Carbonator Assy,Cyl Head Gasket,Gen Set Strating Rope with Pulley Assy,Fan Belt,Clutch Master Cylin
Indian Army
SOUTH WEST DELHI, DELHI
Bid Publish Date
17-Nov-2025, 1:49 pm
Bid End Date
27-Nov-2025, 2:00 pm
Bid Opening Date
27-Nov-2025, 2:30 pm
Location
Progress
Quantity
1471
Category
Fan Belt DV001623000X2
The Indian Army (Department Of Military Affairs) invites bids for multiple item categories including Fan Belts (DV001623000X2, DV0016270PRX, DV001625000X3), Hours Meter BMP, Fuel Injector, Fuel Feed Pump, Accelerator Wire, Nikon Kohden Bty Pack NKB 301V 12V2800MAH, Refrigerator Valves, Dispenser Water Bottle 20 Ltr, Disposable Glass and Spoon, Fabric Washing Powder, Toilet Brush, Hand Gloves, PPE Kit for Housekeeping, Herbal Cleaning Tablets, Wiper, Insulation Tape, and Silicone Paste Tube. Estimated value and EMD are not disclosed. Delivery is to the unit location in East Patel Nagar, New Delhi. The scope includes supply, installation, testing, commissioning, and operator training with statutory clearances if required. OEM spares and duplicate items policy are enforced.
Product names from BOQ: Fan Belt DV001623000X2, Fan Belt DV0016270PRX, Fan Belt DV001625000X3, Hours Meter BMP, Fuel Injector, Fuel Feed Pump, Accelerator Wire, Nikon Kohden Bty Pack NKB 301V 12V2800MAH, Refrigerator Valves, Dispenser Water Bottle 20 Ltr, Disposable Paper Glass, Disposable Spoon, Fabric Washing Powder, Toilet Brush, Hand Gloves, PPE Kit for Housekeeping, Herbal Cleaning Tablets 16 Tabs, Wiper, Insulation Tape, Silicone Paste Tube
Quantity: 20 total items in BOQ; exact quantities not disclosed
Delivery location: East Patel Nagar, New Delhi
Standards/Certifications: OEM specifications; no explicit standards stated in tender
Delivery scope: Supply, Installation, Testing, Commissioning, and Operator Training with statutory clearances if required
Special clauses: Only original OEM specifications spares; no duplicates; extended delivery via option clause
Option for up to 25% quantity increase at contracted rates
Delivery period adjustments based on original + extended period with minimum 30 days
Only OEM spares; no duplicate items; return charges borne by seller
SITC and operator training included; statutory clearances if any
Delivery to East Patel Nagar, New Delhi; all items must be OEM compliant
Payment terms not disclosed; bidders should assume standard government terms and ensure compliance with SDS/EMD requirements as per tender norms
Delivery window will start from order date; option quantity extension follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Penalties/LD, if any, are not explicitly mentioned; bidders must refer to standard government procurement LD terms for late delivery and non-performance
Experience in SITC of complex electrical/mechanical spares and training
Proven OEM authorization for listed items
Financial stability evidenced by recent financial statements
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
Indian Army
JODHPUR, RAJASTHAN
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Fan Belt DV001623000X2 | Fan Belt DV001623000X2 | 2 | nos | adjt@22maratha | 15 |
| 2 | Fan Belt Alternator DV0016270PRX | Fan Belt Alternator DV0016270PRX | 2 | nos | adjt@22maratha | 15 |
| 3 | Fan Belt DV001625000X3 | Fan Belt DV001625000X3 | 2 | nos | adjt@22maratha | 15 |
| 4 | Hours Meter BMP | Hours Meter BMP | 1 | nos | adjt@22maratha | 15 |
| 5 | Fuel Injector | Fuel Injector | 1 | nos | adjt@22maratha | 15 |
| 6 | Fuel Feed Pump | Fuel Feed Pump | 1 | nos | adjt@22maratha | 15 |
| 7 | Accelerator Wire | Accelerator Wire | 1 | nos | adjt@22maratha | 15 |
| 8 | Nikon Kohden Bty Pack NKB 301V 12V2800MAH | Nikon Kohden Bty Pack NKB 301V 12V2800MAH | 1 | nos | adjt@22maratha | 15 |
| 9 | Refrigrator Valves | Refrigrator Valves | 6 | nos | adjt@22maratha | 15 |
| 10 | Dispenser Water Bottle 20 Ltr | Dispenser Water Bottle 20 Ltr | 30 | nos | adjt@22maratha | 15 |
| 11 | Disposable Paper Glass | Disposable Paper Glass | 500 | nos | adjt@22maratha | 15 |
| 12 | Disposable Spoon | Disposable Spoon | 500 | nos | adjt@22maratha | 15 |
| 13 | Fabric Washing Powder | Fabric Washing Powder | 100 | kg | adjt@22maratha | 15 |
| 14 | Toilet Brush | Toilet Brush | 30 | nos | adjt@22maratha | 15 |
| 15 | Hand Gloves Garbage Handling | Hand Gloves Garbage Handling | 15 | pair | adjt@22maratha | 15 |
| 16 | PPE Kit for Housekeeping | PPE Kit for Housekeeping | 4 | nos | adjt@22maratha | 15 |
| 17 | Herbal Cleaning Tablets 16 Tabs | Herbal Cleaning Tablets 16 Tabs | 200 | nos | adjt@22maratha | 15 |
| 18 | Wiper | Wiper | 10 | nos | adjt@22maratha | 15 |
| 19 | Insulation Tape | Insulation Tape | 60 | nos | adjt@22maratha | 15 |
| 20 | Silicone Paste Tube | Silicone Paste Tube | 5 | nos | adjt@22maratha | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar SITC of goods and training
Financial statements (last 3 years) or turnover proof
EMD/Security deposit as per tender norms
Technical bid describing OEM authorizations and compliance
OEM authorization letter from original equipment manufacturer
Any statutory clearances required for installation
Delivery completion certificates and warranty terms
Key insights about DELHI tender market
Bidders should register with GEM, obtain OEM authorizations for listed items, compile GST, PAN, and financials, then submit the technical and financial bids online. Ensure OEM spares, delivery to East Patel Nagar New Delhi, and adherence to the 25% option clause for quantity variation.
Submit GST, PAN, three years of financial statements, experience certificates for SITC, OEM authorization letters, and technical compliance details. Include proof of prior installation and training experience, plus delivery capability at the East Patel Nagar unit.
Tender requires original OEM specifications; while no explicit standards are listed, bidders should provide OEM compliance certificates and warranty terms, ensuring compatibility with listed items such as fan belts and battery packs; IS/ISO compatibility should be demonstrated where applicable.
All items must be delivered to East Patel Nagar, New Delhi. Scope includes Supply, Installation, Testing, Commissioning, and operator training, with any required statutory clearances to be provided by the bidder.
If quantity increases by up to 25%, the delivery period is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extension may continue up to the original delivery period during option usage.
Only original OEM specifications spares are permitted; any duplicate items delivered are the seller's responsibility to coordinate returns and cover charges; this ensures compatibility with the Indian Army's equipment.
The scope includes training of operators and providing necessary statutory clearances if required; bidders should prepare training materials and ensure staff are qualified to operate and maintain the equipment per OEM guidelines.
While exact dates are not disclosed, bidders should follow GEM/Tender portal timelines for bid submission; evaluation will prioritize OEM-authorized supply, complete SITC capability, and price within contracted terms.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS