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Indian Army Intake Manifold and related parts Tender Ahmedabad Gujarat 2026 - DEMAND Clarified

Bid Publish Date

02-Sep-2026, 7:54 pm

Bid End Date

12-Sep-2026, 8:00 pm

Progress

Issue02-Sep-2026, 7:54 pm
AwardPending

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Ahmedabad, Gujarat 363610. Procurement scope covers 11 items including Intake Manifold, Air Dryer Cooler Pipe Line, Brake Pad Set, Steel Nozzle, Fan Eng with Viscos, Air Dryer with unloader valve, PTO Pump, Box Assembly Steering Gear, Clutch Disc, Lower Arm Assembly, Head Lamp 24V. Estimated value & EMD: Not disclosed; bidders should prepare for standard EMD submission per government norms. Delivery & quantity: Option clause allows up to 25% quantity variation during and after contract at contracted rates; minimum delivery extension baseline is 30 days. Demonstration: All items must be demonstrated at the buyer location prior to bid opening. Inspection: Items may be rejected during inspection and returned. The BoQ lists 11 items but provides no unit quantities. The tender emphasizes post-award quantity flexibility and strict on-site demonstration, signaling a focus on real-world fit for military platform components.

Key Specifications

  • 11 items listed in BoQ: Intake Manifold, Air Dryer Cooler Pipe Line, Brake Pad Set, Steel Nozzle, Fan Eng with Viscos, Air Dryer with unloader valve, PTO Pump, Box Assy Steering Gear, Clutch Disc, Lower Arm Assy, Head Lamp 24V

  • Demonstration at buyer location prior to bid opening

  • Delivery variation up to 25% of bid quantity during and after contract

  • Minimum extension period of 30 days for additional quantity delivery

  • Inspection-based acceptance with potential return for rejected items

Terms & Conditions

  • Option clause permits ±25% quantity change at contracted rates

  • Demonstration of all items required at buyer location before bid opening

  • Delivery period adjustments based on formula with minimum 30 days

Important Clauses

Payment Terms

Not specified in data; standard government terms to be verified in bid documents

Delivery Schedule

Delivery begins after last date of original delivery order; extended periods follow the quantity variation formula with 30-day minimum

Penalties/Liquidated Damages

Not specified; bidders should confirm LD terms during clarification

Bidder Eligibility

  • Must be able to demonstrate all 11 listed items at the buyer location prior to bid opening

  • Compliance with standard EMD and financial solvency requirements per government norms

  • Possess OEM authorizations for all items or provide acceptable alternatives

Tender Data

Bid Details

Quantity

21

Category

Intake Manifold

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Intake Manifold , Air Dryer Cooler Pipe Line , Brake Pad Set , Steel Nozzle , Fan Eng with Viscos , Air Dryer with unloader valve , PTO Pump , Box Assy Steering Gear , Clutch Disc , Lower Arm Assy , Head Lamp 24V

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ahmedabad

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AhmedabadAhmedabad--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9839602.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Intake Manifold

AS per Technical Specifications

1 pieces Delivery: 15 days
#2

Air Dryer Cooler Pipe Line

AS per Technical Specifications

4 pieces Delivery: 15 days
#3

Brake Pad Set

AS per Technical Specifications

2 pieces Delivery: 15 days
#4

Steel Nozzle

AS per Technical Specifications

6 pieces Delivery: 15 days
#5

Fan Eng with Viscos

AS per Technical Specifications

1 pieces Delivery: 15 days
#6

Air Dryer with unloader valve

AS per Technical Specifications

1 pieces Delivery: 15 days
#7

PTO Pump

AS per Technical Specifications

1 pieces Delivery: 15 days
#8

Box Assy Steering Gear

AS per Technical Specifications

1 pieces Delivery: 15 days
#9

Clutch Disc

AS per Technical Specifications

1 pieces Delivery: 15 days
#10

Lower Arm Assy

AS per Technical Specifications

1 pieces Delivery: 15 days
#11

Head Lamp 24V

AS per Technical Specifications

2 pieces Delivery: 15 days

Categories 20

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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

Earnest Money Deposit (EMD) documentation as per norms

6

Technical bid documents demonstrating product compatibility for 11 items

7

OEM authorization letters for each item if applicable

8

Any required compliance certificates or product approvals

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for the Indian Army tender in Ahmedabad

To bid, ensure on-site demonstration of all 11 items at the buyer location before bid opening, submit OEM authorizations if required, provide GST, PAN, financial statements, and EMD as per norms, and comply with the quantity variation clause of up to 25% during the contract period.

What documents are required for the Gujarat military parts tender

Required documents include GST registration, PAN, experience certificates for similar procurements, audited financial statements, EMD details, technical bid documents showing item compatibility, and OEM authorizations for each listed item; prepare demonstration proof for all 11 items.

What are the delivery terms and penalties for this tender

Delivery starts after the original delivery order; quantity can increase/decrease up to 25%, with extended delivery time calculated by (additional/original) × original delivery period, minimum 30 days. Penalties/LD terms are not specified and should be clarified during submission.

Which items are included in the BoQ for this Ahmedabad tender

The BoQ lists 11 items including Intake Manifold, Air Dryer Cooler Pipe Line, Brake Pad Set, Steel Nozzle, Fan Eng with Viscos, Air Dryer with unloader valve, PTO Pump, Box Assembly Steering Gear, Clutch Disc, Lower Arm Assembly, and Head Lamp 24V; exact unit quantities are not disclosed.

What is the必 requirement for on-site demonstrations

All 11 procurement items must be demonstrated at the buyer location before bid opening; this demonstrates fitment compatibility and verifies functional readiness prior to bid evaluation.

How to verify EMD and payment terms for this procurement

EMD details are not disclosed in the data; bidders should obtain the exact EMD amount and mode (DD/online) from the tender portal or buyer; payment terms typically follow government norms and will be specified in the final bid documents.