GEM

Indian Army Chamoli Uttarakhand Tender for Mechanical Transmission & Vehicle Components Procurement 2026

Bid Publish Date

10-Jan-2026, 8:40 pm

Bid End Date

20-Jan-2026, 9:00 pm

Progress

Issue10-Jan-2026, 8:40 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

53

Category

Clutch Release Bearing

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified
  • Technical certifications: Not specified
  • Special clauses: 25% quantity variation during order and currency, advance sample approval, potential LD adjustments
  • Eligibility: PAN, GSTIN, EFT mandate; vendor-code creation
  • Warranty/AMC: Not specified
  • Penalties: Liquidated damages not detailed in data

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specifications were disclosed in the tender data. Item types indicate automotive/industrial spares for military mobility platforms.
  • The terms require advance sample approval prior to bulk manufacturing, with a 5-day window for sample submission and 5 days for buyer feedback. Pre-dispatch or post-receipt inspection may be conducted by nominated agencies. Sample-related delays may shift delivery without LD. Inspection options include BOO board/commanding officer oversight.
  • The tender anticipates vendor-code creation, GSTIN, PAN, cancelled cheque, and EFT mandate documentation as part of onboarding.

Terms, Conditions & Eligibility

  • Quantity variation up to 25% at order and during contract currency is allowed at contracted rates.
  • Mandatory documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Post-award: advance sample approval required; failure to approve or deviations may trigger corrective actions or termination.
  • Inspection: pre-dispatch and post-receipt inspection as applicable; nominated inspection agency will be involved.
  • Payment terms and delivery timelines are tied to contract and delivery order dates, with extension rules defined by option clause.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not disclosed in data; contract terms will govern payment on delivery or milestone-based schedule

Delivery Schedule

Delivery period may be adjusted based on option clause; base delivery period defined in original order

Penalties/Liquidated Damages

Not specified in data; LD terms to be as per contract

Bidder Eligibility

  • Must have PAN and GSTIN

  • Must provide EFT mandate certified by bank

  • Vendor-code creation and onboarding required

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Bill of Quantities (BOQ) 16 Items

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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Vendor code creation documents

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for Chamoli Army vehicle spares tender 2026?

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%.

What documents are required for Indian Army spares bid in Uttarakhand?

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.

What are the delivery terms for Chamoli Army procurement 2026?

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.

What standards or certifications are required for these spares?

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.

How does advance sample approval impact delivery for Army spares?

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.

What is the inspection process for this Army tender in Uttarakhand?

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.

What is the scope of quantity variation for the contract?

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.

What is the payment schedule for bulk Army spares supply?

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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