BRAKE SHOE,ASSY TAIL LAMP LH,RELEASE BRG,ASSY AXLE SHAFT,TAPPER ROLLER BRG,OIL SEAL
Indian Army
Progress
Quantity
18
Category
Wheel Brg
Bid Type
Single Packet Bid
The contract is issued by the Indian Army under the Department Of Military Affairs for a range of vehicle components including Wheel Brg, Brake Shoe, Chain Sproket, Deration Tank, Head Light Assembly, Commander Light, Fog Light Assembly, and Wiper Blade. The location is Faridkot, Punjab (151202), indicating a military logistics or supply requirement within northern India. The tender includes a total of 10 items in the BOQ, though item-specific quantities are not disclosed, highlighting a multi-item spares procurement with a flexible quantity framework. A notable differentiator is the option clause enabling up to 25% quantity variation, at contracted rates, across both initial and extended delivery periods. This implies a dynamic supply contract aligned to vehicle fleet maintenance needs. The absence of explicit start/end dates and estimated value requires bidders to prepare comprehensive financial and delivery plans that accommodate variable orders and delivery windows.
Product/service names: Wheel Bearings (Wheel Brg), Brake Shoe, Chain Sproket, Deration Tank components, Head Light Assembly, Commander Light, Fog Light Assembly, Wiper Blade
Quantities: 10 BOQ items; exact quantities not disclosed in data
Estimated value: Not disclosed
EMD: Not disclosed in provided data
Experience: Prior supply of vehicle spares to defense/public sector preferred
Quality/standards: Not specified; bidders should assume IS/ISO compliance and OEM approvals if requested
Quantity variation up to 25% at contract and during currency
Delivery period adjustments with minimum 30 days if extended
No explicit start/end dates or estimated value provided
Not specified in data; bidders should expect standard defense procurement terms and verify in bid documents.
Delivery period adjustments based on option clause; minimum 30 days extension; final schedule to be issued with purchase order.
Not specified in data; bidders should review in terms and conditions of the formal bid.
Experience in supplying vehicle spares to defense or government bodies
GST registered and financially sound with audit-ready statements
Ability to meet 25% quantity variation and multi-item BOQ requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Wheel Brg , Brake Shoe , Chain Sproket , De Ration Tank , Head Light Assy , Commander Light , Fog Light Assy , Deration Tank , Wiper Blade
Pre-Bid Date
09-07-2026 09:00:00
Pre-Bid Venue
Pre bid meet held at consignee location. All bidder are required to attend the pre bid meet and produce the original sample of bid items. Otherwise they will be disqualify.
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Faridkot
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Faridkot | Faridkot | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
SONITPUR, ASSAM
Tender Results
Loading results...
Wheel Brg
STLN
Brake Shoe
HH
Brake Shoe
RE
Chain Sproket
HH
De Ration Tank
STLN
Head Light Assy
STLN
Commander Light
STLN
Fog Light Assy
STLN
Deration Tank
STLN
Wiper Blade
STLN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Wheel Brg | STLN | 1 | nos | subrata@818 | 15 | |
| 2 | Brake Shoe | HH | 1 | nos | subrata@818 | 15 | |
| 3 | Brake Shoe | RE | 1 | nos | subrata@818 | 15 | |
| 4 | Chain Sproket | HH | 1 | nos | subrata@818 | 15 | |
| 5 | De Ration Tank | STLN | 2 | nos | subrata@818 | 15 | |
| 6 | Head Light Assy | STLN | 2 | nos | subrata@818 | 15 | |
| 5 | Commander Light | STLN | 1 | nos | subrata@818 | 15 | |
| 6 | Fog Light Assy | STLN | 4 | nos | subrata@818 | 15 | |
| 7 | Deration Tank | STLN | 1 | nos | subrata@818 | 15 | |
| 8 | Wiper Blade | STLN | 4 | nos | subrata@818 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar vehicle spares supply
Financial statements for the last 3 years
EMD/Security deposit as per tender guidelines
Technical bid documents and OEM authorizations
Any relevant certifications or quality assurances (e.g., ISO, ISI) if specified by Army terms
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, financial statements, and EMD as per terms. Ensure OEM authorization and technical compliance for wheel bearings, brake shoes, and light assemblies. Prepare delivery plans for potential 25% quantity variation and confirm delivery timelines with the purchase order.
Required documents include GST certificate, PAN, experience certificates for defense spares, financial statements for 3 years, EMD deposit, technical bid documents, and OEM authorizations. Ensure all documents are valid and match tender terms for quick evaluation.
No explicit specs are provided; bidders should prepare to demonstrate OEM-compliant Head Light, Commander Light, and Fog Light assemblies with compatibility to Indian Army vehicle platforms and adherence to standard vehicle spares quality norms.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery period adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Delivery period can be extended per the option clause with a minimum of 30 days; final delivery schedule will be issued with the purchase order and adjusted for any quantity variation.
Confirm the exact EMD amount in the bid notice; prepare a refundable EMD through online transfer or demand draft as specified by the procurement portal, ensuring validity through the bid submission window.
While not explicitly stated, bidders should anticipate OEM authorizations and standard quality assurances; be prepared to present ISI/ISO certifications and compliance with relevant defense vehicle spare standards if requested.
Quantity variation orders may be issued at contract placement and during the currency of the contract; exact timing will align with fleet maintenance needs and issuance of purchase orders.
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Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS