GASKET HEAD COVER,WARRING HARNESS,CLUTCH CABLE,FAN BELT,HOSE,STEERING PIPE,HOSE ASSY,FUEL SUCTION H
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
20
Category
HARNESS ASSY WIRING NO 1
Bid Type
Two Packet Bid
Organisation: Indian Army (Department Of Military Affairs). The tender targets procurement of multiple vehicle components including BRAKE HOSE, SLIDING GLASS, PULL CABLE ACCELERATOR, HUB BOLT, HARNESS ASSY WIRING NO 1, BUMPER SPRING, DRAG LINK KIT, and GASKET CYLINDER HEAD for operations in NAGAON, ASSAM. The BOQ lists 8 items with unspecified quantities and an undefined estimated value. A key differentiator is the option clause allowing ±25% quantity variation and extended delivery calculations. Bidders must comply with conditional delivery timelines tied to order dates and currency of contract. This procurement reflects the Army’s need for modular spares for field vehicles and potentially standard automotive components. Unique aspects include the vendor-code creation requirement and mandatory documentation basic pack. Tender is positioned as a targeted military vehicle spares procurement in the Northeast district, emphasizing rapid deployment readiness.
Option clause allows ±25% quantity variation during contract
Delivery period extension based on formula with minimum 30 days
Vendor-code creation requires submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Not specified in provided data
Delivery periods linked to last date of original delivery order; extended time as per option clause with minimum 30 days
Not specified in provided data
Must provide PAN Card, GSTIN, cancelled cheque, and EFT Mandate
Vendor-code creation documentation required
No explicit experience or turnover criteria provided in tender data
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
RANCHI, JHARKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
DARRANG, ASSAM
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BRAKE HOSE | 2 5 TON TATA | 3 | nos | clktss1@905 | 21 |
| 2 | SLIDING GLASS | ARMY BUS | 2 | nos | clktss1@905 | 21 |
| 3 | PULL CABLE ACCELERATOR | 2 5 TON TATA | 2 | nos | clktss1@905 | 21 |
| 4 | HUB BOLT | 2 5 TON TATA | 8 | nos | clktss1@905 | 21 |
| 5 | HARNESS ASSY WIRING NO 1 | MARUTY GYPSY | 1 | nos | clktss1@905 | 21 |
| 6 | BUMPER SPRING | MARUTY GYPSY | 2 | nos | clktss1@905 | 21 |
| 7 | DRAG LINK KIT | 2 5 TON TATA | 1 | nos | clktss1@905 | 21 |
| 8 | GASKET CYLINDER HEAD | 2 5 TON TATA | 1 | nos | clktss1@905 | 21 |
- PAN Card copy
- GSTIN copy
- Cancelled Cheque
- EFT Mandate certified by Bank
- Vendor-code creation documents
- Any existing OEM authorizations (if available)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ADRASH ASSOCIATES Under PMA | - | 21-11-2025 17:50:38 | Qualified |
| 2 | DEEPAK TRADERS Under PMA | - | 22-11-2025 07:31:16 | Qualified |
| 3 | R.B.ENTERPRISE Under PMA | - | 22-11-2025 07:06:18 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | R.B.ENTERPRISE(MSE)( MSE Social Category:OBC ) Under PMA | ₹21,867 | Item Categories : BRAKE HOSE,SLIDING GLASS,PULL CABLE ACCELERATOR,HUB BOLT,HARNESS ASSY WIRING NO 1,BUMPER SPRING,DRA |
| L2 | DEEPAK TRADERS (MSE)( MSE Social Category:OBC ) Under PMA | ₹26,580 | Item Categories : BRAKE HOSE,SLIDING GLASS,PULL CABLE ACCELERATOR,HUB BOLT,HARNESS ASSY WIRING NO 1,BUMPER SPRING,DRA |
| L3 | ADRASH ASSOCIATES (MSE)( MSE Social Category:General ) Under PMA | ₹32,550 | Item Categories : BRAKE HOSE,SLIDING GLASS,PULL CABLE ACCELERATOR,HUB BOLT,HARNESS ASSY WIRING NO 1,BUMPER SPRING,DRA |
Key insights about ASSAM tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation. The tender allows a ±25% quantity variation and requires adherence to delivery timelines based on last delivery order date. Ensure 8 listed item categories (BRAKE HOSE, SLIDING GLASS, etc.) are included in the bid with unit prices and terms.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. Include any OEM authorizations if available and any existing vendor-code documentation. This aligns with the buyer-added terms for vendor code creation and eligibility.
Delivery is governed by the original delivery order date; extended delivery uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may adjust quantities by up to 25% during contract execution.
The tender lists eight component categories: BRAKE HOSE, SLIDING GLASS, PULL CABLE ACCELERATOR, HUB BOLT, HARNESS ASSY WIRING NO 1, BUMPER SPRING, DRAG LINK KIT, and GASKET CYLINDER HEAD, though quantities and specs are not disclosed.
Quantity variation up to 25% is permitted at contract placement and during the contract currency. Delivery calculations apply to the extended period; minimum additional time is 30 days, ensuring flexibility for supply fluctuations.
The tender data does not specify explicit standards or certifications. Bidders should rely on standard supplier declarations and OEM authorizations if applicable, and ensure PAN/GSTIN/EFT documentation is in order for vendor-code creation.
Submit all mandatory bidder documents at bid submission, including PAN, GSTIN, cancelled cheque, EFT Mandate, and any OEM authorizations. Ensure vendor-code creation is completed prior to bid submission to participate in the spares procurement.
The tender data lists eight items but provides no quantities or estimated value. Bidders should request clarification on quantities and unit rates during pre-bid discussions while preparing pricing for BRAKE HOSE, SLIDING GLASS, PULL CABLE ACCELERATOR, and other components.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS