Indian Army BRAKE PAD, CLUTCH CABLE & LIGHTING Equipment Tender Alwar Rajasthan 2025
Indian Army
ALWAR, RAJASTHAN
Progress
Quantity
29
Category
SOLENOID SWITCH
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids for a broad set of components including SOLENOID SWITCH, BENDEX, CYLINDER HEAD GASKET, PUMP WATER, FRONT BRACKET, ROTARY SWITCH, ENG MOUNTING PAD FRONT, FUEL FILTER, OIL FILTER, BRAKE SHOE, HEAD GASKET, BRG TAPPERED ROLLER, FLANG, ACCELERATOR CABLE, SELECTOR SHAFT END, REGULATOR ASSEMBLY, CLUTCH PLATE OM, COMBINATION SWITCH, CHANGE OVER SWITCH, ROCKER PLATE, DOOR LOCK, BRAKE BOOSTER KIT, across 23 items. No formal BOQ quantities or estimated value are provided. A sample quantity of each item must be dispatched before bid opening, and non-submission of required documents may lead to rejection. A 25% quantity option is reserved for post-award adjustments with pro-rated delivery timelines. The bid emphasizes vendor reliability, and non-liability for GST handling is noted. Location details are not disclosed in the data provided.
Solenoid switch and 22 other mechanical-electrical items listed in BOQ
Sample dispatch requirement for each item prior to bid opening
Option clause enabling up to 25% quantity variation
Delivery periods to adjust with extended timelines as per original delivery period
Bidder must submit PAN, GST, cancelled cheque, EFT mandate
Sample quantity required before bid opening; evaluated by Board of Officers
Quantity may be increased by up to 25%; delivery timelines adjust accordingly
GST reimbursement will follow actual rates or applicable rates, whichever is lower; not guaranteed by buyer.
Option to increase quantity up to 25% during currency; delivery time calculated from last delivery order date with minimum 30 days.
Not specified in data; contract may include standard terms per board policies.
Not under liquidation, receivership, or bankruptcy; provide undertaking
Must submit PAN, GSTIN, EFT mandate, and sample before bid opening
Demonstrate capability to supply 23 item BOQ and manage military procurement standards
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALWAR, RAJASTHAN
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
ALWAR, RAJASTHAN
Indian Army
Indian Army
WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SOLENOID SWITCH | SOLENOID SWITCH | 1 | nos | 820wkspoffr | 30 |
| 2 | BENDEX | BENDEX | 1 | nos | 820wkspoffr | 30 |
| 3 | CYLINDER HEAD GASKET | CYLINDER HEAD GASKET | 1 | nos | 820wkspoffr | 30 |
| 4 | PUMP WATER | PUMP WATER | 1 | nos | 820wkspoffr | 30 |
| 5 | FRONT BRACKET | FRONT BRACKET | 1 | nos | 820wkspoffr | 30 |
| 6 | ROTARY SWITCH | ROTARY SWITCH | 1 | nos | 820wkspoffr | 30 |
| 7 | ENG MOUNTING PAD FRONT | ENG MOUNTING PAD FRONT | 2 | nos | 820wkspoffr | 30 |
| 8 | FUEL FILTER | FUEL FILTER | 1 | nos | 820wkspoffr | 30 |
| 9 | OIL FILTER | OIL FILTER | 1 | nos | 820wkspoffr | 30 |
| 10 | BRAKE SHOE | BRAKE SHOE | 1 | nos | 820wkspoffr | 30 |
| 11 | HEAD GASKET | HEAD GASKET | 1 | nos | 820wkspoffr | 30 |
| 12 | BRG TAPPERED ROLLER | BRG TAPPERED ROLLER | 2 | nos | 820wkspoffr | 30 |
| 13 | FLANG | FLANG | 1 | nos | 820wkspoffr | 30 |
| 14 | ACCELERATOR CABLE | ACCELERATOR CABLE | 1 | nos | 820wkspoffr | 30 |
| 15 | SELECTOR SHAFT END | SELECTOR SHAFT END | 1 | nos | 820wkspoffr | 30 |
| 16 | REGULATOR ASSY | REGULATOR ASSY | 1 | nos | 820wkspoffr | 30 |
| 17 | CLUTCH PLATE OM | CLUTCH PLATE OM | 1 | nos | 820wkspoffr | 30 |
| 18 | COMBINATION SWITCH | COMBINATION SWITCH | 2 | nos | 820wkspoffr | 30 |
| 19 | CHANGE OVER SWITCH | CHANGE OVER SWITCH | 2 | nos | 820wkspoffr | 30 |
| 20 | ROCKER PLATE | ROCKER PLATE | 2 | nos | 820wkspoffr | 30 |
| 21 | DOOR LOCK | DOOR LOCK | 1 | nos | 820wkspoffr | 30 |
| 22 | BRAKE BOOSTER KIT | BRAKE BOOSTER KIT | 1 | nos | 820wkspoffr | 30 |
| 23 | BRAKE BOOSTER KIT | BRAKE BOOSTER KIT | 2 | nos | 820wkspoffr | 30 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate duly certified by Bank
ND declaration on bidder letterhead
1 x sample quantity of each item for pre-bid evaluation
Any End User Certificate in buyer format if demanded
Board-approved certificates/undertakings for financial standing
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | RAM ENTERPRISES Under PMA | - | 02-01-2026 16:08:12 | Qualified |
| 2 | RAVI ENTERPRISES Under PMA | - | 30-12-2025 19:13:48 | Qualified |
| 3 | TECH SAVVY Under PMA | - | 05-01-2026 13:37:05 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | RAVI ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | ₹49,445 | Item Categories : SOLENOID SWITCH,BENDEX,CYLINDER HEAD GASKET,PUMP WATER,FRONT BRACKET,ROTARY SWITCH,ENG MOUNTING PAD |
| L2 | RAM ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹49,690 | Item Categories : SOLENOID SWITCH,BENDEX,CYLINDER HEAD GASKET,PUMP WATER,FRONT BRACKET,ROTARY SWITCH,ENG MOUNTING PAD |
| L3 | TECH SAVVY (MSE)( MSE Social Category:OBC ) Under PMA | ₹56,134 | Item Categories : SOLENOID SWITCH,BENDEX,CYLINDER HEAD GASKET,PUMP WATER,FRONT BRACKET,ROTARY SWITCH,ENG MOUNTING PAD |
Key insights about RAJASTHAN tender market
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and ND declaration. Dispatch 1 x sample quantity per item before bid opening. Ensure 23-item BOQ readiness with delivery flexibility up to 25% and attach Board-approved samples for technical evaluation.
Provide PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, ND declaration, and 1 x sample per item. Ensure GST handling is aligned with actual rates and attach any End User Certificate if requested by the buyer. All documents must be uploaded in the bid portal.
Bidders must dispatch 01 X sample quantity of each item mentioned in the bid before opening. Samples are evaluated by the Board of Officers; acceptance results in technical evaluation placement. Ensure packaging and labeling meet board expectations to avoid rejection.
The purchaser reserves the right to increase or decrease quantity by up to 25% at contract placement and during currency. Delivery timelines shift based on the extended quantity, calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
No explicit technical standards are listed in the tender data. Emphasis is on documentary compliance, sample evaluation, and All-Items BOM readiness. Ensure accurate GST documentation and vendor credibility to meet board evaluation expectations.
GST reimbursement is either at actuals or the applicable rates, whichever is lower, subject to the quoted GST percentage. Bidders should be prepared to justify GST claims with appropriate invoices and official rates.
Submit 1 x sample of each item before bid opening; samples are accepted or rejected by the Board of Officers. Accepted samples enable technical bid evaluation; rejected samples disqualify those items from technical assessment.
Bidder must not be under liquidation, court receivership or bankruptcy; must upload a bank-verified undertaking confirming sound financial health to qualify for vendor code creation and bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS