide sample approvals if applicable. Ensure GST compliance and bank authorization. Inspection may be pre-dispatch or post-receipt by a nominated agency.
Delivery periods can be adjusted using the option clause, allowing up to 25% quantity variation at contract signing and during currency. Minimum additional time calculation is (additional quantity/original quantity) × original delivery period, with a 30-day minimum.
The tender data does not specify ISI/ISO standards. Suppliers should confirm any organization-specific compliance during bid submission and ensure product conformity to BOQ item categories such as bearings, seals, and brake components.
Submit 1 advance sample within 5 days of award. Buyer approves or lists modifications within 5 days. If buyer delays approval, delivery is extended without liquidated damages for the delay; major deviations may trigger fresh samples or termination.
Nominated inspection agencies may conduct pre-dispatch inspections at seller premises or post-receipt inspections at consignee sites. Pre-dispatch applies if clause selected; post-receipt occurs before acceptance at the consignee location.
The purchaser may increase or decrease quantity up to 25% at the time of contract placement and during the currency of the contract at contracted rates. Delivery period adjustments follow the option-clause formula with a minimum 30 days.
Payment terms are defined in the contract; typically post-delivery or milestone-based. Specific timing (e.g., 30 days after delivery) will be stated in the final contract and associated purchase order, aligned with delivery acceptance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS