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Indian Army Procurement NK003308 Mounting Pad & Related Mechanical Components Tender 2025 - ISI/ISO Comparable Quality

Bid Publish Date

18-Nov-2025, 6:27 pm

Bid End Date

08-Dec-2025, 7:00 pm

Latest Corrigendum Available

Progress

Issue18-Nov-2025, 6:27 pm
Technical12-May-2025, 12:56 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

34

Category

NK003308 MOUNTING PAD

Bid Type

Two Packet Bid

Categories 15

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of 12 mechanical components across multiple item codes (NK003308 Mounting Pad, NK002763 Air Cooler Pipe, NK003309 Rope Fitting Chain, F 7870560 Hose, NK001807 Hyd Seal, 9412 038 431 Pump Element, 9413 038 520 Delivery Valve, 4730 000425 Injector Nozzle, 322 262 0045 Coupling Flange, 2920 000135 Armature Assy, B 3940303 Air Dryer Assy, F 2202400 DC Converter). The BOQ lists 12 items with unspecified quantities, estimated value not disclosed. Location is not specified; procurement context is military equipment spares through GEM portal. Unique aspects include mandatory pre-bid meeting, requirement for physical material samples, and 2-year onsite warranty. Bidders must provide model, brand, make, and authorization certificate in bid documents, and align with quality expectations from a reputed supplier. The option clause allows quantity and delivery variation up to 25%, impacting delivery planning and pricing.

Key Specifications

  • Product/service names: 12 mechanical components listed in BOQ

  • Quantities: not disclosed in BOQ; 12 items with unspecified quantity

  • Estimated value: not disclosed

  • Experience: prior demonstration of supplying similar mechanical spares

  • Standards/certifications: brand/model/specs to be provided; OEM authorization required

  • Delivery/installation: delivery terms per option clause; extended delivery time rules apply

Terms & Conditions

  • Option clause permits ±25% quantity variation during contract

  • Mandatory pre-bid meeting with bidder participation

  • Physical sample submission required for quality verification

  • Upload of model, brand, make and authorization certificate in bid

  • Minimum 2-year onsite warranty and maintenance commitment

Important Clauses

Payment Terms

No explicit payment terms disclosed; standard bid terms to apply; ensure alignment with delivery and warranty commitments.

Delivery Schedule

Delivery period starts from last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in provided text; penalties to be as per buyer standard conditions or contract terms.

Bidder Eligibility

  • Proven experience supplying mechanical spares to government/military sector

  • Valid GST and PAN; financial stability evidence

  • Authorized by OEM; provide authorization certificate and brand/make details

Documents 4

GeM-Bidding-8605881.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Closed: 4 July 2025
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Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 NK003308 MOUNTING PAD B VEH SPARES 1 nos arjun2111 15
2 NK002763 AIR COOLER PIPE B VEH SPARES 1 nos arjun2111 15
3 NK003309 ROPE FITTING CHAIN B VEH SPARES 1 nos arjun2111 15
4 F 7870560 HOSE B VEH SPARES 5 nos arjun2111 15
5 NK001807 HYD SEAL B VEH SPARES 4 nos arjun2111 15
6 9412 038 431 PUMP ELEMENT B VEH SPARES 6 nos arjun2111 15
7 9413 038 520 DELIVERY VALVE B VEH SPARES 6 nos arjun2111 15
8 4730 000425 INJECTOR NOZZLE B VEH SPARES 6 nos arjun2111 15
9 322 262 0045 COUPLING FLANGE B VEH SPARES 1 nos arjun2111 15
10 2920 000135 ARMATURE ASSY B VEH SPARES 1 nos arjun2111 15
11 B 3940303 AIR DRYER ASSY B VEH SPARES 1 nos arjun2111 15
12 F 2202400 DC CONVERTER B VEH SPARES 1 nos arjun2111 15

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurement

4

Financial statements (audited, if available)

5

EMD document / payment proof as per sector norms

6

Technical bid documents with product specifications

7

OEM authorization certificate

8

Warranty and service capability details

9

Physical samples for quality verification

10

Bidder's authorization and corporate details

Corrigendum Updates

2 Updates
#1

Update

04-Dec-2025

Extended Deadline

08-Dec-2025, 7:00 pm

Opening Date

08-Dec-2025, 7:30 pm

#2

Update

01-Dec-2025

Extended Deadline

04-Dec-2025, 7:00 pm

Opening Date

04-Dec-2025, 7:30 pm

Technical Results

S.No Seller Item Date Status
1FAIR DEAL TRADERS   Under PMA-05-12-2025 12:56:51Qualified
2M/S VINTAGE SALES CORPORATION   Under PMA-08-12-2025 15:11:17Qualified
3SAVLAL ENTERPRISES   Under PMA-05-12-2025 13:53:49Qualified

Financial Results

Rank Seller Price Item
L1M/S VINTAGE SALES CORPORATION(MSE,MII)( MSE Social Category:General )    Under PMA₹64,967Item Categories : NK003308 MOUNTING PAD,NK002763 AIR COOLER PIPE,NK003309 ROPE FITTING CHAIN,F 7870560 HOSE,NK001807
L2FAIR DEAL TRADERS (MSE,MII)( MSE Social Category:General )    Under PMA₹66,130Item Categories : NK003308 MOUNTING PAD,NK002763 AIR COOLER PIPE,NK003309 ROPE FITTING CHAIN,F 7870560 HOSE,NK001807
L3SAVLAL ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA₹67,204Item Categories : NK003308 MOUNTING PAD,NK002763 AIR COOLER PIPE,NK003309 ROPE FITTING CHAIN,F 7870560 HOSE,NK001807

Frequently Asked Questions

Key insights about PUNJAB tender market

How to participate in Indian Army equipment tender 2025 for mounting pads and spares?

Bidders must attend the compulsory pre-bid meeting, submit physical samples for quality checks, provide OEM authorization, and upload model/brand/make details in the bid. Ensure 2-year onsite warranty and submit hard copies of BOQ documents before technical evaluation.

What documents are required for Indian Army NK003308 procurement in 2025?

Submit GST registration, PAN, financial statements, experience certificates for similar supply, OEM authorization, technical bid with product specifications, and EMD as applicable. Include physical samples and hard copies to consignee before evaluation.

What are the delivery terms and quantity variation for this Army tender?

The contract allows ±25% quantity variation during placement and the currency period. Delivery timing starts from the last date of the original delivery order; extended time is calculated by (increased quantity/original quantity) × original period, minimum 30 days.

Which standards or certifications are required for the 12 items in this tender?

Bidders must provide OEM authorization and model/brand details; ensure product meets quality standards and provide relevant certification certificates in the bid package; ISI/ISO certifications are typical expectations for military spares.

What is the minimum warranty requirement for submitted items?

A minimum of 2-year onsite warranty is required, with corresponding maintenance service obligations during the contract period.

When and how is the pre-bid meeting conducted for this Army tender?

Pre-bid meeting is mandatory; bidders must participate at the scheduled date and venue to clarify technical and contractual aspects and to resolve submission requirements before bidding.

What is the process for submitting technical samples for quality verification?

Submit physical samples of each item to the consignee address before technical evaluation; ensure samples correspond to listed model/brand/make and include accompanying specification data.

How to obtain OEM authorization for the 12 listed components?

Bidders must attach an OEM authorization certificate showing authorized supply rights for the specified brands/models; ensure certificate is included in bid documents and aligns with item codes.