IndIan Army Solenoid Switch & Related Components Tender Dehradun Uttarakhand 2026
Indian Army
DEHRADUN, UTTARAKHAND
Progress
Quantity
21
Category
Door Lock Rear Gate
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for the supply of assorted mechanical and electrical components including door lock rear gate, radiator cap, gasket timing belt cover, switch change over, radiator hose, mounting engine front, cover assembly, disc clutch, valve assembly, field coil assembly, armature assembly, brush gear assembly. Located in RI BHOI, Meghalaya 793101, the procurement scope is limited to the supply of goods with a 25% quantity option during contract execution. A distinctive element is the option-based delivery extension, tied to the original delivery period, and a formal advance-sample approval process before bulk production. The tender emphasizes post-award testing and adherence to approved samples, ensuring conformity before bulk shipment. This filing presents a high-precision, parts-focused procurement, with distinct sample and modification procedures, and flexible quantities within contract period. Key differentiator: advance sample approval requirement and option quantity clause.
Product/service names and categories: 12 listed components including door lock rear gate, radiator cap, gasket timing belt cover, switch change over, radiator hose, mounting engine front, cover assembly, disc clutch, valve assembly, field coil assembly, armature assembly, brush gear assembly
Quantities/volumes: Not specified in the provided data; 12 items exist in BOQ
Estimated value/EMD: Not specified in data
Experience: No explicit years; bidders should demonstrate prior supply of similar engine/components
Quality/standards: No specific standards listed; requirements imply conformity to approved sample
Quantity may be adjusted by up to 25% during contract, with extended delivery time calculated per formula
Advance sample approval required before bulk manufacturing; delays shift delivery timelines without LD
Supply scope limited to goods; no installation or service obligations specified
Not specified in the provided data; bidders should await official tender terms for payment schedule
Delivery period starts from last date of original delivery order; extended period rules apply when option clause exercised
Not specified; potential LD triggered by deviations unless otherwise stated during approval/extension
Demonstrated experience in supplying mechanical-electrical vehicle components
Eligibility to participate in government tenders issued by Indian Army/Department Of Military Affairs
Compliance with typical GST, PAN, financial standing, and OEM authorization requirements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
CHAMOLI, UTTARAKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Door Lock Rear Gate | Door Lock Rear Gate | 1 | pieces | gembuyer0123 | 15 |
| 2 | Radiator Cap | Radiator Cap | 1 | pieces | gembuyer0123 | 15 |
| 3 | Gasket Timing Belt Cover | Gasket Timing Belt Cover | 1 | pieces | gembuyer0123 | 15 |
| 4 | Switch Change Over | Switch Change Over | 2 | pieces | gembuyer0123 | 15 |
| 5 | Radiator Hose | Radiator Hose | 2 | pieces | gembuyer0123 | 15 |
| 6 | Mounting Engine Front | Mounting Engine Front | 2 | pieces | gembuyer0123 | 15 |
| 7 | Cover Assy | Cover Assy | 2 | pieces | gembuyer0123 | 15 |
| 8 | Disc Clutch | Disc Clutch | 2 | pieces | gembuyer0123 | 15 |
| 9 | Valve Assy | Valve Assy | 1 | pieces | gembuyer0123 | 15 |
| 10 | Field Coil Assy | Field Coil Assy | 2 | pieces | gembuyer0123 | 15 |
| 11 | Armature Assy | Armature Assy | 2 | pieces | gembuyer0123 | 15 |
| 12 | Brush Gear Assy | Brush Gear Assy | 3 | pieces | gembuyer0123 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of mechanical-electrical components
Financial statements (last 2-3 years)
Bid security/EMD documents (amount not specified in data; prepare as per standard practice)
Technical bid documents showing product conformity (without explicit specs in tender data)
OEM authorizations or dealership certificates (if applicable)
Key insights about MEGHALAYA tender market
Bidders must prepare standard submission documents (GST, PAN, financial statements) and OEM authorizations. Submit advance samples per buyer’s 5-day response window, with the expectation of a modification list within 5 days. Bulk supply must follow the approved sample; delays in approval affect delivery timelines without LD.
Required documents include GST registration, PAN, 2–3 years of financial statements, past experience certificates for similar supplies, and any OEM authorization. Include technical bid materials showing conformity to product categories and ensure EMD/Security deposit as per standard government tender practice.
Quantity can vary by up to 25% during contract; extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If original period is under 30 days, the extension equals the original period.
Explicit technical specs are not provided; bidders must rely on the advance-sample approval process and ensure bulk quantities conform to the approved sample. Provide complete product catalogs, OEM certifications, and any conformity certificates you hold for the listed components.
Delivery timelines get reset if buyer delays approval of the advance sample; approved samples guide bulk manufacturing and any modifications required by the buyer. If samples are non-conforming, the buyer may request new samples or terminate the contract.
The tender data does not specify payment terms; bidders should anticipate standard government terms (milestone-based payments on acceptance of goods, with possible advance payment). Confirm exact payment terms in the official tender documents prior to bid submission.
Scope is limited to the supply of goods for 12 items listed in the BOQ; no installation or after-sales service is indicated. Ensure each item aligns with the approved sample and maintain quality compliance across all 12 product categories.
Verify eligibility through standard government pre-qualification norms: valid GST registration, PAN, demonstrable experience in similar supply contracts, and necessary OEM authorizations. Ensure financial stability documentation is up-to-date and prepared for submission with the bid.
Indian Army
📍 NASHIK, MAHARASHTRA
Indian Army
📍 NASHIK, MAHARASHTRA
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 NASHIK, MAHARASHTRA
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS