CABLE COMP CLUTCH,CYLINDER,PISTON STD,CHAIN SPROCKET KIT,SPARK PLUG,PLATE CLUTCH,SHOE COMP BRAKE,TI
Indian Army
BATHINDA, PUNJAB
Bid Publish Date
24-Feb-2026, 11:08 am
Bid End Date
06-Mar-2026, 9:00 pm
Value
₹50,000
Location
Progress
Quantity
14
Category
CLUTCH PLATE INSERT
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for 13 automotive spare parts comprising items such as CLUTCH PLATE INSERT, ELEMENT OIL FILTER, TRAFFIC TOR SET, SUCTION PIPE, BRAKE SHOE ASSY, CABLE ASSY SPEEDOMETER, CLUTCH CABLE ASSY, CHAIN AND SPROCKET KIT, CARBURATOR ASSY, TCI UNIT, SPARK PLUG, SWITCH ASSY LH, SWITCH ASSY RH. Estimated value is ₹50,000.00 with potential quantity flex of up to 25% both at initial contract and during the currency. Bidder candidates must ensure financial viability and non-liquidation status. The tender enforces option-based quantity adjustments and extended delivery windows aligned to the original delivery framework. Location details are not specified in the document.
The procurement is issued by the Indian Army under the Department Of Military Affairs, aiming to stock essential automotive spares for ongoing operations. The unique aspect is the option clause allowing up to 25% variation and a calculated extension time formula to manage delivery slack while maintaining contracted rates.
No explicit technical specifications are provided. Only the item list and general procurement context are available. Bidder candidates should interpret the BOQ as a range of standard automotive spares and ensure compatibility with common Indian Army vehicle platforms. The terms emphasize delivery timelines tied to the original order and extended periods, with rates fixed for contracted quantities. Financial health and non-liquidation status are required by the bidder.
Product/service: automotive spare parts bundle comprising 13 items
Estimated value: ₹50,000.00
Quantity variation: up to 25% during order and currency
Delivery terms: calculated extension formula with minimum 30 days
Eligibility: no liquidation or bankruptcy; provide undertaking
Up to 25% quantity variation allowed at contract and currency
Delivery extension formula with minimum 30 days
Bidder must be financially sound and not under liquidation
Payment terms align to contract rates for added/contracted quantities; detailed terms to be provided at bid award
Delivery period to commence after order; extended period allowed under option clause with calculation formula
LDs may apply for delivery delays; specifics to be defined in contract
Not under liquidation, court receivership, or bankruptcy
Demonstrated experience in supplying automotive spare parts
Financially sound with verifiable statements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
FAIZABAD, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CLUTCH PLATE INSERT | CLUTCH PLATE INSERT | 1 | nos | ramubuyer845 | 15 |
| 2 | ELEMENT OIL FILTER | ELEMENT OIL FILTER | 1 | nos | ramubuyer845 | 15 |
| 3 | TRAFFICTOR SET | TRAFFICTOR SET | 2 | nos | ramubuyer845 | 15 |
| 4 | SUCTION PIPE | SUCTION PIPE | 1 | nos | ramubuyer845 | 15 |
| 5 | BRAKE SHOE ASSY | BRAKE SHOE ASSY | 1 | nos | ramubuyer845 | 15 |
| 6 | CABLE ASSY SPEEDOMETER | CABLE ASSY SPEEDOMETER | 1 | nos | ramubuyer845 | 15 |
| 7 | CLUTCH CABLE ASSY | CLUTCH CABLE ASSY | 1 | nos | ramubuyer845 | 15 |
| 8 | CHAIN AND SPROCKET KIT | CHAIN AND SPROCKET KIT | 1 | nos | ramubuyer845 | 15 |
| 9 | CARBURATOR ASSY | CARBURATOR ASSY | 1 | nos | ramubuyer845 | 15 |
| 10 | TCI UNIT | TCI UNIT | 1 | nos | ramubuyer845 | 15 |
| 11 | SPARK PLUG | SPARK PLUG | 1 | nos | ramubuyer845 | 15 |
| 12 | SWITCH ASSY LH | SWITCH ASSY LH | 1 | nos | ramubuyer845 | 15 |
| 13 | SWITCH ASSY RH | SWITCH ASSY RH | 1 | nos | ramubuyer845 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for automotive spare parts supply
Audited financial statements for last 2 fiscal years
EMD documents (as applicable per tender terms)
Technical bid documents indicating component compatibility
OEM authorizations or distributorship proofs (if required)
Declaration of non-liquidation status
Bidders must submit GST registration, PAN, last two audited financial statements, experience certificates for automotive spare parts supply, EMD documents, OEM authorizations (if applicable), and technical bid. A declaration of non-liquidation status is also required to participate.
The purchaser may increase or decrease order quantity by up to 25% at contract placement and during currency, at the contracted rates. Bidders should price flexibly and plan stock to cover potential variations without price renegotiation.
Delivery starts from the last date of the original delivery order; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The contract allows extension up to the original delivery period.
Bidders must be financially stable (no liquidation), have prior experience in automotive spare part supply, and provide an undertaking confirming no bankruptcy or receivership. GST and PAN are mandatory, with supporting financials and experience certificates.
The estimated value is ₹50,000.00, covering items such as CLUTCH PLATE INSERT, ELEMENT OIL FILTER, CABLE ASSY SPEEDOMETER, CHAIN AND SPROCKET KIT, and more. The scope includes 13 distinct automotive components for procurement by the Indian Army.
The tender data does not specify brand requirements; bidders should rely on OEM authorizations if provided and ensure compatibility with standard Indian Army vehicle platforms while meeting general compliance standards.
Delivery schedules must align with the original delivery period; any extension via the option clause follows the computed formula, with minimum 30 days extension and verification against the original quantities.
Payment terms will be defined in the contract, typically after delivery milestones. Bidders should anticipate staged payments on delivery with standard government procurement timelines and ensure readiness of invoicing per contract.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS