Indian Army Cylinder Head Assembly & related Parts Tender Meerut Uttar Pradesh 2025
Indian Army
MEERUT, UTTAR PRADESH
Progress
Quantity
34
Category
NK003308 MOUNTING PAD
Bid Type
Two Packet Bid
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.
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
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
No explicit payment terms disclosed; standard bid terms to apply; ensure alignment with delivery and warranty commitments.
Delivery period starts from last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided text; penalties to be as per buyer standard conditions or contract terms.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
PATIALA, PUNJAB
Central Coalfields Limited
RAMGARH, JHARKHAND
Border Road Organisation
ANANTHNAG, JAMMU & KASHMIR
Indian Army
PATIALA, PUNJAB
Tender Results
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| 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 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (audited, if available)
EMD document / payment proof as per sector norms
Technical bid documents with product specifications
OEM authorization certificate
Warranty and service capability details
Physical samples for quality verification
Bidder's authorization and corporate details
Extended Deadline
08-Dec-2025, 7:00 pm
Opening Date
08-Dec-2025, 7:30 pm
Extended Deadline
04-Dec-2025, 7:00 pm
Opening Date
04-Dec-2025, 7:30 pm
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | FAIR DEAL TRADERS Under PMA | - | 05-12-2025 12:56:51 | Qualified |
| 2 | M/S VINTAGE SALES CORPORATION Under PMA | - | 08-12-2025 15:11:17 | Qualified |
| 3 | SAVLAL ENTERPRISES Under PMA | - | 05-12-2025 13:53:49 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S VINTAGE SALES CORPORATION(MSE,MII)( MSE Social Category:General ) Under PMA | ₹64,967 | Item Categories : NK003308 MOUNTING PAD,NK002763 AIR COOLER PIPE,NK003309 ROPE FITTING CHAIN,F 7870560 HOSE,NK001807 |
| L2 | FAIR DEAL TRADERS (MSE,MII)( MSE Social Category:General ) Under PMA | ₹66,130 | Item Categories : NK003308 MOUNTING PAD,NK002763 AIR COOLER PIPE,NK003309 ROPE FITTING CHAIN,F 7870560 HOSE,NK001807 |
| L3 | SAVLAL ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹67,204 | Item Categories : NK003308 MOUNTING PAD,NK002763 AIR COOLER PIPE,NK003309 ROPE FITTING CHAIN,F 7870560 HOSE,NK001807 |
Key insights about PUNJAB tender market
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.
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.
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.
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.
A minimum of 2-year onsite warranty is required, with corresponding maintenance service obligations during the contract period.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS