Indian Army Department Of Military Affairs Darjeeling West Bengal Fan Cowl, Engine Bolt & Related Hardware Tender 2025
Indian Army
DARJEELING, WEST BENGAL
Progress
Quantity
343
Category
SHOE SET REAR BRAKE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, issues a procurement notice for a broad set of automotive and mechanical components in Kamrup, Assam 781001. Scope includes 23 items such as ENGINE OVERHUAL KIT (CONSISTS OF 45 ITEMS), LAMP ASSY, REGULATOR ASSEMBLY, and assorted fittings (BUSHES, PIPES, CLIPS, PLIERS, SEALS, GASKETS, and a TOOL BOX). Estimated value and EMD are not disclosed in the available data. The tender requires OEM/authorized supplier involvement, non-disclosure compliance, and vendor-code creation documentation. A notable clause is the option to increase or decrease quantity by up to 25% during and after contract execution. The procurement emphasizes availability of non-obsolete items with minimum 3 years market life and OEM guarantees. Unique aspects include broad equipment categories spanning mechanical, electrical, and engine components, plus mandatory end-user and manufacturer authorizations. The buyer’s environment demands robust after-sales support for imported items, with domestic registration for GST/EFT processes and KYC-like documentation. This is a high-complexity, mixed-spares tender with potentially variable delivery timelines tied to quantity adjustments and extended delivery periods.
ENGINE OVERHUAL KIT consisting of 45 items
LAMP ASSY SIDE TURN SIGNAL LH
REGULATOR ASSY
OIL SEAL
PACKING LOCKING HUB
OIL FILTER plug
BUSH SPRG SHACKLE
CARPET FLOOR TUNNEL REAR
HALF ENGINE ASSY 4 VALVE MPFI
Any imported items require OEM India after-sales support
Option clause allows ±25% quantity variation with extended delivery
Mandatory OEM authorization and End User Certificate
Non-obsolescence requirement of 3-year market life
GST/NDA/EFT documentation required with bid
Imported items require India-based after-sales support
Delivery timing tied to last delivery order date
EMD not disclosed; payment terms to be as per GeM/Buyer policy with GST invoicing and EFT-based settlement.
Delivery period starts from last date of original delivery order; extended period applies when option clause exercised with minimum 30 days.
Penalties or LD details are not specified in the provided terms; bidders should seek contract-level LD terms during bid.
Not under liquidation or bankruptcy; provide undertaking
Non-obsolescence: supply items with at least 3 years market life remaining
OEM authorization required for distributor bids; End User Certificate provided
Indian Army
DARJEELING, WEST BENGAL
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SHOE SET REAR BRAKE | SHOE SET REAR BRAKE | 33 | nos | praveen.860w | 21 |
| 2 | SPRING PAD | SPRING PAD | 13 | nos | praveen.860w | 21 |
| 3 | CIRCLIP | CIRCLIP | 26 | nos | praveen.860w | 21 |
| 4 | BUSH | BUSH | 22 | nos | praveen.860w | 21 |
| 5 | TOOL BOX | TOOL BOX | 13 | nos | praveen.860w | 21 |
| 6 | BOLT 12X38 | BOLT 12X38 | 12 | nos | praveen.860w | 21 |
| 7 | PIPE RADIATOR OUTLET | PIPE RADIATOR OUTLET | 4 | nos | praveen.860w | 21 |
| 8 | REGULATOR ASSY | REGULATOR ASSY | 3 | nos | praveen.860w | 21 |
| 9 | CUTTING PLIER | CUTTING PLIER | 7 | nos | praveen.860w | 21 |
| 10 | PLUG OIL FILTER | PLUG OIL FILTER | 8 | nos | praveen.860w | 21 |
| 11 | LAMP ASSY SIDE TURN SIGNAL LH | LAMP ASSY SIDE TURN SIGNAL LH | 9 | nos | praveen.860w | 21 |
| 12 | OIL SEAL | OIL SEAL | 6 | nos | praveen.860w | 21 |
| 13 | PACKING LOCKING HUB | PACKING LOCKING HUB | 8 | nos | praveen.860w | 21 |
| 14 | OIL SEAL | OIL SEAL | 7 | nos | praveen.860w | 21 |
| 15 | REGULATOR ASSY FRT DR WINDOW LH | REGULATOR ASSY FRT DR WINDOW LH | 5 | nos | praveen.860w | 21 |
| 16 | CARPET FLOOR TUNNEL REAR | CARPET FLOOR TUNNEL REAR | 3 | nos | praveen.860w | 21 |
| 17 | BUSH SPRG SHACKLE | BUSH SPRG SHACKLE | 74 | nos | praveen.860w | 21 |
| 18 | HOSE WATER BY PASS | HOSE WATER BY PASS | 4 | nos | praveen.860w | 21 |
| 19 | CLIP DOOR TRIM | CLIP DOOR TRIM | 2 | nos | praveen.860w | 21 |
| 20 | BULB 12V 3.4 | BULB 12V 3.4 | 75 | nos | praveen.860w | 21 |
| 21 | LAMP ASSY COMBINATION LH | LAMP ASSY COMBINATION LH | 5 | nos | praveen.860w | 21 |
| 22 | HALF ENGINE ASSY 4 VALVE MPFI | HALF ENGINE ASSY 4 VALVE MPFI | 2 | nos | praveen.860w | 21 |
| 23 | ENGINE OVERHUAL KIT CONSISTS OF 45 ITEMS | ENGINE OVERHUAL KIT CONSISTS OF 45 ITEMS | 2 | nos | praveen.860w | 21 |
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GST registration certificate
PAN card copy
Cancelled cheque
EFT mandate certified by bank
OEM Authorization/Distributor certificate
End User Certificate (buyer standard format)
NDA on bidder letterhead
Technical bid documents and GST invoice copy for invoicing
Key insights about ASSAM tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, NDA, and OEM authorization. Ensure items are not obsolete and maintain 3 years residual market life. Include End User Certificate, and comply with the 25% quantity variation option. Delivery terms depend on the original schedule and extended periods.
Required documents include GST certificate, PAN, cancelled cheque, EFT mandate, OEM authorization, End User Certificate on buyer format, NDA on bidder letterhead, and technical bid documents. Ensure non-liquidation status and include financial statements if requested by the buyer.
The EMD amount is not disclosed in the publicly available tender data. Bidders should review GeM submission guidelines and attach appropriate security as per buyer terms, ensuring readiness for possible revised EMD requirements during bid submission.
The ENGINE OVERHUAL KIT comprises 45 items; bidders should confirm OEM part numbers, fitment compatibility with Army platforms, and warranty terms during bid clarification. Ensure all components meet required standards and are not end-of-life before three years.
Quantity variation up to 25% is allowed at contract placement and during currency. The additional delivery time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Imported products must have an OEM-registered India office for after-sales service. Bidders should provide OEM/Authorized Seller contact details, service availability, and spare parts support within declared delivery/maintenance windows.
Standards include OEM compliance; where applicable, IS/ISI certifications should be verified by the bidder. Given the lack of explicit specs in the data, bidders should request clarification on any ISI/ISO requirements for individual items during bid submission.
Upload OEM authorization certificates and NDA on bidder letterhead as part of the bid package. Ensure documents clearly identify the OEM, authorized representative, contact details, and validity period; NDA should be signed and dated, with bidder name and project scope.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS