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Indian Army Department Of Military Affairs Brake Shoe Assy PROPELLER SHAFT Pump Rotary Power Driven Power Steering Shock Absorber Front Fourth Leaf Tender 2026

Bid Publish Date

29-Jan-2026, 11:30 pm

Bid End Date

09-Feb-2026, 9:00 am

Progress

Issue29-Jan-2026, 11:30 pm
AwardPending
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Quantity

16

Category

BRAKE SHOE

Bid Type

Single Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a package covering BRAKE SHOE, ASSY PROPELLER SHAFT, PUMP ROTARY POWER DRIVEN POWER STRG, SHOCK ABSORBER FRONT, and FOURTH LEAF components. The scope specifies Only supply of Goods across five items, with no listed quantities in the BOQ. The tender emphasizes OEM warranties and after‑sales support within India, and requires submission of OEM authorizations and service-center details. The procurement context centers on standard military-grade automotive and suspension parts, emphasizing compatibility, reliability, and timely delivery to meet equipment readiness. Unique factors include an option clause permitting up to 25% quantity variation and a delivery-time calculation method tied to original delivery periods. The tender presents a structured after‑sales framework and a need for supplier readiness to install/troubleshoot as needed. This opportunity is positioned within the Indian Army’s ongoing equipment maintenance and upgrade program in 2026.

Technical Specifications & Requirements

  • Scope of Supply: Only supply of Goods (no services clearly mentioned) per Buyer terms
  • Warranty: OEM warranty certificates required at delivery; warranty period aligned to specifications from final acceptance or post-installation testing; rectification of breakdowns during the guarantee period
  • Post-Sales: Well‑established Installation, Commissioning, Training, Troubleshooting and Maintenance service group in INDIA; service centers near consignee locations must be uploaded with bid
  • Documentation: OEM authorizations and service-center details to be provided; installation/commissioning support as applicable
  • BOQ: 5 items listed with N/A quantities; indicates a need to confirm final quantities and itemization with the purchaser
  • Delivery Terms: Option clause allows ±25% quantity change during contract and extended delivery calculations; delivery period tied to last date of original delivery order
  • Geography: Indian Army locations implied; no explicit city/state data provided
  • Standards: Not specified in the available data; bidders should reference standard military-grade automotive components where applicable
  • Quality: Emphasis on OEM quality and post‑sales support

Documents 4

GeM-Bidding-8904817.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BRAKE SHOE BRAKE SHOE 8 nos tss_233sktclk 180
2 ASSY PROPELLER SHAFT ASSY PROPELLER SHAFT 2 nos tss_233sktclk 180
3 PUMP ROTARY POWER DRIVEN POWER STRG PUMP ROTARY POWER DRIVEN POWER STRG 1 nos tss_233sktclk 180
4 SHOCK ABSORBER FRONT SHOCK ABSORBER FRONT 4 nos tss_233sktclk 180
5 FORTH LEAF FORTH LEAF 1 nos tss_233sktclk 180

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

OEM Authorization Certificate

5

OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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