Indian Army Department Of Military Affairs Rear Door Lock and Automotive Spare Parts Tender 2026
Indian Army
DARJEELING, WEST BENGAL
Progress
Quantity
22
Category
UPPER SECTION
Bid Type
Two Packet Bid
Bharat Dynamics Limited, operating under the Department Of Defence Production, invites bids for a range of mechanical components including FOOT, UPPER SECTION, CLU LOCK HOUSING, CLU LOCK HOLDER, ELEVATION HAND WHEEL, LEFT COVER, RIGHT COVER, RAMP BODY, KNOB. The procurement appears focused on multiple small to mid-size parts intended for defense manufacturing equipment. Spanning multiple item categories, this tender emphasizes precise part-level sourcing and alignment with GST invoicing rules. The estimated contract value and quantities are not disclosed, but the buyer imposes an option clause allowing quantity adjustments up to 50% during or after placement of contract, with delivery timelines linked to the original order period.
Key differentiators include the explicit GST handling guidance, invoicing to be in the consignee’s name with the consignee GSTIN, and a provision to extend delivery time proportionally when quantities change. The tender will be executed through the Government e-Marketplace (GeM) framework with ATC compliance linked to uploaded GST documentation. The lack of BOQ items suggests a broad, supplier-diversified sourcing approach for mechanical components used in defense production lines.
FOOT, UPPER SECTION, CLU LOCK HOUSING, CLU LOCK HOLDER, ELEVATION HAND WHEEL, LEFT COVER, RIGHT COVER, RAMP BODY, KNOB
No published BOQ; expect part-level conformity to defense manufacturing standards
GST invoicing and consignee GSTIN with GeM/ATC linkage
Quantity variation up to 50% with proportional delivery extension
GST applicability confirmed by bidder; reimbursement as actuals or as per quoted rate
Option clause allows ±50% quantity change with calculated delivery extension
Invoices must be in consignee name with consignee GSTIN; GST portal screenshot required
GST reimbursement as actuals or as per applicable rate; invoicing in consignee name with GSTIN; GST payment proof required on GeM
Delivery period adjusted for increased/decreased quantity using formula; minimum extension 30 days
Not specified in data; general GeM/defense procurement penalties may apply per contract terms
Experience in defense component procurement or related mechanical parts
Demonstrated GST compliance and invoicing capability
Ability to handle part-level sourcing with supplier transparency on GeM
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FOOT , UPPER SECTION , CLU LOCK HOUSING , CLU LOCK HOLDER , ELEVATION HAND WHEEL , LEFT COVER , RIGHT COVER , RAMP BODY , KNOB
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 6 | 90 | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
WEST DELHI, DELHI
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
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GST registration certificate
PAN card
Experience certificates in defense manufacturing or related mechanical components
Financial statements (audited if available)
EMD documents (if applicable) and submission proof
Technical compliance certificates (if any) and OEM authorizations
ATC documents linked on GeM portal
Consignee details and GSTIN validation documents
Key insights about TELANGANA tender market
Bidders must register on GeM, submit GSTIN-based invoicing details, provide PAN, experience certificates, and financial statements. The tender permits quantity variation up to 50%, with delivery extensions calculated accordingly. Ensure ATC compliance and upload relevant OEM authorizations tied to the listed parts.
Required documents include GST registration, PAN, experience certificates in defense/mechanical parts, audited financial statements, EMD (if applicable), OEM authorizations, and technical compliance certificates. Also prepare GeM ATC attachments and consignee details with GSTIN.
Invoices must be issued in the consignee’s name with the consignee GSTIN; upload scanned GST invoice and GST portal payment screenshot on GeM. GST applicability is bidder-specific; reimbursements follow actuals or applicable rates, within quoted GST percent.
The purchaser may adjust quantity by up to 50% at contract placement and during currency. Delivery period will scale using (increased quantity/original quantity) × original period, with a minimum of 30 days added to the schedule.
The tender covers multiple mechanical components: FOOT, UPPER SECTION, CLU LOCK HOUSING, CLU LOCK HOLDER, ELEVATION HAND WHEEL, LEFT COVER, RIGHT COVER, RAMP BODY, KNOB. No BOQ is published, indicating part-level sourcing aligned to defense manufacturing needs.
Payments align with GeM terms and GST compliance; delivery time adapts to quantity adjustments with the calculated extension rule. Specific milestone dates are not disclosed; bidders should align delivery plans after order placement and monitor AGPO/GeM updates.
Exact standards are not specified in the data; bidders should be prepared with standard defense component practices, OEM authorizations, and ATC-compliant documentation. Ensure GST invoicing accuracy and GeM-compliant submission with required certifications.
Upload the ATC document linked to the tender and ensure all attached documents (OEM authorizations, GST certificates) are current. ATC compliance is mandatory for GeM submission; verify that all referenced documents are correctly linked during bid upload.
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Main Document
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OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS