Indian Army Department Of Military Affairs BRUSH CARRIER ASSY and ENGINE SPARES Tender 2025 India
Indian Army
SONITPUR, ASSAM
Progress
Quantity
11
Category
Over Haul Kit Cyl Head
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a set of mechanical kit components intended for field equipment maintenance, located in AMRITSAR, PUNJAB (143001). The procurement scope includes items such as Over Haul Kit Cyl Head, Head Comp Cyl, Chain Sprocket Kit, Armature Assy 24V, Clutch Spring, Oil Seal, Oil Filter, Clutch Cyl Assy, Brake Shoe Front, and Bushing Sleeve, among 10 total BOQ items. Estimated value is ₹17,000. The vendor must conform to delivery terms, option quantity adjustments, and detailed design sample approvals as per Buyer Terms. Unique bid conditions include the ability to adjust quantities up to ±25%, and the requirement to obtain approval for advance samples and detailed design drawings prior to bulk manufacturing. Procurement emphasizes adherence to approved drawings and timely approvals to avoid LD penalties.
Keywords: tender in Amritsar, Indian Army procurement, AMRITSAR security components, supply of mechanical kit parts, 17000 estimated value.
No formal product specifications are provided in the tender data. Items listed in the BOQ include: Over Haul Kit Cyl Head, Head Comp Cyl, Chain Sprocket Kit, Armature Assy 24V, Clutch Spring, Oil Seal, Oil Filter, Clutch Cyl Assy, Brake Shoe Front, Bushing Sleeve. The BOQ identifies 10 total items with no quantity details disclosed. The Buyer requires Detailed Design Drawings to be approved within 5 days of award, with the buyer providing a list of modifications within 5 days for any deviations. Advance samples must be submitted within 5 days for approval, else delivery period may be refixed. The option clause allows expansion of quantity by up to 25% during contract, with extended lead times calculated as (increase/original quantity) × original period, minimum 30 days.
Key implied requirements include: supply in line with approved drawings and samples, adherence to modified drawings if buyer specifies, and potential contract termination if samples show major deviations.
No explicit standards (IS/ISO) are specified in the data; bidders should seek clarifications on any applicable compliance or OEM requirements during bid submission.
EMD amount: Not specified in the tender data. Bidders should verify if an Earnest Money Deposit is applicable at bid submission.
Delivery terms: Delivery period linked to last date of original delivery order with extension rules; extensions require calculated time per option clause, minimum 30 days.
Drawings/ samples: Approval of Detailed Design Drawings within 5 days; advance sample approval within 5 days; failure to approve may extend timelines without LD.
Documentation: Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid for Vendor Code Creation. The award process includes sampling and modification steps.
Quantity flexibility: Option to increase quantity up to 25% during contract and currency, at contracted rates.
Vendor responsibilities: Ensure bulk supply strictly per approved drawings and revised drawings if communicated.
Penalty framework: LD may apply if delivery delays occur beyond the reset timelines; specific LD rates are not disclosed in the data.
Keywords: EMD, eligibility criteria, payment terms, delivery, sampling, option clause, advance sample, drawings approvals.
Product/service names: Over Haul Kit Cyl Head, Head Comp Cyl, Chain Sprocket Kit, Armature Assy 24V, Clutch Spring, Oil Seal, Oil Filter, Clutch Cyl Assy, Brake Shoe Front, Bushing Sleeve
Quantity/BOQ: 10 total items; exact quantities not disclosed
Estimated value: ₹17,000
Delivery: extension policy up to 25% quantity; minimum 30 days extension
Design samples: 5-day approval window; modifications list within 5 days
Vendor code docs: PAN, GSTIN, cancelled cheque, EFT mandate
Quantity may be increased up to 25% during contract and currency
Advance design drawings and advance sample approvals required within 5 days
Delivery timeline may be adjusted if drawings/samples approval is delayed
Not specified in data; verify during bid submission
Delivery period linked to last date of original delivery order; extended by option clause with minimum 30 days
LDs may apply for delays post-drawing/sample approval; exact rates not disclosed
Vendor must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must provide Detailed Design Drawings and advance sample approvals within specified timelines
Must comply with buyer-approved drawings and modifications during supply
Indian Army
SONITPUR, ASSAM
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
TINSUKIA, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Over Haul Kit Cyl Head | 21-K-120 | 1 | nos | srjco.48 | 21 |
| 2 | Head Comp Cyl | 2805-001742 | 1 | nos | srjco.48 | 21 |
| 3 | Chain Sprocket Kit | 20-K-110 | 2 | nos | srjco.48 | 21 |
| 4 | Armature Assy 24V | 2751-1540-0109 | 1 | nos | srjco.48 | 21 |
| 5 | Clutch Spring | 5360-042654 | 1 | nos | srjco.48 | 21 |
| 6 | Oil Seal | 2519-2620-7801 | 1 | nos | srjco.48 | 21 |
| 7 | Oil Filter | 570467 | 1 | nos | srjco.48 | 21 |
| 8 | Clutch Cyl Assy | 2078-2910-0111 | 1 | nos | srjco.48 | 21 |
| 9 | Brake Shoe Front | 2530-018380 | 1 | set | srjco.48 | 21 |
| 10 | Bushing Sleeve | 3120-104492 | 1 | nos | srjco.48 | 21 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Technical bid documents and OEM authorizations (if applicable)
Advance sample submission documentation (within 5 days of award)
Detailed Design Drawings approved by Buyer (within 5 days of award)
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation. Provide Detailed Design Drawings within 5 days of award and advance sample documentation for approval within 5 days. Ensure supply aligns with Buyer-approved drawings and modifications, and be prepared for up to 25% quantity variation at contract at the same rates.
Submit PAN and GSTIN copies, cancelled cheque, EFT mandate, and relevant bid documents. Include OEM authorizations if applicable, technical compliance evidence, and detailed design drawings approved by the buyer within 5 days of award. Also provide samples for buyer approval as required.
Delivery extends from the last date of the original order; quantity can increase by up to 25% during or after contract at contracted rates. If approvals delay, the delivery period is reframed with no LD, subject to the extended period rules.
Specific technical specs are not listed in the data; rely on Buyer-approved Detailed Design Drawings and advance sample criteria. Ensure compliance with any modifications requested by the Buyer and coordinate with the procurement team for final specs before fabrication.
The estimated value is ₹17,000 for the 10 items listed in the BOQ. Vendors should confirm if this value covers all items or if separate line items exist during final tender issuance and order placement.
Advance samples must be submitted within 5 days of award. Buyer will approve or provide a list of modifications within 5 days; delays in approval may extend delivery timelines without LD as per terms.
The purchaser may increase order quantity by up to 25% at contracted rates. The extension of delivery time is calculated as (increase/original quantity) × original period, with a minimum of 30 days; original delivery times may adjust accordingly.
The BOQ lists ten items: Over Haul Kit Cyl Head, Head Comp Cyl, Chain Sprocket Kit, Armature Assy 24V, Clutch Spring, Oil Seal, Oil Filter, Clutch Cyl Assy, Brake Shoe Front, and Bushing Sleeve, with explicit quantities not disclosed in the data.
Indian Army
Indian Army
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 AGRA, UTTAR PRADESH
Indian Army
📍 DARJEELING, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS