BATTERY TERMINAL,ROTARY SWITCH,FOG LAMP ASSY,IGNITION SWITCH,FUEL PUMP ASSY,HORN,BULB 21W 12V,BULB
Indian Army
SAGAR, MADHYA PRADESH
Progress
Quantity
8
Category
PUMP UNIT ASSY
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of pump unit assemblies, shims, and bulbs A24 (including A24 21 and A24 3 variants) at Bathinda, Punjab. Estimated value is ₹150,000 with a supply-only scope. The tender spans five items in the BOQ, though item specifics are not disclosed. Bid quantity may be increased up to 25%, with the extended delivery time calculated accordingly, ensuring bidders plan for potential scaleups. This procurement targets reliable suppliers able to deliver standard pump components to a defense unit within modest value constraints, emphasizing timely delivery and compliance with the option clause. The tender location and organization underscore a government procurement process designed for calibrated, secure military supply lines.
Product/service names: pump unit assembly, shim, bulb A24, bulb A24 21, bulb A24 3
Quantities: five items in BOQ; exact quantities not disclosed
Estimated value: ₹150,000
Delivery scope: supply of goods only
Experience: familiarity with defense-grade pump components recommended
25% quantity variation allowed; ensure pricing accommodates potential scale-up
Delivery period linked to last date of original delivery order; extended time formula provided
Only supply of goods; installation not included; confirm with buyer
Buyer may increase/decrease quantity by up to 25% during contract; delivery time adjusted as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Bid price must cover all cost components for goods; only supply of pump-related components
Not specified in provided data; bidders should seek confirmation on warranty and post-delivery support terms
Experience in supplying defense-grade pump components or equivalent industrial parts
Financial capacity to support a ₹150,000 tender value
Compliance with government procurement norms and potential OEM authorization if required
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Air Force
Indian Army
Indian Army
AMRITSAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PUMP UNIT ASSY | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 2 | SHIM | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 3 | BULB A24 | LV7 KRZ | 2 | nos | [email protected] | 15 |
| 4 | BULB A24 21 | LV7 KRZ | 2 | nos | [email protected] | 15 |
| 5 | BULB A24 3 | LV7 KRZ | 2 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant supply of defense-grade pump components
Financial statements demonstrating financial stability
EMD submission documentation (amount/format to be clarified)
Technical bid documents demonstrating product compatibility with pump assemblies
OEM authorizations or reseller letters if required by the buyer
Key insights about PUNJAB tender market
To bid, confirm eligibility for defense-grade supply, prepare GST and PAN, gather financial statements, and obtain any OEM authorizations. Ensure your bid includes all costs for goods and complies with the 25% quantity variation clause. Seek clarification on any missing technical specs before submission.
Required documents typically include GST certificate, PAN, financials, experience certificates, and EMD submission proof. Also provide technical bid documents showing product compatibility with pump assemblies and any OEM authorizations if applicable to the ISI/defense-grade standard expectations.
Delivery is goods-only with a 25% quantity variation right. The delivery period starts from the last date of the original delivery order, and extended delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The scope includes pump unit assembly, shim, bulb A24, bulb A24 21, and bulb A24 3. The tender text does not specify detailed technical specs; bidders should submit compatibility data and part specifications to meet defense requirements.
The estimated value is ₹150,000. Bids should reflect all cost components for the goods, with potential quantity adjustments up to 25% during contract execution.
Submit a goods-only supply bid with clear costs for five items. Ensure the price accounts for possible quantity changes. Clarify any ambiguities on the exact BOQ quantities and technical standards during pre-bid inquiries.
Prepare production and logistics capacity to scale up by 25% and maintain lead times. Align production planning with the extended delivery period rules: minimum 30 days, and adjust timelines per the formula when the option is exercised.
Confirm EMD amount and submission method with the buyer. Prepare a compliant EMD document, ensure it reflects the stated tender value, and attach it with the technical bid as part of the bid submission package.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS