Field Coil Assy,Armature Assy,Nut & Bolt Wheel,Front Shock Absorber Assy
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
21-Jun-2026, 9:57 am
Bid End Date
01-Jul-2026, 10:00 am
Location
Progress
Quantity
9
Category
SHOCK ABSORBER ASSY OBLIQUE STRUT ASSY
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) – procurement of multiple automotive assemblies, including SHOCK ABSORBER ASSY OBLIQUE STRUT ASSY, FIELD COIL ASSY, ARMATURE ASSY, CLUTCH PRESSURE PLATE, CLUTCH DRIVEN DISC ASSY, CLUTCH RELEASE BEARING SLEEVE. Location: not specified in the tender data. Quantity/Estimated Value: not disclosed; BOQ lists 6 items with N/A quantities. This tender emphasizes standardized submission for vendor code creation and includes an EMD missing detail, with explicit option clauses for quantity variation up to 25% during contract. The purchase is framed under government procurement norms with delivery timing linked to original and extended periods. A key differentiator is the requirement to submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation.
Product names: SHOCK ABSORBER ASSY OBLIQUE STRUT ASSY, FIELD COIL ASSY, ARMATURE ASSY, CLUTCH PRESSURE PLATE, CLUTCH DRIVEN DISC ASSY, CLUTCH RELEASE BEARING SLEEVE
Quantities: 6 items listed; exact quantities not disclosed
Estimated value: Not provided
Experience requirements: Not specified
Standards/certifications: Not specified
Option clause allows ±25% quantity variation at contract and during currency
Delivery periods determined by (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Vendor-code prerequisites include PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in data; follow buyer terms and standard govt procurement norms.
Delivery period linked to original and extended periods; minimum extension 30 days.
Not specified in data; standard govt procurement penalties may apply.
Must submit vendor-code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
Comply with option clause allowing ±25% quantity variation
Adhere to delivery period calculations and extendability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SHOCK ABSORBER ASSY OBLIQUE STRUT ASSY , FIELD COIL ASSY , ARMATURE ASSY , CLUTCH PRESSURE PLATE , CLUTCH DRIVEN DISC ASSY , CLUTCH RELEASE BEARING SLEEVE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KOTA, RAJASTHAN
Tender Results
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SHOCK ABSORBER ASSY OBLIQUE STRUT ASSY
ALS
FIELD COIL ASSY
TATA BUS
ARMATURE ASSY
TATA BUS
CLUTCH PRESSURE PLATE
ZIL
CLUTCH DRIVEN DISC ASSY
ZIL
CLUTCH RELEASE BEARING SLEEVE
ZIL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SHOCK ABSORBER ASSY OBLIQUE STRUT ASSY | ALS | 2 | nos | buycon@946 | 15 | |
| 2 | FIELD COIL ASSY | TATA BUS | 2 | nos | buycon@946 | 15 | |
| 3 | ARMATURE ASSY | TATA BUS | 2 | nos | buycon@946 | 15 | |
| 4 | CLUTCH PRESSURE PLATE | ZIL | 1 | nos | buycon@946 | 15 | |
| 5 | CLUTCH DRIVEN DISC ASSY | ZIL | 1 | nos | buycon@946 | 15 | |
| 6 | CLUTCH RELEASE BEARING SLEEVE | ZIL | 1 | nos | buycon@946 | 15 |
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GST certificate
PAN card
Experience certificates (if applicable)
Financial statements (as required)
EMD/Security deposit documentation (as applicable)
Technical bid documents (tech compliance, if required)
OEM authorizations (where applicable)
Cancelled cheque
EFT mandate certified by bank
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. The tender allows ±25% quantity variation and sets delivery calculations as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days. Ensure compliance with general government procurement terms and provide any required technical bids.
Submit GST certificate, PAN card, cancelled cheque, EFT mandate certified by bank, and any technical/commercial bid documents specified by the buyer. Also provide vendor-code related documents and any OEM authorizations if applicable, along with standard financial statements as requested by procurement rules.
Delivery periods are determined using the option clause; if quantity increases, the extension is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The buyer may extend these periods during contract currency under contracted rates.
The tender data does not display a specific EMD amount; bidders should follow standard EMD procedures per government contracts and prepare payment bonds or security as per agency guidance, ensuring readiness for prompt payment terms once awarded.
No explicit standards are listed; the procurement will likely rely on standard military engineering or OEM compatibility requirements. Bidders should verify part compatibility with Army platforms and be prepared to show certificates or test reports if requested.
Confirm vendor-code eligibility by submitting PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure ability to meet the 25% quantity variation clause and provide any requested financial statements or OEM authorizations to demonstrate capacity.
The tender data does not provide explicit start/end dates. Prospective bidders should monitor official procurement portals for notices and ensure readiness with vendor-code documents, technical bid materials, and compliance statements prior to bid submission.
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📍 ALWAR, RAJASTHAN
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📍 JALANDHAR, PUNJAB
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📍 AMRITSAR, PUNJAB
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📍 BATHINDA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS