Indian Army PTO Drive Shaft and Related Assemblies Tender 2025 - Department Of Military Affairs, India, IS IS 550 / OEM Compatibilty
Indian Army
HYDERABAD, TELANGANA
Goa Shipyard Limited, Department Of Defence Production, invites bids for a multi-item supply of Air Filter Element, Air Filter Safety Cartridge, Oil Filter, Unloader Valve kit, Regulating Valve kit, Min Pressure Valve, Valve, Separator Element, Screw Lube Oil 20 Ltr, GREASE GUN, and GREASE ROTO GLIDE GREEN 390G in the SOUTH GOA, GOA region. The scope is limited to the supply of goods (no installation stated). No explicit estimated value or EMD amount is disclosed. The tender mandates data sheets, and allows quantity variation up to 50% at contract placement and during the currency of the contract. GST considerations apply at actual rates or quoted percentage, whichever is lower. The option clause and GST invoice requirements on GeM are key tender mechanics. This is a procurement managed under the GeM framework with MSE purchase preference applicable to qualifying manufacturers.
Product/service names: Air Filter Element, Air Filter Safety Cartridge, Oil Filter, Unloader Valve kit, Regulating Valve kit, Min Pressure Valve, Valve, Separator Element, Screw Lube Oil 20 Ltr, Grease Gun, Grease Roto Glide Green 390G
Category: Supply of Goods (non-installation)
Estimated value: Not disclosed
Quantity variation: up to 50% (during contract) as per option clause
Quality/Documentation: Data Sheet alignment with bid; GST compliance; GeM invoice requirements
Eligibility: MSME preference for manufacturers; traders excluded
EMD: Not disclosed in tender text; verify at bid stage
Delivery: Flexible via option clause with calculated extension rules
Payment terms: GST-paid on actuals; GeM invoice with GST portal screenshot
GST payments processed as per actuals or quoted GST rate, whichever is lower; GST invoice and GST portal payment screenshot required on GeM.
Delivery period adjusts with option clause; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not explicitly stated; bidders should verify per GeM terms and contract clauses.
Must be manufacturer to qualify for MSME purchase preference for goods
GST registered bidder with valid GSTIN
Submitted Data Sheet matching offered products
Indian Army
HYDERABAD, TELANGANA
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
NASHIK, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Air Filter Element | Air Filter Element | 2 | nos | it4.gsl | 45 |
| 2 | Air Filter Safety Cartridge | Air Filter Safety Cartridge | 2 | nos | it4.gsl | 45 |
| 3 | Oil Filter | Oil Filter | 2 | nos | it4.gsl | 45 |
| 4 | Unloader Valve kit | Unloader Valve kit | 2 | nos | it4.gsl | 45 |
| 5 | Regulating Valve kit | Regulating Valve kit | 2 | nos | it4.gsl | 45 |
| 6 | Min Pressure Valve | Min Pressure Valve | 2 | nos | it4.gsl | 45 |
| 7 | Valve | Valve | 2 | nos | it4.gsl | 45 |
| 8 | Separator Element | Separator Element | 3 | nos | it4.gsl | 45 |
| 9 | Screw Lube Oil 20 Ltr | Screw Lube Oil 20 Ltr | 4 | nos | it4.gsl | 45 |
| 10 | GREASE GUN | GREASE GUN | 1 | nos | it4.gsl | 45 |
| 11 | GREASE ROTO GLIDE GREEN 390G | GREASE ROTO GLIDE GREEN 390G | 6 | nos | it4.gsl | 45 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
Bank-certified EFT Mandate
Data Sheet for each offered product
GST invoice (on GeM) and GST payment screenshot
Evidence of Manufacturer status (for MSME preference)
Key insights about GOA tender market
Bidders must satisfy MSME manufacturer eligibility for goods, submit PAN, GSTIN, cancelled cheque, EFT mandate, and ensure Data Sheets align with offered product parameters. Include GST invoice and GeM payment screenshot. Delivery terms hinge on the option clause allowing up to 50% quantity variation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheets for each item, GST invoice with payment screenshot on GeM, and evidence of manufacturer status to claim MSME preference. Ensure data sheets match the offered goods to avoid rejection.
Items include Air Filter Element, Air Filter Safety Cartridge, Oil Filter, Unloader Valve kit, Regulating Valve kit, Min Pressure Valve, Valve, Separator Element, Screw Lube Oil 20 Ltr, Grease Gun, and Grease Roto Glide Green 390G as a scope of supply.
The option clause permits up to 50% increase in quantity at contract placement and during currency, with delivery periods adjusted via the specified formula; minimum extension is 30 days. Bidder must comply with these delivery extensions.
GST is to be paid by the bidder; reimbursement will be at actuals or the lower of the quoted GST rate. A GST invoice and GST portal payment screenshot must be uploaded on GeM for payment processing.
MSME preference is for manufacturers of the offered goods; traders are excluded. Bidders must provide documentary evidence of manufacturer status and comply with MSME policy requirements included in the tender terms.
Bidders must upload a Data Sheet for each offered product and ensure it matches the technical parameters in the bid. Any unexplained mismatch may lead to rejection; align datasheet with offered items.
Submit GST-compliant invoices on GeM and provide a screenshot confirming GST payment. Ensure GSTIN, PAN, and bank EFT details are current to avoid bidding disqualification.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS