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Indian Army Department Of Military Affairs Crane Shaft, Bearing Set & Electrical Equipment Tender 2026 India

Bid Publish Date

18-Feb-2026, 1:37 pm

Bid End Date

28-Feb-2026, 2:00 pm

Progress

Issue18-Feb-2026, 1:37 pm
AwardPending
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Quantity

49

Category

X3, IXC KR 22 001 01 0, CRANE SHAFT

Bid Type

Single Packet Bid

Key Highlights

  • Category items include CRANE SHAFT, BIG END BRG SET, AUTOMATIC VOLTAGE REGULATOR, PLYWOOD GEN PURPOSE 9 PLY, LEATHER CLOTH PVC BLACK, FEVICOL SR998
  • Delivery extension mechanism: up to 25% quantity variation at contract award and during currency with a calculated extension formula
  • Past project experience requirement: 3 financial years; orders thresholds – 1x35%, 2x20%, or 3x15% of estimated bid value
  • Satisfactory performance certificates from the buyer for previous orders are mandatory
  • Proof documents accepted: contract copies + invoices, execution certificates, third-party notes; OEM authorization may be required
  • BOQ contains 6 items, but no explicit quantities or unit details provided
  • No explicit EMD amount or estimated bid value disclosed in available tender data
  • No explicit technical standards (IS/ISO) stated in the data; emphasizes qualification, installation, and commissioning capabilities

Categories 14

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple Category Products including CRANE SHAFT, BIG END BRG SET, AUTOMATIC VOLTAGE REGULATOR, PLYWOOD GEN PURPOSE 9 PLY, LEATHER CLOTH PVC BLACK, and FEVICOL SR998. The scope references six BOQ items with unspecified quantities, and there is no stated estimated value or EMD in the available data. Key differentiators include an option clause allowing up to 25% quantity variation at contract award and during the currency of the contract, with delivery timelines anchored to original orders. The procurement emphasizes supply/installation/commissioning capabilities, backed by past performance constraints. The tender requires compliance with past project experience criteria and feasible proof documents. Unique aspects include large scope flexibility and the need for documented performance reliability across multiple product lines in defense procurement.

Technical Specifications & Requirements

  • No explicit product specifications are available in the data; tender references six items yet provides no numeric quantities or performance metrics. Related terms indicate needs around supply/installation/commissioning of similar category products and a 3-year financial review window. The buyer’s terms require bidders to demonstrate capability through past project experience with contracts meeting selected value thresholds, along with proof such as contract copies, client execution certificates, or third-party release notes. The absence of detailed IS/IS standards suggests bidders should prepare for standard defense procurement qualification checks.
  • The three core technical expectations center on proven delivery capability, installation/commissioning proficiency, and the ability to scale quantity per option clause while maintaining contracted pricing.

Terms, Conditions & Eligibility

  • EMD amount: Not specified in the data.
  • Delivery: Delivery period tied to original delivery order with a subsequent extension formula if option clause is exercised; minimum extension timing is 30 days.
  • Experience: Demonstrated supply/installation/commissioning of similar category products in the previous three financial years; criteria include one order ≥35% of estimated bid value, or two orders ≥20%, or three orders ≥15% of estimated bid value; satisfactory performance certificates required.
  • Documentation: Contract copies with invoices or execution certificates; client-issued confirmations or third-party inspection notes accepted as proof; OEM authorization or reseller evidence may be needed for brand-specific items.
  • Compliance: Bidders must meet the eligibility criteria and adhere to the option-based quantity adjustments and associated delivery timelines; no explicit warranty or penalty framework is listed in the available data.

Key Specifications

  • Product names: CRANE SHAFT, BIG END BEARING SET, AUTOMATIC VOLTAGE REGULATOR, PLYWOOD GEN PURPOSE 9 PLY, LEATHER CLOTH PVC BLACK, FEVICOL SR998

  • BOQ: 6 items with notional absence of explicit quantities or unit measures

  • Past project experience: 3 financial years with order value thresholds (≥35%, ≥20%×2, ≥15%×3 of estimated bid value)

  • Delivery: option-based quantity increase up to 25% and extension using (increased quantity ÷ original quantity) × original delivery period, min 30 days

  • Documentation: proof of experience via contracts/invoices or client execution certificates; performance certificates required

Terms & Conditions

  • Option Clause allows up to 25% quantity variation during contract, with calculated delivery extension and minimum 30 days.

  • Past project experience must show supply/installation/commissioning of similar products within 3 financial years.

  • Proof of performance and client verification are required; vendor may need OEM/reseller authorization.

Important Clauses

Payment Terms

Not specified in data; bidders should watch for standard defense procurement payment terms in final tender documentation.

Delivery Schedule

Delivery starts from last date of original delivery order; extended period calculated if option clause exercised; minimum 30 days extension.

Penalties/Liquidated Damages

No LD details provided in current data; likely to be governed by standard Army procurement terms in the final tender.

Bidder Eligibility

  • Demonstrated experience in supplying/instllation/commissioning of similar category products in the last 3 financial years

  • Ability to handle up to 25% quantity variations and associated delivery extensions

  • Proven financial capacity via turnover or contract value support and satisfactory client certificates

Documents 4

GeM-Bidding-9005546.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) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 X3, IXC KR 22 001 01 0, CRANE SHAFT NaN 1 nos tss@872 30
2 X3, NK 000491, BIG END BRG SET NaN 1 nos tss@872 30
3 X3, NK 54 30 KVA 001, AUTOMATIC VOLATAGE REGULATOR NaN 1 nos tss@872 30
4 H3, 5330 400112, PLYWOOD GEN PURPOSE 9 PLY NaN 11 nos tss@872 30
5 H2, 8305 000078, LEATHER CLOTH PVC BLACK NaN 30 nos tss@872 30
6 H1, 8040-000147, FEVICOL SR998 NaN 5 ltr tss@872 30

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Required Documents

1

GST registration certificate

2

PAN card

3

Past performance certificates from the client(s) for similar category products

4

Contract copies and invoices or client execution certificates for proof of experience

5

OEM authorization or reseller agreements (if applicable to specific items)

6

Financial statements or turnover evidence for last financial year

7

Technical bid documents demonstrating installation/commissioning capability

8

Any third-party inspection or release notes supporting contract execution

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army crane shaft and electrical equipment tender 2026 in India

Bidders must demonstrate past experience in supplying and installing similar products within the last three financial years, submit contract copies or execution certificates, provide OEM or reseller authorizations if required, and comply with the option clause allowing up to 25% quantity variations and associated delivery extensions.

What documents are required for Army procurement of hardware like bearings and AVR

Submit GST registration, PAN card, financial statements, past performance certificates, contract copies with invoices or client execution notes, third-party inspection notes if available, and OEM authorizations. Ensure installation/commissioning capability proof is included in the technical bid.

What are the delivery terms for Army procurement with option clause

Delivery starts after the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days extension.

What constitutes past project experience for this Army tender 2026

The bidder must have executed at least one order worth 35% of the estimated bid value, or two orders of 20% each, or three orders of 15% each in the last three financial years, with satisfactory performance certificates from the client.

Are OEM authorizations mandatory for Army procurement of these items

OEM authorization or reseller agreements may be required for brand-specific items; verify item-wise brand requirements in the final tender and attach appropriate authorization documents to the bid.

What is the EMD requirement for the Army tender 2026

The current data does not specify an EMD amount. Bidders should assume standard EMD requirements will apply and confirm exact figures from the final tender documents before submission.

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