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Indian Army Department of Military Affairs Mounting Eng Front & Related Components Tender 2026 India - Detailed Design Drawings, Advance Sample, 25% Quantity Option

Bid Publish Date

21-Jun-2026, 12:25 pm

Bid End Date

01-Jul-2026, 1:00 pm

Location

AMRITSAR , PUNJAB

Progress

Issue21-Jun-2026, 12:25 pm
AwardPending
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Quantity

14

Category

Mounting Eng Front

Bid Type

Two Packet Bid

Key Highlights

  • Detailed Design Drawings: submissions required within 5 days of contract award with buyer approval or modification list.
  • Advance sample approval: submit 1 sample within 5 days; bulk supply must match approved sample or modifications.
  • Option Clause: quantity variation up to 25% during contract at contracted rates; delivery time recalculated with a 30-day minimum.
  • Vendor Code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate (bank-certified).
  • No explicit technical specs in data; emphasis on design conformity and staged approvals.

Categories 12

Tender Overview

The procurement entity is the Indian Army under the Department Of Military Affairs. The contract covers multiple component categories, including Mounting Eng Front, Clutch Master Cyl Assy, Bolt 12X90 Aluminum Welding, Wiper Blade Front/Rear, Speedo Sensor AGB, STG MTG Combination Switch, Brake Shoe Assy, and Door Operating Handle Mechanism Right. The BOQ lists 9 items across unspecified quantities, with no explicit estimated value or EMD disclosed. The tender emphasizes standardization and delivery linked to approved drawings and samples, signaling a highly design-controlled fabrication regime. A key differentiator is the option clause allowing up to 25% quantity variation at contracted rates, plus a minimum delivery-time formula. The tender appears to prioritize adherence to approved design outputs and staged approvals to protect specification integrity.

Technical Specifications & Requirements

  • The contract requires submission of Detailed Design Drawings within 5 days of award and approval by the buyer. If drawings are delayed, the delivery period is adjusted without LD for the delay.
  • A pre-bulk manufacturing advance sample must be submitted within 5 days; approval or a modification list will be provided within 5 days. Bulk supply must follow the approved sample.
  • An option clause permits a 25% quantity variation during both contract formation and currency, with delivery time recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • The bidder must provide documents for Vendor Code creation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • No explicit technical specifications for performance or materials are provided in the data; bidders should anticipate design compliance, fabrication capabilities, and approvals as central to bid.

Terms, Conditions & Eligibility

  • Advance sample approval is mandatory; non-conforming samples may trigger corrective actions or contract termination at buyer’s discretion.
  • The buyer reserves rights to increase or decrease quantity up to 25% at contract and during currency, with delivery adjustments as described.
  • Required submission documents include the four items for vendor code plus standard corporate documentation (PAN, GSTIN, cancelled cheque, EFT mandate).
  • Full compliance with buyer-approved drawings and modifications is essential before bulk manufacture. Failure to obtain timely approvals may impact delivery schedules and LD applicability.
  • No explicit EMD amount is provided in the data; bidders should confirm local EMD requirements, if any, during pre-bid clarification.

Key Specifications

  • Product/service names: Mounting Eng Front, Clutch Master Cyl Assy, Bolt 12X90 Aluminum Welding, Wiper Blade Front, Wiper Blade Rear, Speedo Sensor AGB, STG MTG Combination Switch, Brake Shoe Assy, Door Operating Handle Mechanism Right

  • Quantities: 9 items in BOQ with unspecified values

  • EMD/estimated value: Not disclosed in data

  • Delivery: Based on approval timeline; minimum extension 30 days for option-based quantity increases

  • Standards/certifications: Not specified in data; expect design-approval and OEM-authorized manufacturing compliance

  • Testing/quality: Sample approval before bulk manufacturing; deviations may lead to contract termination

Terms & Conditions

  • Option-based quantity variation up to 25% with contract rates and delivery recalculation rules

  • Detailed Design Drawings required within 5 days of award with buyer approval or modification list

  • Advance sample approval within 5 days; bulk supply must conform to approved sample

Important Clauses

Payment Terms

Not specified in data; bidders should seek clarification on schedule linked to milestones and sample approvals

Delivery Schedule

Delivery timeline adjusts with drawing approvals and sample approvals; minimum extension 30 days for option quantity increases

Penalties/Liquidated Damages

LD terms not specified; may be stated in final contract—bidders should confirm during bid process

Bidder Eligibility

  • Ability to perform design-driven fabrication consistent with buyer-approved drawings

  • Compliance readiness for vendor-code prerequisites (PAN, GSTIN, cancelled cheque, EFT mandate)

  • Capability to deliver within revised timelines after drawing/ sample approvals

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Mounting Eng Front , Clutch Master Cyl Assy , Bolt 12X90 - Aluminum Welding , Wiper Blade Frt , Speedo Sensor AGB , STG MTG Combination Switch , Brake Shoe Assy , Door Operating Handle Mech Right , Wiper Blade Rear

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9500100.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

Mounting Eng Front

Mounting Eng Front

1 nos Delivery: 21 days
#2

Clutch Master Cyl Assy

Clutch Master Cyl Assy

1 nos Delivery: 21 days
#3

Bolt 12X90 - Aluminum Welding

Bolt 12X90 - Aluminum Welding

4 nos Delivery: 21 days
#4

Wiper Blade Frt

Wiper Blade Frt

2 nos Delivery: 21 days
#5

Speedo Sensor AGB

Speedo Sensor AGB

1 nos Delivery: 21 days
#6

STG MTG Combination Switch

STG MTG Combination Switch

1 nos Delivery: 21 days
#7

Brake Shoe Assy

Brake Shoe Assy

2 nos Delivery: 21 days
#8

Door Operating Handle Mech Right

Door Operating Handle Mech Right

1 nos Delivery: 21 days
#9

Wiper Blade Rear

Wiper Blade Rear

1 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 copy certified by bank

5

Any existing OEM authorizations (if applicable)

6

Technical bid documents demonstrating capability for detailed design work

7

Vendor Code creation documents as requested

8

Corporate financial statements (as applicable by buyer)

Frequently Asked Questions

How to bid for Indian Army mounting front components tender in 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. Provide detailed design drawings within 5 days of award, and a pre-bulk advance sample within 5 days. Ensure compliance with buyer-approved drawings and anticipate a 25% quantity variation clause with adjusted delivery timelines.

What documents are required for Indian Army procurement bid submission?

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and any OEM authorizations if applicable. Also include technical bids demonstrating capability for detailed design work and company financials if requested by the buyer.

What are the delivery time implications due to the option clause in Army tender?

The option clause allows up to 25% quantity variation at contracted rates. Delivery time is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; if original period is under 30 days, extension equals original period.

How is advance sample approval handled in Indian Army contracts?

Submit one advance sample within 5 days of award. Buyer approves or provides a modification list within 5 days. Bulk supply must match the approved sample; delays in sample approval may trigger delivery schedule adjustments without LD.

What is required for Detailed Design Drawings in this Army tender?

Submit Detailed Design Drawings within 5 days of award. Buyer will approve or list required modifications within 5 days. Production must align strictly to approved drawings; non-conforming fabrication may lead to rework or contract termination at buyer discretion.

Which component categories are included in the Army procurement tender 2026?

The tender covers Mounting Eng Front, Clutch Master Cyl Assembly, Bolt 12X90 Aluminum Welding, Wiper Blades (Front and Rear), Speedo Sensor AGB, STG MTG Combination Switch, Brake Shoe Assembly, and Door Operating Handle Mechanism Right, across nine items in the BOQ.

What standards or certifications are expected for Army component suppliers?

The data does not specify exact standards; bidders should anticipate buyer-led compliance with design approvals, OEM authorizations, and typical manufacturing quality controls. Prepare to align with IS or organization-specific standards as defined during bid evaluation.

When are the key submission milestones for the Army bid process?

Key milestones include submission of vendor-code documents at bid stage, submission of Detailed Design Drawings within 5 days of award, and the advance sample within 5 days post-award. Ensure timelines are met to avoid delivery delays due to adjustment clauses.

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