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Indian Army Department Of Military Affairs Rotating Light and Associated Parts Tender 2026 Rajasthan Notified

Bid Publish Date

09-Jul-2026, 7:35 am

Bid End Date

20-Jul-2026, 9:00 am

Progress

Issue09-Jul-2026, 7:35 am
AwardPending
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Quantity

11

Category

ROTATING LIGHT

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army / Department Of Military Affairs
  • Procurement focus: ROTATING LIGHT and related mechanical/optical components
  • Quantity flexibility: option to increase/decrease up to 25% during contracting
  • Advance sample process: 5 days for submission and 5 days for approval/modifications
  • Post-award sampling impacts delivery schedule without LDs if approvals delay
  • Notional emphasis on non-obsolete items with minimum 5 years market life
  • GST responsibility falls on bidder; reimbursement as actuals or lower applicable rate
  • Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate

Categories 9

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical and optical components including ROTATING LIGHT, HOSE, FILTER ELEMENT, DOOR TRIM PANEL, DRIVEN DISC DIA 352, ASSY BALL JOINT, PRESSURE PLATE ASSY CLUTCH, MOUNTING PAD MUFFLER, and LENS TAIL STOP. The BOQ lists 9 total items with unspecified quantities, indicating a multi-line supply contract for assorted spares. The buyer notes an option clause permitting ±25% quantity changes at contract, with delivery timelines linked to the last original delivery order and extended periods. A mandatory advance sample approval process is described: submit samples within 5 days of award; approval or modification list issued within 5 days, with potential re-sampling if major deviations occur.

Technical Specifications & Requirements

Product names and item types are provided, but formal technical specs, quantities, and unit measures are not disclosed. The tender emphasizes non-obsolescence (minimum 5 years residual market life), and prohibits suppliers from offering end-of-life products. GST is applicant-borne and reimbursement to be assessed per actuals or applicable lower rate. Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate. The sample approval clause ties bulk production to approved specifications; delays in buyer approval extend the delivery window without liquidated damages.

Terms & Eligibility

Key terms include: quantity option up to 25% during or after contract, no-liquidity certification for bidders, and prohibition of obsolete items. Submission prerequisites for vendor code include PAN card, GSTIN, Cancelled cheque, and EFT mandate. GST handling is bidder-responsible, with reimbursement capped at applicable rates. The clause requires prior samples for bulk quantities and may lead to contract termination if samples fail to meet contract specifications.

Key Specifications

  • Product names: ROTATING LIGHT, HOSE, FILTER ELEMENT, DOOR TRIM PANEL, DRIVEN DISC DIA 352, ASSY BALL JOINT, PRESSURE PLATE ASSY CLUTCH, MOUNTING PAD MUFFLER, LENS TAIL STOP

  • Quantities: not disclosed in BOQ; 9 total items with unspecified unit counts

  • Eligibility: minimum 5 years residual market life for offered items

  • Delivery: schedule linked to last original delivery order; option-driven timing adjustments

  • Sample process: advance sample submission within 5 days; modification list within 5 days

Terms & Conditions

  • Option clause allows ±25% quantity adjustments during and after award

  • Advance sample approval required before bulk manufacturing; potential delivery delays without LDs

  • Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code

Important Clauses

Payment Terms

GST is bidder's responsibility; reimbursement based on actuals or lower applicable rate; no LD described in sample clause

Delivery Schedule

Delivery commences from last date of original delivery order; extended time computed as (increased quantity/original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not explicitly specified for bulk delivery delays; delivery impact noted with potential reference to extension without LD in sampling delays

Bidder Eligibility

  • Not under liquidation or court receivership

  • Not bankrupt and financially sound

  • Provide PAN, GSTIN, and EFT mandate for vendor code creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ROTATING LIGHT , HOSE , FILTER ELEMENT , DOOR TRIM PANEL , DRIVEN DISC DIA 352 , ASSY BALL JOINT , PRESSURE PLATE ASSY CLUTCH , MOUNTING PAD MUFFLER , LENS TAIL STOP

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

Gurdaspur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GurdaspurGurdaspur--121-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9579489.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

ROTATING LIGHT

ROTATING LIGHT

1 nos Delivery: 21 days
#2

HOSE

HOSE

1 nos Delivery: 21 days
#3

FILTER ELEMENT

FILTER ELEMENT

1 nos Delivery: 21 days
#4

DOOR TRIM PANEL

DOOR TRIM PANEL

2 nos Delivery: 21 days
#5

DRIVEN DISC DIA 352

DRIVEN DISC DIA 352

1 nos Delivery: 21 days
#6

ASSY BALL JOINT

ASSY BALL JOINT

1 nos Delivery: 21 days
#7

PRESSURE PLATE ASSY CLUTCH

PRESSURE PLATE ASSY CLUTCH

1 nos Delivery: 21 days
#8

MOUNTING PAD MUFFLER

MOUNTING PAD MUFFLER

1 nos Delivery: 21 days
#9

LENS TAIL STOP

LENS TAIL STOP

2 nos Delivery: 21 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

GST and business registration certificates

6

Any prior OEM authorizations (if applicable)

7

Technical bid documents and supplier declarations regarding non-obsolescence

Frequently Asked Questions

Key insights about PUNJAB tender market

What documents are required for the Indian Army tender submission in 2026

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate along with GST-related registrations. Ensure OEM authorizations if applicable, and attach technical bid documents proving non-obsolescence for each item. Prepare sample submission within 5 days of award as per Buyer terms.

How does the 25% quantity option affect delivery in this tender

The buyer may increase or decrease order quantity by up to 25% at contract placement and during the currency. Delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, ensuring flexibility while maintaining schedule control.

What are the advance sample requirements for bulk manufacture in this bid

Within 5 days of contract award, submit advance samples for buyer approval. If modified, provide a modification list within 5 days. If buyer delays approval, the delivery period extends without LDs corresponding to the delay, and bulk supply must align with approved sample specifications.

Which items are covered under this Indian Army tender and what standards apply

The scope includes components like ROTATING LIGHT, HOSE, FILTER ELEMENT, DOOR TRIM PANEL, DRIVEN DISC DIA 352, BALL JOINT, PRESSURE PLATE CLUTCH, MOUNTING PAD MUFFLER, and LENS TAIL STOP. The tender emphasizes non-obsolescence with a minimum of 5 years residual market life; specific standards are not listed in the data.

What are the GST responsibilities and reimbursement terms for bidders

Bidders must determine GST applicability themselves; GST reimbursement will be at actuals or the lower applicable rate, capped at the quoted GST percentage. This implies bidders should price with correct GST and retain documentation for potential audits or adjustments.

When does delivery begin after the original delivery order in this contract

Delivery starts from the last date of the original delivery order. If option clauses extend quantities, the extended delivery period calculation uses the specified formula, with a floor of 30 days, ensuring a structured ramp-up aligned with revised quantities.

What is required for vendor code creation in this Indian Army tender

Submit a complete set of documents: PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These form the essential eligibility criteria to participate and must accompany the bid package along with technical compliance declarations.

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