Tapper Cover Gasket,Oil Seals Front Axel,Push Spring Rear,Cable Handle Brake,Lock Assy Steering Ign
Indian Air Force
JODHPUR, RAJASTHAN
Bid Publish Date
24-Apr-2025, 2:46 pm
Bid End Date
14-May-2025, 6:00 pm
Value
₹14,98,358
Location
Progress
Quantity
2608
Bid Type
Two Packet Bid
Public procurement opportunity for Yantra India Limited ANTI ROTATION KEY, BRACKET ASSEMBLY, CABLE CLAMP FOR BOTTOM, CABLE CLAMP TOP, CONTAINER FOR ROCKET LINKS, HOOK ASSEMBLY, POD STAKING ASSY, POD STAKING ASSY FRONT, REAR COVER ASSY. in JALGAON, MAHARASHTRA. Quantity: 2608 issued by. Submission Deadline: 14-05-2025 18: 00: 00. View full details and respond.
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
JODHPUR, RAJASTHAN
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
DIMAPUR, NAGALAND
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ANTI ROTATION KEY | ANTI ROTATION KEY ARDE DRG NO. 8603-01-01-00-01-008-00PA ARDE SPEC NO. ARDE/PINAKA/SPECN/LAN-16 (LATEST ISSUE). NOTE- THE SUPPLIER MUST PROVIDE THE TEST CERTIFICATE AS PER THE QA/QC DOCUMENTS OF ARDE, PUNE. | 313 | no | ofbhrjshindestore | 90 |
| 2 | BRACKET ASSEMBLY | BRACKET ASSEMBLY BRACKET ASSEMBLY AS PER ARDE DRG NO. 8603-01-01-01-03-000-00PA ARDE SPEC NO. ARDE/PINAKA/SPECN/LAN-16 (LATEST ISSUE). NOTE-THE SUPPLIER MUST PROVIDE THE TEST CERTIFICATE AS PER THE QA/QC DOCUMENTS OF ARDE, PUNE | 209 | no | ofbhrjshindestore | 90 |
| 3 | CABLE CLAMP FOR BOTTOM | CABLE CLAMP FOR BOTTOM AS PER ARDE DRG NO. 8603-01-01-00-01-006-00PA ARDE SPEC NO. ARDE/PINAKA/SPECN/LAN-16 (LATEST ISSUE). NOTE- THE SUPPLIER MUST PROVIDE THE TEST CERTIFICATE AS PER THE QA/QC DOCUMENTS OF ARDE, PUNE | 728 | no | ofbhrjshindestore | 90 |
| 4 | CABLE CLAMP TOP | CABLE CLAMP (TOP) AS PER ARDE DRG NO. 8603-01-01-00-01-007-00PA. ARDE SPEC NO. ARDE/PINAKA/SPECN/LAN-16 (LATEST ISSUE). NOTE- THE SUPPLIER MUST PROVIDE THE TEST CERTIFICATE AS PER THE QA/QC DOCUMENTS OF ARDE, PUNE. | 731 | no | ofbhrjshindestore | 90 |
| 5 | CONTAINER FOR ROCKET LINKS | CONTAINER FOR ROCKET LINK AS PER ARDE DRG NO. 8603-01-01-01-10-000-PA ARDE SPEC NO. ARDE/PINAKA/SPECN/LAN-16 (LATEST ISSUE). NOTE- THE SUPPLIER MUST PROVIDE THE TEST CERTIFICATE AS PER THE QA/QC DOCUMENTS OF ARDE, PUNE. TO BE SUPPLIED AFTER PHOSPHATING AND PRIMER PAINTING AS SPECIFICATION AND WITHOUT GREEN POLYURETHENE PAINT. | 50 | no | ofbhrjshindestore | 90 |
| 6 | HOOK ASSEMBLY | HOOK ASSEMBLY AS PER ARDE DRG NO. 8603-01-01-01-06-000-00PA ARDE SPEC NO. ARDE/PINAKA/SPECN/LAN-16 (LATEST ISSUE). NOTE- THE SUPPLIER MUST PROVIDE THE TEST CERTIFICATE AS PER THE QA/QC DOCUMENTS OF ARDE, PUNE. TO BE SUPPLIED AFTER PHOSPHATING AND PRIMER PAINTING AS SPECIFICATION AND WITHOUT GREEN POLYURETHENE PAINT. | 209 | no | ofbhrjshindestore | 90 |
| 7 | POD STAKING ASSY | POD STAKING ASSY. AS PER ARDE DRG.NO.8603-01-01-01-07-000-12PA. ARDE SPEC NO. ARDE/ PINAKA/SPECN/LAN-16 (LATEST ISSUE). NOTE- THE SUPPLIER MUST PROVIDE THE TEST CERTIFICATES AS PER THE QA/QC DOCUMENTS OF ARDE, PUNE. TO BE SUPPLIED AFTER PHOSPHATING AND PRIMER PAINTING AS SPECIFICATION AND WITHOUT GREEN POLYURETHENE PAINT. | 209 | no | ofbhrjshindestore | 90 |
| 8 | POD STAKING ASSY FRONT | POD STAKING ASSY. FRONT AS PER ARDE DRG.NO.8603-01-01-01-08-000-12PA. TO BE SUPPLIED AFTER PHOSPHATING AND PRIMER PAINTING AS SPECIFICATION AND WITHOUT GREEN POLYURETHENE PAINT. | 104 | no | ofbhrjshindestore | 90 |
| 9 | REAR COVER ASSY. | REAR COVER ASSY. AS PER ARDE DRG. NO. 8603-01-01-01-09-000-00PA. AREDE SPEC NO. ARDE/PINAKA/SPECN/LAN-16 (LATEST ISSUE). NOTE- THE SUPPLIER MUST PROVIDE THE TEST CERTIFICATES AS PER THE QA/ QC DOCUMENTS OF ARDE, PUNE. TO BE SUPPLIED AFTER PHOSPHATING AND PRIMER PAINTING AS SPECIFICATION AND WITHOUT GREEN POLYURETHENE PAINT | 55 | no | ofbhrjshindestore | 90 |
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the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MAHARASHTRA tender market
The eligibility requirements include being a registered entity, possessing relevant industrial certifications, and demonstrating prior experience in supplying or manufacturing the listed components. Bidders must also have the capacity to adhere to the contract terms and maintain compliance with local industry standards.
Bidders need to provide certifications that demonstrate compliance with quality and manufacturing standards, including ISO certifications or military compliance certificates that align with the specifications of the tender. These documents are vital to substantiate your eligibility and capability to fulfill the contract requirements.
To participate in the tender, bidders must complete the registration process as outlined in the tender documents. This often involves creating an official business account with the relevant procurement platform, submitting required identification and compliance documents, and confirming readiness to meet all financial and technical requirements.
All submissions must be made in electronic formats as specified within the tender documents, commonly accepting PDF and Excel formats. Each document should comply with the submission guidelines, ensuring legibility and clarity of provided information to facilitate the evaluation process.
The payment terms typically stipulate that payments will be made based on the successful delivery and acceptance of the components, following inspection and verification. Detailed payment structures and milestones will be defined in the tender documents to ensure transparency and compliance throughout the procurement process.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS