STARTER MOTOR ASSEMBLY,ALTERNATOR ASSEBLY,OIL SEAL,BOLT HEAD,HOSE PIPE,PISTON WITH PIN
Indian Army
DARRANG, ASSAM
Progress
Quantity
16
Category
INJECTOR
Bid Type
Single Packet Bid
The procuring organization is the Indian Army under the Department Of Military Affairs. The tender targets supply of engine components including INJECTOR, GASKET CYL HEAD, FLY WHEEL RING, GLAND OIL SEAL, and WASHER. Estimated value is ₹150,000.00 with scope limited to supply of goods. The BOQ lists five items but provides no item-level quantities. Location details are not specified. The tender includes a 25% quantity increase/decrease option and extended delivery windows, requiring bidders to price all costs in the bid and honor contracted rates during extensions. This is a goods-only procurement with standard option clause and delivery considerations aligned to supply timelines.
Option clause permits ±25% quantity variation with contracted rates
Delivery start based on last date of original order; extended period minimum 30 days
Bid price must cover all cost components for supply of goods only
Quantity may be increased/decreased by up to 25% at placement and during currency; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Scope is limited to supply of goods; price must include all costs; no installation services mentioned.
No explicit LD terms listed; bidders should verify applicable penalties in final terms.
Demonstrated capability to supply automotive/engine components
GST registration and financial stability proofs
Compliance with any OEM or organization-specific certification (if invoked in final terms)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARRANG, ASSAM
Indian Army
NAGAON, ASSAM
Indian Army
FARIDKOT, PUNJAB
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | INJECTOR | LV7 KRZ | 6 | nos | [email protected] | 15 |
| 2 | GASKET CYL HEAD | LV7 KRZ | 2 | nos | [email protected] | 15 |
| 3 | FLY WHEEL RING | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 4 | GLAND OIL SEAL | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 5 | WASHER | LV7 KRZ | 6 | nos | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of engine components
Past performance or similar contract completion proofs
Financial statements demonstrating solvency
EMD/Security deposit proof (if applicable under final terms)
Technical compliance certificates or OEM authorizations (if any)
Tender submission form and bid price schedule
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, experience certificates, financials, and EMD proof (if applicable). Prepare OEM authorizations, technical compliance, and a priced bid covering all costs. The tender allows ±25% quantity variation and requires delivery within the extended period rules; ensure you meet supply capability for five listed items.
Required documents include GST registration, PAN, financial statements, experience certificates for similar supply, OEM authorizations if applicable, and the bid price schedule. Also provide technical compliance certificates or supplier certifications showing capability to supply INJECTOR, GASKET CYL HEAD, and other parts.
Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, compute extended time as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Ensure readiness to adjust timelines in contract execution.
The five items are INJECTOR, GASKET CYL HEAD, FLY WHEEL RING, GLAND OIL SEAL, and WASHER. The BOQ shows five line items with N/A quantities, so bidders should confirm exact unit requirements during final bid submission.
The estimated value is ₹150,000.00. Bidders must price all components to cover the total scope, ensuring bids reflect the cost of supplying all five components under the contract terms.
Eligibility includes demonstrated capability to supply engine components, valid GST and PAN, and financial stability documentation. OEM authorizations or supplier certifications may be required; confirm with the procurement office. Ensure compliance with the option clause and payment terms attached to the contract.
The purchaser can increase or decrease quantity up to 25% at contract placement and during the contract, with prices held at contracted rates. Prepare a bid that accommodates potential quantity shifts and related delivery adjustments within the 30-day minimum extension framework.
Scope is limited to the supply of goods only; no installation, commissioning, or after-sales service is mentioned. Bids must include all cost components for delivering the five catalog items to the military buyer, under the terms specified.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS