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Indian Army Protective Gear Supply Tender Sri Ganganagar Rajasthan 2026 IS 550 Compliance Notified

Bid Publish Date

12-Jun-2026, 8:18 pm

Bid End Date

22-Jun-2026, 9:00 pm

Value

₹2,00,000

Progress

Issue12-Jun-2026, 8:18 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

23

Key Highlights

  • Brand/OEM requirements not specified; verify if any particular make is preferred for protective bags or vehicle components
  • Technical certifications not specified; prepare to demonstrate compliance with general government procurement standards
  • Option clause allowing ±25% quantity changes; plan pricing and inventory accordingly
  • Delivery extensions minimum 30 days; anticipate potential schedule adjustments
  • Scope is supply-only; ensure freight, packing, and handling are included in bid price
  • EMD details and payment terms require final confirmation from issuing authority
  • 12-item BOQ with incomplete data; seek itemized specifications during clarifications
  • Location: Sri Ganganagar, Rajasthan; procurement by Indian Army, Department Of Military Affairs
  • Estimated value of ₹200,000 indicates a small to mid-scale supply contract

Categories 18

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a supply-only tender in Sri Ganganagar, Rajasthan with an estimated value of ₹200,000. The procurement covers multiple product categories, including protective bags, braking and steering components, clutches, switches, armature assemblies, hoses, and universal joints. The scope emphasizes a broad, multi-item supply contract with a 12-item BOQ, without specified technical specs. The buyer permits quantity adjustments up to ±25% during contract execution and clarifies delivery timing is linked to the end date of the original order, with potential extension rules. The emphasis is on efficient, on-time delivery and conformity to the contract rates for any added quantities. Unique aspects include a diverse vehicle and mechanical parts catalog within a single procurement window and a government buyer intent focused on single-source supply feasibility.

Technical Specifications & Requirements

  • No formal technical specifications published in the tender data.
  • BOQ lists 12 items but items 1-5 show N/A quantities and units, indicating incomplete itemization in the public data.
  • Estimated value is ₹200,000; the scope is restricted to Supply of Goods (no installation or services).
  • Scope clause requires adherence to contract rates for any quantity changes under the option clause, with a minimum delivery extension of 30 days.
  • No explicit standards (e.g., IS/ISO) are stated; bidders should assume government procurement standard compliance and verify item-by-item specifications in corrigenda.

Terms, Conditions & Eligibility

  • EMD amount not specified in the public data; bidders should verify the exact amount and payment mode in the final bid documents.
  • Delivery terms permit quantity variation up to 25% at contract award and again during currency; delivery timelines aligned to the original delivery order end date.
  • Scope: Supply of Goods only; no service or installation requirements stated.
  • The tender indicates a flexible variant clause; bidders must plan for potential quantity fluctuations and ensure price validity across adjustments.
  • No explicit warranty, acceptance criteria, or payment terms disclosed; bidders should seek clarification during bid submission.

Key Specifications

  • Product/service names: protective bag, stability brake booster, bearing sleeve, clutch booster KNORR VG 3283, flange companion vehicular universal, tie rod end assembly, clutch master cylinder, combination switch, armature assembly, air pressure governor, hose assembly, change over switch

  • Quantities: not specified in public BOQ data (12 items total; items 1-5 show N/A)

  • Estimated value: ₹200,000

  • Delivery: aligned to last date of original delivery order with option for extension

  • Experience: not specified; verify eligibility during bid submission

  • Standards: not explicitly stated in tender; bidders should confirm IS/ISO or government standards in final documents

Terms & Conditions

  • Quantity variation up to 25% during contract with rates unchanged

  • Delivery period linked to original order end date; minimum extension 30 days

  • Supply-only scope; no installation or services stated

Important Clauses

Payment Terms

No explicit payment terms published; confirm advance/progress payments and final settlement in bid documents

Delivery Schedule

Delivery quantities may be increased/decreased by up to 25%; extension calculations based on formula provided, minimum 30 days

Penalties/Liquidated Damages

No LD terms specified in public data; bidders should obtain clarity on penalties for late delivery or non-compliance

Bidder Eligibility

  • Must be able to supply 12-item catalog with goods delivery to Indian Army premises in Rajasthan

  • Demonstrate financial capacity to handle ₹200,000 contract value

  • Provide standard GST and PAN documentation; provide OEM authorizations if required

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

PROTECTIVE BAG , STABILITY BOOSTER BRAKE BOOSTER , BEARING SLEEVE , CLUTCH BOOSTER KNORR VG 3283 , FLANGE COMPANION VEHICULAR UNIVERSAL , TIE ROD END ASSY , CLUTCH MASTER CYLINDER , COMBINATION SWITCH , ARMATURE ASSY , AIR PRESSURE GOVERNER , ASSY HOSE , CHANGE OVER SWITCH

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9463251.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) 12 Items Sign in for GEM prices

#1

PROTECTIVE BAG

TATRA ALL MODEL

6 nos Delivery: 15 days
#2

STABILITY BOOSTER BRAKE BOOSTER

TRUCK 2.5 TON 4X4 LPTA

3 nos Delivery: 15 days
#3

BEARING SLEEVE

ALS 5 7.5 LORRY 4X4

2 nos Delivery: 15 days
#4

CLUTCH BOOSTER KNORR VG 3283

TATRA ALL MODEL

1 nos Delivery: 15 days
#5

FLANGE COMPANION VEHICULAR UNIVERSAL

ALS 5 7.5 LORRY 4X4

1 nos Delivery: 15 days
#6

TIE ROD END ASSY

ALS 5 7.5 LORRY 4X4

1 nos Delivery: 15 days
#7

CLUTCH MASTER CYLINDER

TATRA ALL MODEL

2 nos Delivery: 15 days
#8

COMBINATION SWITCH

TATRA ALL MODEL

1 nos Delivery: 15 days
#9

ARMATURE ASSY

TRUCK 2.5 TON 4X4 LPTA

1 nos Delivery: 15 days
#10

AIR PRESSURE GOVERNER

TATRA ALL MODEL

1 nos Delivery: 15 days
#11

ASSY HOSE

TRUCK 2.5 TON 4X4 LPTA

2 nos Delivery: 15 days
#12

CHANGE OVER SWITCH

TATRA ALL MODEL

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience certificates of similar supply (if any)

4

Financial statements or solvency proof

5

EMD submission document (amount and mode to be clarified)

6

Technical bid documents (item-wise supply assurances)

7

OEM authorization letters (if applicable)

8

Any category-specific certifications or compliance documents requested in final tender

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the Indian Army protective gear tender in Sri Ganganagar Rajasthan 2026?

Bidders should submit a complete price bid for the 12 items, along with GST, PAN, and financial documents. Ensure OEM authorizations if required and confirm EMD amount in final terms. Review option clause allowing ±25% quantity changes and align delivery schedules accordingly.

What documents are required for the Army goods supply tender in Rajasthan?

Required documents include GST registration, PAN card, experience certificates (similar supply), financial statements, EMD submission document, technical bid for item-wise supply, and OEM authorizations if applicable. Ensure all documents are valid and up-to-date at submission.

What are the delivery extension rules for quantity variations in this tender?

Delivery can be extended when quantity changes up to 25% during or after contract award. The extension uses (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days; extended period may be capped by original delivery time.

What is the estimated contract value for the Army procurement in 2026?

The tender estimates a total value of ₹200,000 for the supply of 12 items. Bidders should ensure pricing covers freight, handling, packing, and any incidental costs within this value and prepare for quantity adjustments.

Are there any explicit technical standards required for this Army procurement?

Public data does not specify standards. Bidders should anticipate standard government procurement norms and request itemized technical specifications during clarification. Ensure product conformity with general safety and quality expectations for vehicle components.

What is the scope of supply for this Army tender in Rajasthan?

Scope is strictly supply of goods—the 12 listed items. No installation, commissioning, or after-sales services are described in the public tender; confirm during submission and include all delivery and packaging in the bid price.

How to confirm EMD amount and payment terms for this bid?

EMD amount is not disclosed publicly. Check the final tender documents for the exact EMD value, acceptable payment modes, and whether EMD can be submitted online or via demand draft. Ensure compliance before bid submission.

What should bidders prepare for item-wise submission in this Army tender?

Prepare itemized quotes for all 12 components, include unit prices and total sums, along with compliance statements, delivery timelines, packaging details, and any brand or OEM requirements if specified later. Attach all supporting documents to the technical bid.

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