Indian Army Procurement Bathinda Air Pressure Governor & Related Components Tender 2026

Tender Overview

The Indian Army (Department of Military Affairs) seeks procurement of multiple mechanical assemblies including Air Pressure Governor, Ball Joint Double, Tie Rod End Assembly, Centre Bolt Kit, Clutch Plate, and Manual Brake Valve. The contract location is Bathinda, Punjab 151001 with an estimated value of ₹10,305. The BOQ contains 6 total items, though item-specific quantities are not disclosed. The tender emphasizes financial turnover and past-project experience requirements, requiring bidders to demonstrate capability through audited statements or CA certificates, and client execution proof. A unique aspect is the strict emphasis on documented turnover and verifiable past performance to qualify. This procurement falls under government supply of critical mechanical components to the Indian Army.

Technical Specifications & Requirements

• Product names and categories: Air Pressure Governor, Ball Joint Double, Tie Rod End Assembly, Centre Bolt Kit, Clutch Plate, Manual Brake Valve.
• BOQ context: 6 items listed; quantities not disclosed.
• Estimated contract value: ₹10,305.
• Delivery/installation details: not specified in data; bidders should expect standard Army procurement timelines and site coordination.
• Quality/standards: no explicit standards provided in tender data; bidders to rely on organization-provided terms and typical defense-grade supplier qualifications.
• Experience requirements: turnover and past project experience are mandatory per Buyer terms; provide audited balances or CA certificate, plus client-execution proof.
• Documentation for compliance: ensure readiness of technical compliance documentation and OEM authorizations if applicable.

Terms & Eligibility

• EMD amount: not disclosed in the data; bidders must refer to the terms for exact deposition requirements.
• Turnover criteria: minimum average annual turnover over the last 3 years (ending 31st March) as specified in the bid document; provide audited balance sheets or CA certificate.
• Past project experience: acceptable proofs include contract copies with invoices and self-certification, client execution certificates, or third-party release notes.
• Submission documents: standard GST, PAN, experience certificates, financial statements, and relevant bid documents per terms; ensure OEM authorizations if required.
• Delivery terms & payment: no explicit payment or delivery terms provided; bidders should prepare for typical defense procurement payment cycles and delivery schedules once issued.