GEM

Indian Army Pathankot PTO Shaft Assy and Drive Accessories Tender 2026 ISO 9001 Required

Bid Publish Date

17-Jan-2026, 6:18 pm

Bid End Date

27-Jan-2026, 7:00 pm

Progress

Issue17-Jan-2026, 6:18 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

15

Tender Overview

Organization: Indian Army, Department Of Military Affairs, Pathankot, Punjab. Procurement includes multiple drive and powertrain components such as PTO Shaft Assy, Drive Shaft, Water Pump, Fuel Pipe, Bendix Drive Assy, Field Coil, Brush Carrier, Bush, Armature Assy, Universal Joint, and Bolt for Spring. Quantity/Value: not disclosed; Delivery terms permit up to 25% quantity variation and ordering extensions at contracted rates. Key differentiator: ISO 9001 certified bidders required; advance sample approval prior to bulk manufacture; 5-day sample submission post-award; potential LD waivers if Buyer delays sample approval. Location-specific procurement for military spares.

Technical Specifications & Requirements

  • Standards: ISO 9001 certification required for bidder or OEM.
  • Product scope: 11 BOQ items covering PTO shafts and allied components; exact part numbers not specified in data.
  • Quality control: advance sample approval process; two samples to be submitted within 5 days of award; modifications to be communicated within 5 days; bulk supply must conform to approved sample; if deviations occur, Buyer may request fresh samples or terminate.
  • Delivery & pricing: delivery schedule linked to original delivery order; option clause allows quantity variation up to 25%; extended delivery time calculations apply.
  • Documentation: ISO 9001 certificate mandatory; bid requires vendor code creation documentation such as PAN, GST, cancelled cheque, EFT mandate.

Terms, Conditions & Eligibility

  • EMD/Advance: Not specified in data; payment and security terms align with standard government tendering; advance sample approvals required; bulk supply contingent on approval.
  • Delivery timeline: Original delivery period; additional time proportionate to increased quantity above original order, with minimum 30 days; LD may be waived if Buyer delays sample approval.
  • Eligibility: Bidder or OEM must hold ISO 9001 certification; ability to supply military-grade powertrain components; compliance with Buyer terms and vendor code process.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; sample submission obligations; vendor code creation data.

Key Specifications

  • 11 item BOQ covering PTO Shaft Assy and related components

  • ISO 9001 certification mandatory for bidder or OEM

  • Advance sample submission: 2 samples within 5 days of award

  • Delivery variation up to 25% of bid quantity, with proportional time extension

  • Minimum 30 days extension for increased quantity if original period short

  • No explicit EMD value stated; standard document submissions required

  • Delivery schedule to be aligned with original delivery order date

  • Sample acceptance or modification timeline: 5 days

Terms & Conditions

  • Option to increase/decrease quantity by 25% at award and during contract

  • Advance sample approval required before bulk manufacture

  • ISO 9001 certification is mandatory for bidder or OEM

Important Clauses

Payment Terms

Not explicitly stated; follow standard government tender practice with advance sample terms and post-delivery payment as per contract

Delivery Schedule

Delivery period starts from last date of original delivery order; additional time proportional to quantity change with minimum 30 days; extension allowed up to original delivery period

Penalties/Liquidated Damages

Not specified; LD may apply per standard contract if delays occur due to supplier deviation; specifics not provided

Bidder Eligibility

  • ISO 9001 certification held by bidder or OEM

  • Ability to supply PTO Shaft Assy and related drive components

  • Compliance with vendor code creation requirements (PAN, GST, EFT mandate)

Documents 4

GeM-Bidding-8852692.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 PTO Shaft Assy PTO Shaft Assy 1 nos hemant6002 15
2 Drive Shaft Drive Shaft 1 nos hemant6002 15
3 Water Pump Water Pump 1 nos hemant6002 15
4 Fuel Pipe Fuel Pipe 2 nos hemant6002 15
5 Bendix Drive Assy Bendix Drive Assy 1 nos hemant6002 15
6 Field Coil Field Coil 1 nos hemant6002 15
7 Brush Carrier Brush Carrier 1 nos hemant6002 15
8 Bush Bush 3 nos hemant6002 15
9 Armature Assy Armature Assy 1 nos hemant6002 15
10 Universal Joint Universal Joint 1 nos hemant6002 15
11 Bolt for Spring Bolt for Spring 2 nos hemant6002 15

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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

ISO 9001 certification document (bidder or OEM)

6

Vendor code creation documents per Buyer requirement

7

Advance sample submission documents (2 samples) after award

8

Any OEM authorization letters (if applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for PTO Shaft Assy tender in Pathankot 2026?

Bidders must ensure ISO 9001 certification (bidder or OEM) and submit PAN, GST, cancelled cheque, and EFT mandate. Provide advance samples within 5 days of award, with up to two samples for approval; comply with 25% quantity variation clause and deliver as per original delivery order timeline.

What documents are required for Indian Army supply tender Pathankot?

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and ISO 9001 certificate (bidder or OEM). Include any OEM authorizations if applicable, plus vendor code creation documents as per terms. Advance sample submissions may be required.

What are the delivery terms for quantity variation in this tender?

The Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency. Delivery time extends proportionally to the added quantity, with a minimum extension of 30 days; extension limited to the original delivery period if needed.

Which standards must be met for the Indian Army PTO components?

At minimum, bidders must hold ISO 9001 certification for the offered products or their OEM. This ensures quality management for PTO Shaft Assy, Drive Shaft, Water Pump, and related components to Army specifications.

What is required for advance sample approval in this bid?

Submit 2 samples within 5 days of award. The Buyer will approve or provide modification requests within 5 days. If delays occur, the delivery period is refixed without LD for sample approval duration; non-conforming samples may lead to contract termination.

What documents prove eligibility for this Pathankot tender?

Provide PAN, GST, and bank-certified EFT mandate, ISO 9001 certificate, and any OEM authorizations. Ensure vendor code creation documentation is complete; meet required supply capability for military-grade components.

When is the delivery period for bulk supplies under this contract?

Delivery commences from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a 30-day minimum; extended period may be used up to the original delivery period.

What are the key eligibility criteria for this Indian Army tender?

Key criteria include ISO 9001 certification (bidder or OEM), ability to supply PTO Shaft Assy and associated components, and submission of PAN, GST, cancelled cheque, EFT mandate, and vendor code creation documents as per buyer terms.

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