W97311501105 DRG: 11150156003 REV: 00 SPLINE SHAFT
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bid Publish Date
22-Jun-2026, 6:23 pm
Bid End Date
02-Jul-2026, 7:00 pm
Value
₹1,95,000
Progress
Quantity
6
Category
JOURNAL PART NO 264043
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for specific mechanical journal and shaft components, including Journal Part No 264043, Spline Yoke Shaft Part No 284098, Propeller Shaft Part No 169904, and Spline Sleeve Shaft Part No 284142. The estimated contract value is ₹195,000. No BOQ items are listed, and the location/details are not disclosed. A notable differentiator is the buyer’s explicit quantity flexibility of up to 50% during contract execution, with staged delivery tied to the original delivery period and potential extension rules. Suppliers should account for option-based order scaling and extended timelines as described in the ATC terms.
This tender requires bidders to prepare for a narrowly scoped, component-based supply with a focus on military mechanical parts, while allowing aggressive quantity adjustments. The absence of BOQ detail suggests reliance on the specified part numbers and standard procurement processes. The ATC terms govern delivery rhythm and option clauses, making the proposal sensitive to lead times, compliance readiness, and price stability under variable volumes.
Keywords such as tender in India, Indian Army procurement, and department of military affairs opportunities will drive targeted bidder outreach and response planning.
Product/service names: Journal parts and shaft assemblies with specified part numbers
Quantities: Not disclosed in BOQ (0 items), requires bidder to align with 50% option clause
EMD/Value: Estimated ₹195,000; no explicit EMD amount in data
Experience: Likely need prior supply of military mechanical components; check ATC for specifics
Quality/Certification: Not explicitly listed; verify OEM/IS standards via ATC
Quantity flexibility up to 50% at contract initiation and during currency
Delivery schedule based on last date of original delivery order with extension rules
ATC terms must be fully complied with; ensure OEM authorization and technical bids
Not specified in data; verify ATC for payment schedule and any advance/retention terms
Delivery starts after original delivery order date; extended time calculated as (Increased quantity / Original quantity) * Original delivery period, minimum 30 days
Not specified; assess ATC for LD provisions related to delayed delivery or non-conformance
Experience in supplying mechanical components to defense/armed forces or government agencies
Proven OEM authorization for the specified part numbers
Financial capacity to handle a ₹195,000 value contract and potential quantity fluctuations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
JOURNAL PART NO 264043 , SPLINES YOKE SHAFT PART NO 284098 , PROPELLER SHAFT PART NO 169904 , SPLINES SLEEVE SHAFT PART NO 284142
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar mechanical component supply
Financial statements of last 2-3 years
EMD/security deposit as per tender norms (not specified – verify ATC guidance)
Technical bid documents demonstrating OEM authorization for Part Nos 264043, 284098, 169904, 284142
OEM authorizations/sole distributor certificates (if applicable)
any standard compliance certificates referenced in ATC document
Bidders should ensure OEM authorization for Part Nos 264043, 284098, 169904, 284142, submit GST, PAN, and financial statements, and comply with the ATC terms. The contract value is ₹195,000 with a 50% quantity option. Prepare technical bid demonstrating capability to supply mechanical shafts and journal parts.
Submit GST certificate, PAN, experience certificates for similar supplies, financial statements, and EMD as per ATC. Include OEM authorization for the specified part numbers and any mandatory vendor qualification documents stated in the uploaded ATC. Ensure compliance with delivery extension terms.
Delivery terms permit up to 50% increase or decrease at contract placement and during currency at contracted rates. Delivery starts after the last date of the original delivery order, with the extension time calculated by (increased quantity/original quantity) times the original period, minimum 30 days.
The tender indicates an estimated value of ₹195,000 for the specified journal and shaft components, with no BOQ lines listed. Bidders should account for possible quantity variance under the option clause when planning pricing and production.
No BOQ items are listed; total items show as 0 in the available data. Bidders should rely on the four part numbers and ATC guidance for scope, quantities, and delivery expectations, and prepare a flexible pricing model.
The data does not specify exact standards; bidders should reference OEM certifications and any ATC-stipulated compliance. Confirm ISI/ISO or defense-specific standards via the ATC document and ensure applicable quality assurance and traceability for the journal and shaft parts.
Delivery timing begins from the last date of the original delivery order. If the option clause is exercised, extended time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must provide OEM authorizations for Journal Part No 264043, Spline Yoke Shaft 284098, Propeller Shaft 169904, and Spline Sleeve Shaft 284142. Include evidence of authorized distribution or manufacturing capabilities aligned with defense procurement norms.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS