Indian Army Department of Military Affairs Spare Parts Tender 2025 Armature Assy Components – India GEM
Indian Army
DEHRADUN, UTTARAKHAND
Progress
Quantity
36
Category
Pinion
Bid Type
Two Packet Bid
The opportunity is an Indian Army procurement in Bathinda, Punjab for the supply of various vehicle and equipment components described under a broad category list (e.g., Joint Of Brushes, Resistance Of Wair, Armature, Coil System variants, Regulator Engine Generator, Switch Coil, Tank Coolant Vehicular, Wheel Cyl Assy, Accelerator Cable, Cable Assy Clutch, Pinion). The contract scope is “Only supply of Goods” with no listed itemized technical specs in the BOQ. The tender notes a potential 25% quantity variation at the time of contract and during the contract term, at contracted rates. There is no explicit estimated value or EMD disclosed. The location and organization indicate a defence equipment supply context with standard government procurement rigor. Key differentiators include the option-based quantity flexibility and the requirement to align with delivery extensions if option is exercised. The tender is targeted at suppliers capable of rapid mobilization for a military-grade supply contract in 2026.
Quantity variation up to 25% at contract placement and during currency
Delivery period adjustments based on option clause with minimum 30 days
Scope: Only supply of Goods; no installation or after-sales service stated
Details not provided; expect standard government terms (military/defence) with milestone payments on delivery and acceptance.
Delivery timing governed by original delivery order, with extension rules when option clause is exercised; minimum 30 days for added time.
No explicit LD details in dataset; typical defence tenders impose LD for delays; verify in final terms.
Registered supplier capable of aerospace/defence-grade goods supply
Compliance with GST, PAN, and essential financials
Ability to meet potential 25% quantity variation and secure OEM authorizations
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
BIKANER, RAJASTHAN
Indian Army
BIKANER, RAJASTHAN
Indian Army
BIKANER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Joint Of Brushes | Tatra | 6 | nos | buyer190fwc3 | 90 |
| 2 | Resistance Of Wair | Tatra | 6 | nos | buyer190fwc3 | 90 |
| 3 | Armature | Tatra | 1 | nos | buyer190fwc3 | 90 |
| 4 | Coil System 1 2 | Tatra | 2 | nos | buyer190fwc3 | 90 |
| 5 | Coil System 1 3 | Tatra | 2 | nos | buyer190fwc3 | 90 |
| 6 | Minus Plate | Tatra | 4 | nos | buyer190fwc3 | 90 |
| 7 | Regulator Engine Generator | Stln | 4 | nos | buyer190fwc3 | 90 |
| 8 | Switch Coil | Stln | 1 | nos | buyer190fwc3 | 90 |
| 9 | Tank Coolant Vehicular | Tata | 1 | nos | buyer190fwc3 | 90 |
| 10 | Wheel Cyl Assy | Tmb | 1 | nos | buyer190fwc3 | 90 |
| 11 | Accelerator Cable | Tata | 1 | nos | buyer190fwc3 | 90 |
| 12 | Cable Assy Clutch | Maruti | 1 | nos | buyer190fwc3 | 90 |
| 13 | Pinion | Tatra | 6 | nos | buyer190fwc3 | 90 |
Discover companies most likely to bid on this tender
GST Registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods to defence/auxiliary sectors
Financial statements (audited) showing healthy turnover
EMD/Security deposit as per tender portal guidance
Technical bid documents and compliance certificates (OEM authorizations if required)
Any OEM or manufacturer authorizations for supplied components
Company profile and ISO/quality certifications if applicable
Key insights about PUNJAB tender market
Bidders must submit GST and PAN, along with financials and experience certificates for defence-grade goods. Ensure OEM authorizations if required, and prepare for a 25% quantity variation. Review T&C for delivery timelines and security deposits, then submit the technical and commercial bids via the designated portal.
Required documents typically include GST certificate, PAN, audited financial statements, experience certificates for similar supply, EMD/security deposit, OEM authorizations, and technical compliance documents. Verify portal-specific formats and ensure all certificates are current and valid prior to bid submission.
The purchaser may increase/decrease quantity by up to 25% at contract and during the currency. Delivery time calculations use a ratio formula with a minimum 30 days; extended time applies if the option clause is exercised, starting from the last date of the current delivery period.
While no explicit standards are listed, bidders should anticipate IS/ISO quality controls and OEM authorizations. Defence tenders typically require compliant supplier quality management, traceability, and calibration where applicable; confirm exact standards in final tender documents.
Exact submission deadlines are not provided in the current data. Bidders should monitor the official portal for the closing date and ensure submission of both technical and commercial bids before the deadline, along with all mandatory documents.
Scope is strictly ‘Only supply of Goods’ for listed categories, including various automotive and mechanical components. No installation, commissioning, or after-sales services are indicated; bidders must ensure proper packaging, transportation, and delivery readiness to the Bathinda facility.
The minimum extended delivery time is governed by the formula: (Increase quantity ÷ Original quantity) × Original delivery period, but never less than 30 days. The purchaser may extend the calculated duration up to the original delivery period.
Identify required OEM partners for each listed component, obtain authorized distributorship certificates, and attach them to the bid. Ensure product conformity with any client-specific standards and maintain traceability for all supplied components during audit.
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 Ajmer, RAJASTHAN
Indian Army
📍 Ajmer, RAJASTHAN
Indian Army
📍 BATHINDA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS