Progress
Quantity
10
Category
connecting rod
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of multiple mechanical components, including connecting rod, cylinder block, piston rod bush, fuel pipe, and push pull switch. The BOQ lists 5 items, but exact quantities and unit measurements are not disclosed. Estimated value and EMD are not provided. The tender includes an option clause allowing up to 25% quantity variation at bid and contract stage, with delivery time adjustments based on the original delivery period. Bidder must submit vendor-code related documents such as PAN, GSTIN, cancelled cheque, and EFT mandate. This procurement aims to secure reliable supply of essential components for defense equipment across unspecified deployment locations, with a focus on compliant, timely delivery and standardization across involved units.
Delivery period may be extended with option quantity adjustments up to 25%
Bid price must cover all costs; only goods supply is permitted
Submit PAN, GSTIN, cancelled cheque, and EFT mandate to participate
Not specified in tender data; payment terms will be as per standard Indian Army procurement norms
Delivery period starts from last date of original delivery order; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not detailed in provided terms; apply standard LD provisions per contract
Legal entity registered in India with ability to supply mechanical components
Comply with vendor-code creation documents (PAN, GST, EFT mandate)
Capability to supply goods within defense procurement norms and delivery timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
connecting rod , cylinder block , piston rod bush , fuel pipe , push pull switch
Pre-Bid Date
27-07-2026 09:00:00
Pre-Bid Venue
821 fwc. bidders will be disqualified if unattended
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kota
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kota | Kota | - | - | 2 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
connecting rod
connecting rod for tatra veh
cylinder block
cylinder block for tatra veh
piston rod bush
piston rod bush for tatra veh
fuel pipe
fuel pipe for tatra veh
push pull switch
push pull switch for tatra veh
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | connecting rod | connecting rod for tatra veh | 2 | nos | buyer821fwctss | 15 | |
| 2 | cylinder block | cylinder block for tatra veh | 3 | nos | buyer821fwctss | 15 | |
| 3 | piston rod bush | piston rod bush for tatra veh | 2 | nos | buyer821fwctss | 15 | |
| 4 | fuel pipe | fuel pipe for tatra veh | 1 | nos | buyer821fwctss | 15 | |
| 5 | push pull switch | push pull switch for tatra veh | 2 | nos | buyer821fwctss | 15 |
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PAN Card copy (as part of vendor-code creation)
GSTIN certificate copy
Cancelled Cheque copy
EFT Mandate document certified by bank
Any prior supplier licenses or registrations (if available)
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation, along with compliant bid documents. The tender allows up to 25% quantity variation and requires only supply of goods. Ensure you align with defense procurement processes and provide delivery timelines based on the original delivery period.
Required documents include PAN Card copy, GSTIN certificate, Cancelled Cheque, and EFT Mandate certified by bank for vendor-code creation. Provide these with your bid to participate; other standard documents may be requested during vendor onboarding later.
No explicit technical standards are listed for the five items in the tender data. Bidders should ensure general compliance with defense procurement norms and verify compatibility of connecting rod, cylinder block, piston rod bush, fuel pipe, and push pull switch with existing equipment.
Delivery timing starts from the last date of the original delivery order. If the option clause is triggered for increased quantity, extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Scope specifies 'Only supply of Goods' for five listed items; the bid price must include all cost components. There is no service or installation scope stated in the tender data.
Ensure compliance with vendor-code creation requirements (PAN, GST, EFT mandate) and readiness to supply within the extended quantity provision. Maintain credible delivery capability, and be prepared for standard defense-contract terms and post-award processes.
Key criteria include legal business registration, submission of PAN and GST, bank-backed EFT mandate, and the ability to supply goods per contract terms. Explicit item-level technical standards are not detailed; bidders should align with general defense procurement norms and documentation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS