DOOR HANDLE,DOOR LOCK,TAIL LIGHT SET,BRAKE SHOE,CABLE,CLUTCH PLATE,PRESSURE PLATE,BEARING SHAFT,WHE
Indian Army
WEST DELHI, DELHI
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Quantity
38
Category
Clutch Cable Assy
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for a range of automotive and mechanical assemblies including clutch cable assemblies, front brake cables, brake shoe assemblies, door lock assemblies (RH & LH), air dryer assemblies, hoses, sealing rings, nozzles, vane pump components, hydraulic heads, rollers, bearing pins, governor shafts with sleeves, screws, and related items. The procurement location is Pathankot, Punjab 143534. The contract contemplates quantity variation up to 25% of bid quantity during execution, at contracted rates, with delivery timelines linked to the original delivery schedule and potential extension rules. An ISO 9001 certification requirement is specified for bidders or OEMs. An advance sample approval process is mandated prior to bulk manufacture, with a 5-day window for sample submission and a 5-day response cycle for modification approvals. Bid submission must include mandatory vendor documents and EFT mandates as per ATC terms.
Option to increase/decrease quantity by up to 25% during contract
ISO 9001 certification required for bidder or OEM
Advance sample approval process with 5-day response windows
Delivery periods may extend based on sample approval delays
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate
No explicit EMD value; payments aligned with contract and sample approval milestones per ATC terms.
Delivery period starts from last date of original delivery order; extension via option clause with minimum 30 days.
Not explicitly stated; potential LD may apply if delays exceed approved exceptions; details in ATC.
Must hold ISO 9001 certification (bidder or OEM)
PAN and GSTIN active; EFT mandate required
Ability to supply 16 listed items with OEM support
Indian Army
WEST DELHI, DELHI
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
IMPHAL WEST, MANIPUR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Clutch Cable Assy | Clutch Cable Assy | 1 | nos | hemant6002 | 15 |
| 2 | Front Brake Cable | Front Brake Cable | 1 | nos | hemant6002 | 15 |
| 3 | Brake Shoe Assy | Brake Shoe Assy | 1 | nos | hemant6002 | 15 |
| 4 | Door Lock Assy RH | Door Lock Assy RH | 1 | nos | hemant6002 | 15 |
| 5 | Air Dryer Assy | Air Dryer Assy | 1 | nos | hemant6002 | 15 |
| 6 | Door Lock LH | Door Lock LH | 1 | nos | hemant6002 | 15 |
| 7 | Hose Assy | Hose Assy | 1 | nos | hemant6002 | 15 |
| 8 | Sealing Ring | Sealing Ring | 2 | nos | hemant6002 | 15 |
| 9 | Nozzle | Nozzle | 8 | nos | hemant6002 | 15 |
| 10 | Hose 22mm | Hose 22mm | 2 | nos | hemant6002 | 15 |
| 11 | Vane Pump | Vane Pump | 1 | nos | hemant6002 | 15 |
| 12 | Hydraulic Head | Hydraulic Head | 1 | nos | hemant6002 | 15 |
| 13 | Roller | Roller | 4 | nos | hemant6002 | 15 |
| 14 | Bearing Pin | Bearing Pin | 4 | nos | hemant6002 | 15 |
| 15 | Governor Shaft With Sleeve | Governor Shaft With Sleeve | 1 | nos | hemant6002 | 15 |
| 16 | Screw | Screw | 8 | nos | hemant6002 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
ISO 9001 certificate (bidder or OEM)
Advance sample submission documents (as per 5-day window)
Any OEM authorization (if applicable)
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus ISO 9001 certification (bidder or OEM). Include samples within 5 days of award and comply with the 25% quantity variation clause. Ensure all 16 item categories are covered and provide OEM support documentation.
Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate, ISO 9001 certificate (if OEM, provide OEM authorization), and advance sample submission details. The ATC requires two advance samples within 5 days of award and approval timelines.
Delivery periods extend under the option clause when quantity changes occur. The minimum extended period is 30 days; extension calculation is (Increased quantity ÷ Original quantity) × Original delivery period, subject to contract terms and sample approval delays.
Suppliers or OEMs must hold ISO 9001 certification. Products should align with contract specifications; bulk supply follows approved advance samples with modifications as communicated by the Buyer.
The BOQ lists 16 items including Clutch Cable Assembly, Front Brake Cable, Brake Shoe Assembly, Door Lock Assemblies (RH/LH), Air Dryer Assembly, Hose Assembly (22mm), Sealing Ring, Nozzle, Vane Pump, Hydraulic Head, Roller, Bearing Pin, Governor Shaft With Sleeve, and Screw, with no discrete quantities disclosed.
Two samples must be submitted within 5 days of contract award. The Buyer will approve or specify modifications within 5 days; unapproved samples may lead to adjustments or contract termination if deviations are major.
Eligibility includes ISO 9001 certification, active PAN and GSTIN, a valid EFT mandate, and the ability to supply all 16 product categories. OEM authorization is preferred if the bidder is not the product manufacturer.
Quantity can be increased or decreased by up to 25% at contracted rates. During currency, additional quantity extension follows the same rate, with delivery timing calculated per the formula, ensuring minimum 30 days extension.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 Ajmer, RAJASTHAN
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GEM_GENERAL_TERMS_AND_CONDITIONS