Bid Publish Date
31-Aug-2026, 7:33 pm
Bid End Date
11-Sep-2026, 8:00 pm
Location
Progress
The procurement is led by the Armed Forces Tribunal under the Department Of Defence, located in CENTRAL DELHI, DELHI - 110002. The tender covers a category including BELT P 12, SPRING THROW OUT BRAKE SHOE, SEALING RING, OIL SEAL TYRE AIR SUPPLY, and Washer Adjusting 100 102MM. The scope states supply of goods with inspection by a nominated agency and no explicit itemized quantities in the BOQ (5 items listed as N/A). The buyer reserves a 25% quantity variation, with extended delivery time based on a formula, and minimum 30 days added delivery, ensuring flexibility during contract execution. The bid should include all cost components for supply only, with pre/post-dispatch inspection options described. The tender’s unique aspect is its flexible quantity clause and the explicit inspection framework, with acceptance processes at buyer or nominated workshop. This is a standard supply tender in defense procurement with emphasis on delivery reliability and conformity to inspection protocols.
Bid scope: supply of BELT P 12, SPRING THROW OUT BRAKE SHOE, SEALING RING, OIL SEAL TYRE AIR SUPPLY, Washer Adjusting 100 102MM
BOQ: 5 items with quantities/unit not disclosed in data
Delivery: option clause allows up to 25% quantity variation and extended delivery time with minimum 30 days
Inspection: pre-dispatch at seller premises or post-receipt at consignee site via nominated workshop
Payment: not specified; terms will be per ATC and standard defense procurement norms
Option Clause enables +/-25% quantity variation during and after contract.
Delivery extension formula includes a minimum 30-day period.
Inspection by nominated agency/workshop with pre-dispatch/post-receipt options.
Quantity adjustments and extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; may extend up to original delivery period.
Pre-dispatch inspection at seller premises or post-receipt inspection at consignee site via nominated workshop; sample opening of technical bid at OC 909 AD Regt WKSP mentioned.
Not specified in data; standard defense tenders typically follow ATC terms and milestone payments post-inspection.
Experience in supplying defense/government grade components
Ability to meet inspection requirements by nominated agency
Financial stability to support supply-scale orders (per ATC)
Quantity
260
Category
BELT P 12
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
15 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
5
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BELT P 12 , SPRING THROW OUT BRAKE SHOE , SEALING RING , OIL SEAL TYRE AIR SUPPLY , Washer Adjusting 100 102MM
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Central Delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Central Delhi | Central Delhi | - | - | 20 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
BELT P 12
LV7 BAZ
SPRING THROW OUT BRAKE SHOE
LV7 BAZ
SEALING RING
LV7 BAZ
OIL SEAL TYRE AIR SUPPLY
LV7 BAZ
Washer Adjusting 100 102MM
LV7 BAZ
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BELT P 12 | LV7 BAZ | 20 | nos | buyer@115 | 15 | |
| 2 | SPRING THROW OUT BRAKE SHOE | LV7 BAZ | 100 | nos | buyer@115 | 15 | |
| 3 | SEALING RING | LV7 BAZ | 20 | nos | buyer@115 | 15 | |
| 4 | OIL SEAL TYRE AIR SUPPLY | LV7 BAZ | 20 | nos | buyer@115 | 15 | |
| 5 | Washer Adjusting 100 102MM | LV7 BAZ | 100 | nos | buyer@115 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar supplies to defense/government bodies
Financial statements or bank statements demonstrating financial stability
EMD/Security deposit details (amount unclear in data; bidders should prepare as per ATC)
Technical bid documents and any OEM authorizations (if applicable)
Any inspection/quality compliance certificates (if specified by ATC)
Key insights about DELHI tender market
Bidders should prepare GST and PAN, provide experience certificates for defense-grade supplies, and submit financial statements. The bid includes 5 belt-related items with N/A quantities, and an option clause allowing ±25% quantity variation. Ensure pre/post-dispatch inspection readiness and include OEM authorizations if applicable.
Required documents include GST registration, PAN card, experience certificates for similar supplies, financial statements, EMD details, technical bid documents, and OEM authorizations. Ensure inspection readiness as per ATC and provide any quality compliance certificates if requested.
Delivery may be extended under the option clause with a minimum 30 days added time. Inspection can be pre-dispatch at seller premises or post-receipt at consignee site via a nominated workshop. Ensure compliance with pre-opening sample inspection references noted in ATC terms.
The scope specifies supply of goods only, with the bid price inclusive of all cost components. The 5 items listed fall under BELT P 12, SPRING THROW OUT BRAKE SHOE, SEALING RING, OIL SEAL TYRE AIR SUPPLY, and Washer Adjusting 100 102MM, though item quantities are not disclosed.
Eligible bidders should demonstrate prior experience in supplying similar defense/government equipment, maintain financial stability, and be able to meet inspection and delivery requirements. OEM authorizations may be required, along with standard GST and tax registrations.
Quantity adjustments allow up to 25% increase/decrease from bid quantity during contract placement and extended period. The additional time is calculated by the stated formula, with a minimum of 30 days added to delivery time.
Payment terms are not specified in the available data; bidders should expect standard government practice linked to inspection acceptance. Prepare for post-delivery payment terms or milestone-based terms as per ATC and dispatch acceptance.