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Indian Army Procurement Centre Plate/RAO components Supply Tender 2025 - ISI/ISO compliance, Govt Bill of Quantities

Posted

22 Oct 2025, 10:34 am

Deadline

07 Nov 2025, 03:00 pm

Progress

Issue22 Oct 2025, 10:34 am
AwardPending
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Quantity

141

Category

Centre Plate RAO4

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM consideration: OEM or authorized reseller participation allowed
  • Technical standards: no explicit standards listed; ensure compliance with IS/ISO where applicable per bidder’s risk assessment
  • Special clauses: option to increase/decrease quantity by 50% during contract; extended delivery time rules defined
  • Eligibility: minimum 2 years govt/PSU supply experience for same/similar category products
  • Warranty/AMC: not specified in data; bidders should clarify post-delivery support if applicable
  • Penalties: LD/penalties not detailed; ensure risk assessment and bid risk mitigation
  • Delivery: supply-only scope; no installation or services mentioned
  • Documentation: mandatory PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and contract copies

Categories 9

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for the supply of multiple RAO category components (e.g., Centre Plate RAO4, Scrapper Blade RAO7, Shaft Collar RAO12, Foot Rest RAO24, Hex Bolt RAO28, etc.). The scope is limited to the supply of goods, encompassing 25 BOQ items with broad part numbers listed. Estimated value and EMD are not disclosed in the provided data. Bidders must demonstrate prior government procurement experience and provide essential vendor documentation. A key differentiator is the mandatory 2-year+ experience in supplying similar categories to Central/State Govt bodies and OEM/ reseller experience. The vendor must submit PAN, GSTIN, cancelled cheque, and EFT mandate. An option clause allows quantity variation up to 50% during or after contract. The tender emphasizes NDA and financial credibility.

  • Organization: Indian Army
  • Location: Not specified in data
  • Product Category: RAO series components and related hardware
  • Important differentiator: government procurement experience and NDA compliance
  • Delivery scope: pure supply; no services noted

Technical Specifications & Requirements

  • No explicit technical specs provided in the data; BOQ contains 25 items with no quantities or unit measures listed.
  • Required records: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; NDA declaration; 3-year turnover verification via audited statements or CA certificate
  • Experience: minimum 2 years manufacturing/supplying similar Category Products to govt/PSUs; copies of relevant contracts to be uploaded
  • Financial: turnover criterion to be demonstrated for last 3 financial years; annual turnover thresholds are specified in the bid document (not disclosed here)
  • Terms: 50% quantity option; delivery period linked to original order with minimum 30 days if extended; scope is “Only supply of Goods”
  • Compliance: bidder must not be under liquidation or bankruptcy; ensure vendor code creation documents are submitted

Terms, Conditions & Eligibility

  • EMD: not disclosed in data; bidders must meet turnover and experience requirements
  • Experience: 2+ years govt/PSU supply of same or similar category items; primary product value as tie-breaker in bunch bids
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA; evidence of contracts
  • Financials: average turnover for last 3 years; certified audited balance sheet or CA certificate required
  • Delivery/Option Clause: quantity variation up to 50% @ bid/contract rates; delivery timeline adjusted accordingly
  • Compliance: bidder must be financially stable and not in liquidation; vendor code creation documentation required

Key Specifications

    • Product/Category: RAO series components (Centre Plate RAO4, Scrapper Blade RAO7, Shaft Collar RAO12, Foot Rest RAO24, Foot Rest Plate LH RAO25, Foot Rest Plate RH RAO27, Hex Bolt for Foot Rest RAO28, etc.)
    • Quantity/Value: 25 BOQ items; exact quantities not disclosed in data
    • EMD/Value: Not disclosed in data; subject to tender terms
    • Experience: 2+ years in supplying similar govt category products
    • Standards/Certification: No explicit standards listed in data; bidders may reference IS/ISO as applicable

Terms & Conditions

  • EMD amount and exact turnover thresholds not disclosed; bidders must supply financial documents

  • Delivery terms include a 50% quantity option and extension rules tied to original delivery period

  • Non-disclosure and NDA compliance is mandatory; vendor code creation docs required

Important Clauses

Payment Terms

Not specified in data; bidders should seek clarification on payment milestones, schedule, and any advance/RET terms

Delivery Schedule

Quantity adjustment up to 50% allowed; delivery timelines linked to last date of original order with minimum 30 days extension

Penalties/Liquidated Damages

Not detailed; budget-ready bidders should anticipate standard govt LD clauses and request explicit LD rates in bid response

Bidder Eligibility

  • Not under liquidation or court receivership

  • Regularly manufactured/supplied similar items to govt/PSU for 2+ years

  • Genuine PAN, GSTIN, bank EFT mandate and NDA compliance

Bill of Quantities (BOQ) 25 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Centre Plate RAO4 ROAD ROLLER 1 nos ic68609 15
2 Scrapper Blade RAO7 ROAD ROLLER 4 nos ic68609 15
3 Shaft Collar RAO12 ROAD ROLLER 1 nos ic68609 15
4 Foot Rest RAO24 ROAD ROLLER 4 nos ic68609 15
5 Foot Rest Plate LH RAO 25 ROAD ROLLER 4 nos ic68609 15
6 Foot Rest Plate Middle RAO26 ROAD ROLLER 4 nos ic68609 15
7 Foot Rest Plate RH RAO 27 ROAD ROLLER 4 nos ic68609 15
8 HEX Bolt for Foot Rest RAO28 ROAD ROLLER 20 nos ic68609 15
9 Hex Bolt for Middle Plate RAO29 ROAD ROLLER 16 nos ic68609 15
10 Bonnet Clip RB06 ROAD ROLLER 16 nos ic68609 15
11 Hinge RBO10 ROAD ROLLER 7 nos ic68609 15
12 Exhaust Pipe RBO15 ROAD ROLLER 2 nos ic68609 15
13 Flange for Exhaust Pipe RBO16 ROAD ROLLER 2 nos ic68609 15
14 Link for side Plate RBO29 ROAD ROLLER 12 nos ic68609 15
15 Bushing RCO4 ROAD ROLLER 2 nos ic68609 15
16 Pivot and Yoke RCO5 ROAD ROLLER 2 nos ic68609 15
17 Trunion Pin RCO11 ROAD ROLLER 3 nos ic68609 15
18 Locking Pin RCO12 ROAD ROLLER 4 nos ic68609 15
19 Front Roller Scraper Blade RCO20 ROAD ROLLER 2 nos ic68609 15
20 Grease Nipple for Trunion Pin RCO27 ROAD ROLLER 10 nos ic68609 15
21 Grease Nipple for Front Roll RCO28 ROAD ROLLER 10 nos ic68609 15
22 Distance Piece RCO30 ROAD ROLLER 2 nos ic68609 15
23 Dust Cover RCO31 ROAD ROLLER 2 nos ic68609 15
24 Spindle for Steering RDO1 ROAD ROLLER 1 nos ic68609 15
25 Driving Ring REO11 ROAD ROLLER 6 nos ic68609 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Non-disclosure declaration certificate on bidder letterhead

6

Experience certificates showing 2+ years govt/PSU supply experience

7

Copies of relevant contracts for similar category products

8

Audited Balance Sheets or CA certificate for turnover verification

Frequently Asked Questions

How to bid for Indian Army RAO components tender 2025 in India

Bidders must ensure 2+ years govt/PSU supply experience for similar RAO items, submit PAN, GSTIN, NDA, EFT mandate, and contract copies. Ensure turnover meets the three-year average criterion with audited statements or CA certificate; include NDA and vendor code creation documents with the bid.

What documents are required for government RAO components tender participation

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA on bidder letterhead, and evidence of at least 2 years govt/PSU supply experience through contracts. Turnover proof for last three financial years must be provided via audited statements or CA certificate.

What are the delivery terms for quantity variation in Army RAO bids

The purchaser may increase/decrease quantity up to 50% at contract placement and during currency. Delivery time adjusts based on the formula: (Increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

Which financial documents prove bidder turnover for Army procurement

Submit audited balance sheets for the last three financial years or a CA/Cost Accountant certificate detailing turnover. These documents verify the minimum average annual turnover required for tender eligibility and must accompany the bid submission.

What is NDA requirement for the Indian Army RAO components tender

A Non-Disclosure Declaration must be uploaded on the bidder’s letterhead, confirming non-disclosure of contract details, specifications, plans, or samples to third parties during and after the contract period.

What is the scope of supply for the Army RAO tender

Scope is strictly supply of Goods; no installation or services are described. Bidders should price the entire goods package and ensure timely delivery per the contract timelines and option clause terms.

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