Indian Army Pressure Plate Clutch Tender 2026 - Military Affairs Pressure Plate Clutch Assembly Supply

Tender Overview

The Indian Army under the Department of Military Affairs seeks procurement related to a catalog of components including PRESSURE PLATE CLUTCH WITH CASING, RING 86X79X35, STRG BOOSTER COCK SEAL, HOSE, and OIL SEAL DRIVE GEAR ASSY. The brief scope appears to cover multiple line items across a 5-item BOQ, with no explicit unit quantities disclosed. Key procurement drivers include the option to adjust order quantity by up to 25% during contract award and currency, at contracted rates. The tender emphasizes vendor code creation and requires standard bidder documentation (PAN, GSTIN, bank EFT mandate) for eligibility. The geographic location field is not specified, but the tender is issued by the Indian Army, Department of Military Affairs, indicating a defence sector supply contract with strict compliance expectations. A notable differentiator is the stated flexible delivery window aligned with option quantities, which necessitates robust production and delivery planning. Uncommon elements include the specific emphasis on EFT mandate and bank documentation alongside PAN and GST. This tender highlights the need for suppliers capable of handling defence-grade components with precise stacking of BOQ items and a willingness to adjust orders during contract execution.

Technical Specifications & Requirements

• Product category includes PRESSURE PLATE CLUTCH WITH CASING, RING 86X79X35, STRG BOOSTER COCK SEAL, HOSE, OIL SEAL DRIVE GEAR ASSY
• No explicit technical specs or performance data are provided in the published details
• 5 BOQ items exist, but exact quantities and unit definitions are not disclosed
• Delivery window mechanics rely on option clause: ±25% quantity adjustment at contracted rates
• Submission requires standard corporate documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
• No explicit standards (IS/ISO) or warranty information is listed

Terms, Conditions & Eligibility

• EMD amount and estimated contract value are not disclosed
• Option clause enables 25% quantity variation during and post award
• Delivery period aligns with last date of original delivery order and extended periods per option clause
• Vendor code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate documents
• Payment terms are not specified in the provided excerpt
• Compliance with organisation’s anti-corruption and security requirements is implied but not detailed
• No explicit warranty or penalty clauses are provided in the published terms