Ring Piston,Radiator Hose Pipe,Thermostate Valve,Head Gasket,Engine Repair Kit,Fuel Filter Assy,Fee
Indian Army
JAIPUR, RAJASTHAN
Bid Publish Date
13-Nov-2025, 6:09 pm
Bid End Date
08-Dec-2025, 9:00 am
Location
Progress
RAQuantity
62
Category
Gasket Cly Head
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department Of Military Affairs) for a broad range of mechanical components, including gaskets, pistons, camshafts, injectors, pumps, filters, hoses, bearings, couplings, shafts, and related assemblies. The scope covers full supply of goods to the delivery address in Fazalpur, Meerut, Uttar Pradesh with a potential for multiple item lines (BOQ shows 40 items, though specific quantities are not disclosed). The contract includes an option clause allowing up to 25% quantity variation at the contracted rates and extended delivery timelines based on the original delivery period. The procurement emphasizes OEM/Authorised resources for installation and commissioning activities where applicable and requires OEM turnover compliance and proper bid documentation. This tender requires careful alignment with military-grade component categorization and potential multi-item delivery to a single Meerut location.
Product categories: Gasket, Piston, Camshaft Assembly, Injection timer, Injector, Feed pump, Water separator, Paper filters, Armature, Clutch drive, Solenoid switch, Alternator, Oil filter, Hydraulic hose, Wire harness, Vent valve, etc.
Delivery location: Fazalpur, Meerut, Uttar Pradesh
Scope: Supply of Goods only; installation/commissioning by OEM-resourced personnel
EMD/financials: Not disclosed in text; ensure turnover criteria and GST compliance
BOQ: 40 items listed; quantities not specified
Quantity variation up to 25% at contracted rates with possible extension of delivery period
Delivery and installation at Fazalpur, Meerut; OEM/authorized resources for installation
OEM turnover criteria; audited financial statements or CA certificate required
GST-compliant invoicing; online GST portal payment confirmation required
Delivery period starts after last delivery order; option clause may extend delivery time proportionally
Not explicitly stated in provided terms; typical government tenders apply LD for late delivery
Non-liquidation status and no liquidation proceedings
OEM turnover criteria met (three-year average turnover for the OEM)
OEM authorization or reselling rights for installation and commissioning
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAIPUR, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
PANCHKULA, HARYANA
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Gasket Cly Head | 252701990102 | 1 | nos | manish.ponia | 15 |
| 2 | Piston | 885403012527 | 4 | nos | manish.ponia | 15 |
| 3 | Assy Camshaft | 252705100103 | 1 | nos | manish.ponia | 15 |
| 4 | Assy Injection timer | 252707110101 | 1 | nos | manish.ponia | 15 |
| 5 | Assy Injector | 278960101 | 4 | nos | manish.ponia | 15 |
| 6 | Feed pump | 9440030037 | 2 | nos | manish.ponia | 15 |
| 7 | Water Separator | 9450030205 | 2 | nos | manish.ponia | 15 |
| 8 | Fine Paper filter | 252709110105 | 1 | nos | manish.ponia | 15 |
| 9 | Pre Paper filter | 252709110104 | 1 | nos | manish.ponia | 15 |
| 10 | Armature | 9001034002 | 1 | nos | manish.ponia | 15 |
| 11 | Clutch drive | 2006209492 | 1 | nos | manish.ponia | 15 |
| 12 | Solenoid switch | 26511504902 | 6 | nos | manish.ponia | 15 |
| 13 | Alternator | 257415100107 | 1 | nos | manish.ponia | 15 |
| 14 | Oil filter | 3521840329 | 2 | nos | manish.ponia | 15 |
| 15 | Trunnion | 61 I61TELCON AT175921 | 1 | nos | manish.ponia | 15 |
| 16 | Fan | 61I 61 TELCON TE20334 | 1 | nos | manish.ponia | 15 |
| 17 | Air filter | 61I 61 TELCON TE20879 | 2 | nos | manish.ponia | 15 |
| 18 | Safety filter | 61 I 61 TELCON J950010 | 1 | nos | manish.ponia | 15 |
| 19 | Hose radiator outer | 61 I 61 TELCON TE20341 | 2 | nos | manish.ponia | 15 |
| 20 | Hose radiator Inner | 61 I 61 TELCON TE20340 | 1 | nos | manish.ponia | 15 |
| 21 | Hose | 61 I 61 TELCON TD20055 | 1 | nos | manish.ponia | 15 |
| 22 | Trans filter | 61 I 61 TELCON 0750131056 | 2 | nos | manish.ponia | 15 |
| 23 | U joint | 61 I 61 TELCON AT178387 | 2 | nos | manish.ponia | 15 |
| 24 | Hydraulic hose | 61 I 61 TELCON TD20052 | 1 | nos | manish.ponia | 15 |
| 25 | Hydraulic hose | 61 I 61 TELCON TD20200 | 1 | nos | manish.ponia | 15 |
| 26 | Check Valve | 61 I 61 TELCON AT141527 | 1 | nos | manish.ponia | 15 |
| 27 | Element filter | 61 I 61 TELCON AT144879 | 1 | nos | manish.ponia | 15 |
| 28 | Hydraulic pump | 61I 61 TELCON AT169030 | 1 | nos | manish.ponia | 15 |
| 29 | Wire harness | 61 I 61 TELCON TD20656 | 1 | nos | manish.ponia | 15 |
| 30 | Oil line | 61 I 61 TELCON AT173012 | 1 | nos | manish.ponia | 15 |
| 31 | Adapter | 61I 61 TELCON AT177592 | 1 | nos | manish.ponia | 15 |
| 32 | Shaft seal | 0768800024 | 4 | nos | manish.ponia | 15 |
| 33 | Roller bearing | 07501173464 | 1 | nos | manish.ponia | 15 |
| 34 | Stub shaft | 4475319184 | 1 | nos | manish.ponia | 15 |
| 35 | Vent valve | 0501209069 | 2 | nos | manish.ponia | 15 |
| 36 | Axle bevel gear | 4481345068 | 1 | nos | manish.ponia | 15 |
| 37 | End yoke | 4475305555 | 1 | nos | manish.ponia | 15 |
| 38 | Range Selector | 0501214269 | 1 | nos | manish.ponia | 15 |
| 39 | Pump selector | 0501215506 | 1 | nos | manish.ponia | 15 |
| 40 | Coupling selector | 4661274004 | 1 | nos | manish.ponia | 15 |
PAN card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Audited Balance Sheets or CA certificate showing OEM turnover (last 3 years)
OEM authorization / Authorized reseller documentation
GST invoice copy and GST portal payment screenshot
Bidder undertaking of non-liquidation status
Extended Deadline
08-Dec-2025, 9:00 am
Opening Date
08-Dec-2025, 9:30 am
Extended Deadline
06-Dec-2025, 9:00 am
Opening Date
06-Dec-2025, 9:30 am
Start
21-Dec-2025, 4:00 pm
End
22-Dec-2025, 4:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ARISE ASSOCIATES Under PMA | - | 07-12-2025 19:19:00 | Qualified |
| 2 | LIBRA EARTHMOVERS Under PMA | - | 24-11-2025 15:31:05 | Qualified |
| 3 | R K TRADING CO Under PMA | - | 07-12-2025 19:07:50 | Qualified |
| 4 | SHYAM ASSOCIATES Under PMA | - | 07-12-2025 22:35:25 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHYAM ASSOCIATES(MSE,MII)( MSE Social Category:General ) Under PMA | ₹2,39,250 | Item Categories : Gasket Cly Head,Piston,Assy Camshaft,Assy Injection timer,Assy Injector,Feed pump,Water Separator,F |
| L2 | ARISE ASSOCIATES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹2,40,470 | Item Categories : Gasket Cly Head,Piston,Assy Camshaft,Assy Injection timer,Assy Injector,Feed pump,Water Separator,F |
| L3 | R K TRADING CO (MSE,MII)( MSE Social Category:General ) Under PMA | ₹2,41,768 | Item Categories : Gasket Cly Head,Piston,Assy Camshaft,Assy Injection timer,Assy Injector,Feed pump,Water Separator,F |
| L4 | LIBRA EARTHMOVERS (MSE,MII)( MSE Social Category:General ) Under PMA | ₹2,54,102 | Item Categories : Gasket Cly Head,Piston,Assy Camshaft,Assy Injection timer,Assy Injector,Feed pump,Water Separator,F |
Key insights about UTTAR PRADESH tender market
Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization. Ensure OEM turnover criteria are met with audited statements or CA certificate for the last three years. The bid must include GST-compliant invoice and GST portal payment screenshot; installation may be performed by OEM-resourced personnel.
Required documents include PAN card copy, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization, and turnover proof (audited balance sheets or CA certificate). Also provide GST invoice copy with GST portal payment screenshot and non-liquidation undertaking.
Delivery scope is goods supply to Fazalpur, Meerut, Uttar Pradesh. Installation/commissioning, if in scope, must be performed by OEM-certified resources. Quantity flexibility up to 25% is allowed, with extended delivery time calculated per tender terms.
While explicit standards are not listed, bidders should align with OEM-grade, military-suitable components and ensure IS/quality codes as applicable to engine and hydraulic parts. Ensure GST and invoice standards meet GeM portal requirements and OEM authorization is current.
The purchaser may increase or decrease quantity up to 25% at the contracted rates. Delivery time adjusts proportionally: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Submit certified Audited Balance Sheets or a CA/Cost Accountant certificate showing three-year average turnover. If the OEM is less than three years old, use completed years after incorporation to determine average turnover; for bunch bids, the highest-value primary product OEM must meet criteria.
Submit GST-compliant invoices with a GST portal payment screenshot. Ensure the invoice matches the GeM portal submission. Maintain GST registration active and provide EFT mandate details; payments follow standard government procurement timelines upon acceptance.
Installation/Commissioning must be carried out by OEM or OEM-certified resources, or OEM-authorised resellers, ensuring adherence to technical and safety standards relevant to the supplied components.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS