Rotary Switch,Head Light Assy,Indicator Assy,Fuel Pipe,Chack Chain Adj Bolt,Rear Hub Bolt,Fuel Filt
Indian Army
DARJEELING, WEST BENGAL
The Indian Army, Department Of Military Affairs, invites bids for multiple mechanical components including Cap Oil Filter, Tooth Point, Nut, Bolt, Light Rear, O Ring, and Ring. The procurement scope spans 7 items with unspecified quantities, and an estimated value not disclosed. The tender emphasizes ISO 9001 certification for bidders and requires compliance with bid terms, including quantity flexibilities up to 25% and extended delivery provisions. The program targets vendors capable of nationwide delivery within a regime of fixed rates and potential contract extensions, with a focus on OEMs or authorized dealers. Key differentiators include the option clause for quantity adjustments and adherence to financial and corporate prerequisites. This procurement appears shaped to standardize supplier quality across a range of common mechanical components for defense logistics.
Product names: Cap Oil Filter, Tooth Point, Nut, Bolt, Light Rear, O Ring, Ring
Category: Mechanical fasteners and components for defense spares
Standards: ISO 9001: certified; IS/IS0 alignment not specified
Turnover: minimum average annual turnover for last 3 years as per bid document
Delivery: 25% quantity variance allowed; delivery period calculated with minimum 30 days extension
Documentation: PAN, GSTIN, EFT Mandate; End User Certificate as applicable
Option clause allows ±25% quantity change at contracted rates
Turnover criterion requires 3-year average with supporting certificates
Positive net worth required for OEM; no liquidation or bankruptcy
Payment terms aligned with government norms; EMD not disclosed in data
Delivery period starts from last date of original delivery order; extended period minimum 30 days
Not explicitly stated in data; standard LC/LD clauses implied by option delivery terms
Must have positive net worth for OEM
3-year turnover requirement with audited statements or CA certificate
Not under liquidation or bankruptcy; suitable financial health
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Bharat Heavy Electricals Limited (bhel)
ANGUL, ODISHA
Indian Army
BIKANER, RAJASTHAN
Indian Army
DIMAPUR, NAGALAND
Indian Army
Rangareddi, TELANGANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cap Oil Filter | Cap Oil Filter | 2 | nos | bycon1.955rgt.odisha | 15 |
| 2 | Tooth Point | Tooth Point | 1 | nos | bycon1.955rgt.odisha | 15 |
| 3 | Nut | Nut | 2 | nos | bycon1.955rgt.odisha | 15 |
| 4 | Bolt | Bolt | 2 | nos | bycon1.955rgt.odisha | 15 |
| 5 | Light Rear | Light Rear | 1 | nos | bycon1.955rgt.odisha | 15 |
| 6 | O Ring | O Ring | 3 | nos | bycon1.955rgt.odisha | 15 |
| 7 | Ring | Ring | 2 | nos | bycon1.955rgt.odisha | 15 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Audited Balance Sheets or CA certificate for turnover (last 3 years)
End User Certificate (where applicable)
OEM authorization / manufacturer certificate (where required)
Proof of positive Net Worth (OEM)
ISO 9001 certification (if bidder/ OEM)
Key insights about ODISHA tender market
Bidders should ensure ISO 9001 certification, positive OEM net worth, and turnover evidence for the last 3 financial years. Submit PAN, GSTIN, EFT mandate, cancelled cheque, and End User Certificate where applicable. Include turnover certificates and OEM authorizations with the bid submission.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, audited balance sheets or CA certificate for turnover, End User Certificate if demanded, and OEM authorization. Also provide proof of positive OEM net worth and ISO 9001 certification.
Specifications list seven item categories: Cap Oil Filter, Tooth Point, Nut, Bolt, Light Rear, O Ring, Ring. Exact dimensions are not specified; bidders must meet ISO 9001 quality systems and provide OEM authorization where necessary.
Delivery time is calculated from the last date of the original delivery order; for extended periods, additional time equals (increased quantity ÷ original quantity) × original period, with a minimum of 30 days.
Bidders must show average annual turnover for the last 3 years as specified in the bid document, supported by audited statements or CA certificates; new entities must use completed years post-incorporation for turnover calculation.
ISO 9001 certification is required; OEM must have positive net worth; PAN and GST compliance; End User Certificate where demanded; ensure no liquidation; provide OEM authorization if applicable.
Payment terms align with government norms; EMD requirements and GST reimbursement details will follow actuals or applicable rates; bidders must submit EFT Mandate and related banking documents for payment processing.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS