FUEL FEED PUMP,SOLENOID SWITCH ASSY,PINION,AIR VALVE,HORE SWITCH,DISTRIBUTOR HEAD,FIELD COIL ASSY,F
Indian Army
Bid Publish Date
19-Nov-2025, 12:38 pm
Bid End Date
29-Nov-2025, 1:00 pm
Bid Opening Date
29-Nov-2025, 1:30 pm
Location
Progress
Quantity
8
Category
Head Fuel Filter
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: multiple automotive/electrical components including Head Fuel Filter, Assy Second Comp Outlet, Screw M, Regulator, Field Coil Switch, Solenoid Switch, Fixing Bracket Assy, and Brush Spring. Category comprises eight items in the BOQ; no quantity or unit data provided. Location and exact start/end dates are not disclosed. Value and EMD are not specified. The contract scope is Only supply of Goods with a notable option clause to adjust quantity by up to 25% during and after award. Uniquely, government procurement terms emphasize price, delivery, and option-based expansion.
Product/service: Head Fuel Filter, Assy Second Component Outlet, Screw M, Regulator, Field Coil Switch, Solenoid Switch, Fixing Bracket Assy, Brush Spring
Quantity/Value: 8 items listed in BOQ; exact quantities not disclosed
EMD/Estimated value: Not specified in data
Delivery: Option-based extension up to 25%; minimum extension 30 days if applicable
Category: Supply of Goods only; no service/installation scope indicated
Standards/Compliance: Not specified; confirm Army-specific or OEM standards during bidding
Option Clause allows +/- 25% quantity variation with extended delivery timing
Scope limited to supply of goods; no installation or after-sales service details
Delivery period governed by original order timeline; adjustments based on option clause
Not specified in available data; bidders should verify terms in final bid documents and align with government payment procedures
Delivery period begins after the last date of the original delivery order; extended time computed per option clause with minimum 30 days
Not specified in data; bidders should confirm LD provisions during clarification
Eligibility to supply eight listed components with acceptable OEM or dealer authorization
Ability to meet government procurement norms for ‘Supply of Goods’ contracts
Capacity to handle quantity adjustments up to 25% as per option clause
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Head Fuel Filter | Head Fuel Filter | 1 | nos | [email protected] | 15 |
| 2 | Assy Second Comp Outlet | Assy Second Comp Outlet | 1 | nos | [email protected] | 15 |
| 3 | Screw M | Screw M | 1 | nos | [email protected] | 15 |
| 4 | Regulator | Regulator | 1 | nos | [email protected] | 15 |
| 5 | Field Coil Switch | Field Coil Switch | 1 | nos | [email protected] | 15 |
| 6 | Solenoid Switch | Solenoid Switch | 1 | nos | [email protected] | 15 |
| 7 | Fixing Bracket Assy | Fixing Bracket Assy | 1 | nos | [email protected] | 15 |
| 8 | Brush Spring | Brush Spring | 1 | nos | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements or solvency documents
EMD/Security deposit documentation (if required per final bid terms)
Technical bid documents and product specification sheets
OEM authorization or dealer authorization for supplied components
Any other documents requested in final T&C accompanying the tender
Key insights about WEST BENGAL tender market
Bidders should review the 8-item BOQ, provide OEM authorizations if required, and prepare a bid including all costs as the scope is 'Only supply of Goods'. Ensure compliance with the option clause allowing up to 25% quantity change and confirm delivery timing per the original order terms.
Submit GST certificate, PAN, experience certificates, financial statements, and EMD or security documents if requested. Include technical bid documents, OEM authorizations, and any other documents specified in final terms to demonstrate capability to supply eight listed components.
Delivery can be adjusted by up to 25% of bid quantity; extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The added time aligns with original delivery cadence and may extend within contract limits.
No explicit standards are listed in the initial data. Bidders should verify any Army-specified internal standards or OEM warranty requirements during bid clarifications and ensure compatibility of eight components with standard supply specifications.
Eligible bidders must show capability to supply eight listed components via OEM or authorized resellers, provide tax/compliance documents (GST, PAN), and demonstrate experience in similar defense or government-supply contracts, plus adherence to option-based delivery terms.
Specific payment terms are not disclosed in the available data. Bidders should await final T&C and be prepared for standard government payment cycles after delivery, with potential verification of invoices, quality acceptance, and milestone-based payments.
Prepare GST certificate, PAN, OEM authorization, experience certificates in similar supply, financial statements, technical data sheets for all eight components, and any security/deposit documents required by final terms; ensure alignment with 'Supply of Goods' scope.
Scope is strictly Only supply of Goods for eight components; no installation, commissioning, or after-sales services indicated in the data provided. Ensure all-inclusive pricing covers packing, transit, and delivery to the specified Army locations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS