Indian Army Housing Friction Clutch, Blinker Transmitter, Wheel Cyluster Assy & Related Parts Tender 2026
Indian Army
NAGAON, ASSAM
Bid Publish Date
21-Jan-2026, 7:04 pm
Bid End Date
02-Feb-2026, 7:00 pm
Progress
Quantity
16
Category
SPEED CONTROL UNIT DIGITAL
Bid Type
Single Packet Bid
The opportunity is issued by the Armed Forces Tribunal under the Department Of Defence for the supply of eight items including SPEED CONTROL UNIT DIGITAL, COMBINATION SWITCH, TAIL LAMP GLASS, OIL FILTER ALS, CLUTCH CYL ASSY, SLEEVE CYL ASSY, CLUTCH CYL KIT, and SLEEVE CYL KIT. The scope is limited to supply of goods with an option to adjust quantity up to 25%, at contracted rates, across the delivery timeline. Pre-dispatch inspection can be conducted at the seller’s premises or prior to dispatch, with post-receipt inspection at the consignee site. Location data is not specified, and no estimated value or EMD is provided in the current data. This tender appears to emphasize inspection controls and scope flexibility for quantity variations. The 8-item BoQ implies a broad range of mechanical/electrical components, potentially for defence vehicle or equipment fleets, highlighting the need for strict conformity to drawing and compatibility with existing assemblies. Tender terms allow supplier readiness for modification requests within the prescribed option window.
Product names and categories: SPEED CONTROL UNIT DIGITAL; COMBINATION SWITCH; TAIL LAMP GLASS; OIL FILTER ALS; CLUTCH CYL ASSY; SLEEVE CYL ASSY; CLUTCH CYL KIT; SLEEVE CYL KIT
Quantities: not disclosed in the tender data; eight items collectively define scope
Estimated value: not provided; confirm during bid submission
Experience: not specified; verify with buyer for defence-systems familiarity
Quality/standards: not specified; request explicit standard references from purchaser
Delivery: 30+ day minimum extension logic; option quantity adjustments up to 25%
Option Clause allows up to 25% quantity variation at contracted rates
Supply-only scope; no installation services indicated
Inspection regime includes pre-dispatch and post-receipt checks by nominated agencies
Payment terms are not specified in the available data; bidders should obtain exact milestones and documents required
Delivery period commences from the last date of the original delivery order; extended period possible with option clause
No LD/penalty details disclosed; bidders should verify LD terms and defect penalties with purchaser
Defence-related supply capability or experience in automotive components
GST registration and financial solvency documentation
Ability to meet inspection and quality control requirements of defence procurement
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NAGAON, ASSAM
Indian Army
PUNE, MAHARASHTRA
Indian Army
WEST DELHI, DELHI
Indian Army
Ajmer, RAJASTHAN
Indian Army
TINSUKIA, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SPEED CONTROL UNIT DIGITAL | SPEED CONTROL UNIT DIGITAL | 1 | nos | buyer@909 | 22 |
| 2 | COMBINATION SWITCH | COMBINATION SWITCH | 1 | nos | buyer@909 | 22 |
| 3 | TAIL LAMP GLASS | TAIL LAMP GLASS | 2 | nos | buyer@909 | 22 |
| 4 | OIL FILTER ALS | OIL FILTER ALS | 2 | nos | buyer@909 | 22 |
| 5 | CLUTCH CYL ASSY | CLUTCH CYL ASSY | 1 | nos | buyer@909 | 22 |
| 6 | SLEEVE CYL ASSY | SLEEVE CYL ASSY | 1 | nos | buyer@909 | 22 |
| 7 | CLUTCH CYL KIT | CLUTCH CYL KIT | 4 | nos | buyer@909 | 22 |
| 8 | SLEEVE CYL KIT | SLEEVE CYL KIT | 4 | nos | buyer@909 | 22 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of defence/components
Financial statements or bankers' certificate of liquidity
EMD/Security deposit details (amount not specified; confirm)
Technical bid documents and product specification sheets
OEM authorizations or brand/part number conformity documents
Any pre-dispatch/post-receipt inspection confirmations or waivers
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, and technical bid with OEM authorizations. The tender outlines supply-only scope for eight items, with option-based quantity adjustments up to 25%. Ensure post-receipt inspection readiness and pre-dispatch checks as applicable.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD details, technical compliance sheets, OEM authorization letters, and any pre-dispatch/post-receipt inspection confirmations specified by the buyer.
Delivery terms permit an extended period calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The option clause permits up to 25% quantity variation during both initial and currency periods.
Inspections may occur pre-dispatch at seller premises or post-receipt at the consignee site. The exact nominated inspection agency is chosen by the buyer, ensuring compliance with acceptance criteria before final clearance.
Essential elements include product naming concordance to the eight listed items, batch/serial traceability, compatibility with existing assemblies, and adherence to any buyer-specified quality controls during inspection and acceptance.
Specific payment milestones are not disclosed in the current data; bidders should obtain the exact schedule from the purchaser and align with submission of required compliance documents and delivery verification.
Eligibility includes prior experience in similar defence supply, valid GST and PAN, financial stability, and ability to meet inspection and OEM authorization requirements. Ensure conformity to any specific standard or interface required by the Armed Forces Tribunal.
The tender data lacks explicit standards; bidders should request confirmation on IS/ISO certifications, specific part numbers, and any defence-grade conformity requirements before bid submission.
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📍 JAISALMER, RAJASTHAN
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📍 NAGAON, ASSAM
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📍 JAMMU, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS