CLUTCH BOOSTER REPAIR KIT,THREADED PIECE UNION,NUT PLAIN HEXAGONAL,CLAMP,MAJOR REPAIR KIT FOR MASTE
Indian Army
FIROZPUR, PUNJAB
Bid Publish Date
27-Nov-2025, 9:10 am
Bid End Date
18-Dec-2025, 9:00 am
Location
Progress
Quantity
3
Category
STA- COMPACT PREVENTIVE MAINTENANCE KIT
Bid Type
Two Packet Bid
The Indian Navy, under the Department of Military Affairs, invites bids for the STA-Compact Preventive Maintenance Kit, STA-Compact Yearly Maintenance Kit, and Needle Arm N3 with Nut for delivery to MEDICAL STORES INHS ASVINI, COLABA, MUMBAI, MAHARASHTRA. The package consists of maintenance kits and a needle arm accessory, with delivery at a Mumbai medical facility. The tender emphasizes product data sheets, GST handling, and non-obsolescence with a minimum two-year market life. A key differentiator is the option clause allowing up to 50% quantity variation at contract award and during currency, with delivery timelines tied to original delivery periods plus adjusted time senarios. Unique ATC clauses require extension requests 20 days before expiry. Vendors must ensure data sheet conformance and non-obsolescence.
STA-Compact Preventive Maintenance Kit: maintenance scope not detailed
STA-Compact Yearly Maintenance Kit: annual maintenance scope not detailed
Needle Arm N3 with Nut: accessory component; compatibility not detailed
Delivery location: MEDICAL STORES INHS ASVINI, COLABA, MUMBAI
Data Sheet: required to validate specifications and avoid mismatch
Obsolescence policy: minimum 2 years residual market life required
Delivery to INHS ASVINI Mumbai; installation may be required if scope includes
Option clause allows +/-50% quantity change; delivery window adjusts with formula
20-day pre-expiry extension requests; GST payable by bidder with real-time reimbursement
Data Sheet conformity; non-conformance risks bid rejection
GST to be paid by bidder; reimbursement as actuals up to quoted rate
Delivery period linked to original delivery date; extended time calculated per clause
Not explicitly stated; bidders should seek clarity during clarification
No liquidation or court receivership; undoubted financial standing
Non-obsolete product with at least 2 years residual market life
PAN, GSTIN, cancelled cheque, EFT mandate submitted
Indian Army
FIROZPUR, PUNJAB
Indian Army
TINSUKIA, ASSAM
Indian Army
Indian Army
FARIDKOT, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product Data Sheet matching offered products
Evidence of non-liquidity / non-bankruptcy undertaking
GST compliance declaration by bidder
OEM authorization (if applicable) and service capability proofs
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a product Data Sheet that matches offered parameters. Ensure the kit complies with non-obsolescence criteria of at least 2 years residual life and provide GST details. Delivery is to INHS ASVINI, Mumbai; extension requests must be 20 days prior to expiry.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, and the product Data Sheet. Also provide proof of non-liquidation, and a declaration of GST responsibility. OEM authorization may be needed for certain components; ensure data sheet aligns with offered items.
Delivery must occur at MEDICAL STORES INHS ASVINI, COLABA, MUMBAI. The contract allows up to 50% quantity variation. Extension requests must be submitted 20 days before expiry; additional time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Upload a Data Sheet that exactly matches offered product specifications; any mismatch may lead to rejection. The sheet should detail maintenance scope, parts, compatibility, and warranty terms if applicable. Cross-verify with OEM data to ensure non-obsolescence policy compliance is met.
Bidders must be financially solvent (no liquidation or bankruptcy), provide undertaking to this effect, and ensure products have at least 2 years residual market life. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet with bid.
GST must be calculated by the bidder; the purchaser reimburses GST as actuals up to the quoted rate. Bidder bears responsibility for GST compliance; ensure GSTIN is registered and documentation supports tax filing for this procurement.
Extensions can be requested if the initial delivery period expires; requests must be submitted at least 20 days before expiry. The extended period is calculated using the contract’s quantity variation formula, with a minimum extension of 30 days.
The purchaser may increase or decrease quantity up to 50% of bid quantity at award and during contract currency. Delivery timelines adjust per the option clause formula; ensure procurement planning accounts for potential changes in demand and delivery lead times.
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