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Indian Army Department Of Military Affairs Tender for 23 Mechanical Components & Assemblies India 2025

Bid Publish Date

16-Nov-2025, 12:06 pm

Bid End Date

26-Nov-2025, 1:00 pm

Progress

Issue16-Nov-2025, 12:06 pm
AwardPending
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Quantity

43

Category

CHAIN SPROCKET SET

Bid Type

Single Packet Bid

Categories 18

Tender Overview

The Indian Army, under the Department Of Military Affairs, invites bids for a set of 23 varied mechanical and electrical components and assemblies (including but not limited to CHAIN SPROCKET SET, ASSY CLUTCH PRESSURE PLATE, REAR VIEW MIRROR, BEARING FRONT WHEEL, OIL SEAL, SWITCH ASSY, CABLE ASSY, MASTER CYL POWER UNIT, and PARKING BRAKE lever) across multiple generic item categories. The procurement scope targets supply of diverse parts for military vehicles and implements, with no explicit quantity or unit details disclosed. The opportunity emphasizes vendor-code creation documentation and adherence to MSE purchasing preferences where applicable. The tender’s unique aspects include mandatory establishment of service centers, conditional supplier eligibility for center-based service, and a structured inspection regime prior to and after dispatch. Suppliers should prepare for potential on-site or carry-in warranty arrangements and fast-tracked post-award setup to ensure timely availability. Key differentiators include the inclusion of service-center compliance and a robust inspection framework to guarantee contract conformity.

Technical Specifications & Requirements

  • No explicit technical specifications or performance metrics are published in the tender data.
  • Document submission prerequisites indicate a need for standard commercial verifications, including PAN, GSTIN, cancelled cheque, and EFT mandate.
  • The tender foresees 23 items that span a broad product category set, implying cross-disciplinary supply capabilities from automotive components to electrical assemblies.
  • Inspection is described with both pre-dispatch (10%) and post-receipt (100%) checks, and a nominated inspection agency option.
  • Service-center availability is required in the consignee state; if absent, the bidder must establish one within 30 days of contract award.

Terms, Conditions & Eligibility

  • EMD amount not specified in the available terms.
  • Purchase preference favors MSEs with documentary evidence and manufacturer status for goods; traders excluded.
  • For service, bidders must be service providers and demonstrate functional centers in the Consignee state; if not present, establish within 30 days post-award.
  • Inspection regimes can require pre-dispatch and post-receipt checks, with inspection costs borne by the Buyer for external labs, and in-house testing facilities provided by the Seller.
  • Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of Vendor Code creation.

Key Specifications

  • 23 items across CHAIN SPROCKET SET, ASSY CLUTCH PRESSURE PLATE, REAR VIEW MIRROR, BEARING FRONT WHEEL, OIL SEAL, SWITCH ASSY, CABLE ASSY, MASTER CYL POWER UNIT, LEVER ASSY PARKING BRAKE, and related assemblies

  • No explicit quantity, unit, or value provided in BOQ; implies bulk or multi-line supply

  • Inspection: Pre-dispatch (10% of clause) and Post-receipt (100%) at consignee site

  • Service centre requirement in the State of each consignee for carry-in warranty; 30 days to establish if absent

  • Nominated Inspection Agency may be engaged for pre-dispatch or post-receipt inspections; costs for external labs borne by Buyer

Terms & Conditions

  • EMD: amount not specified; bidders should verify during bid submission

  • MSE purchase preference available with manufacturer proof for goods; traders excluded

  • Functional Service Centre required in consignee state; 30-day establishment window

  • Inspection regime: 10% pre-dispatch and 100% post-receipt; external labs costs borne by Buyer

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Payment terms are not detailed in the provided data; bidders should await ATC or contract terms for payment milestones and currency

Delivery Schedule

Delivery timelines are not specified; establishment of service centers within 30 days post-award is mandated for eligibility

Penalties/Liquidated Damages

No LD or penalty clause is disclosed in the available terms; post-award compliance and inspection outcomes may trigger consequences

Bidder Eligibility

  • Manufacturer eligibility for goods to claim MSE purchase preference

  • Functional Service Center presence or establishment within 30 days of contract award

  • Compliance with PAN, GSTIN, EFT mandate, and bank details for vendor code creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

CHAIN SPROCKET SET , ASSY CLUTCH PRESSURE PLATE , REAR VIEW MIRROR , BEARING FRONT WHEEL , BRG TAPPER ROLLER , MOUNTING ENGINE FRONT , FUEL TAP , ASSY FUEL FILTER , SA PIPE AIR DRYER , OIL SEAL , SWITCH ASSY CHANGE OVER , COMBINATION SWITCH , CABLE ASSY CLUTCH , ROD ASSY STEERING DRAG , HORN SIGNAL AIR HORN , ASSY CABLE COMPLETE , MASTER CYL POWER UNIT , LEVER ASSY CLUTCH , SLEEVE CYL ASSY , LOCK ASSY GATE SIDE , PAD , LEVER ASSY PARKING BRAKE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-8595958.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

CHAIN SPROCKET SET

CHAIN SPROCKET SET

1 nos Delivery: 15 days
#2

ASSY CLUTCH PRESSURE PLATE

ASSY CLUTCH PRESSURE PLATE

1 nos Delivery: 15 days
#3

REAR VIEW MIRROR

REAR VIEW MIRROR

2 nos Delivery: 15 days
#4

BEARING FRONT WHEEL

BEARING FRONT WHEEL

5 nos Delivery: 15 days
#5

BRG TAPPER ROLLER

BRG TAPPER ROLLER

6 nos Delivery: 15 days
#6

MOUNTING ENGINE FRONT

MOUNTING ENGINE FRONT

2 nos Delivery: 15 days
#7

FUEL TAP

FUEL TAP

1 nos Delivery: 15 days
#8

ASSY FUEL FILTER

ASSY FUEL FILTER

1 nos Delivery: 15 days
#9

SA PIPE AIR DRYER

SA PIPE AIR DRYER

2 nos Delivery: 15 days
#10

OIL SEAL

OIL SEAL

2 nos Delivery: 15 days
#11

OIL SEAL

OIL SEAL

2 nos Delivery: 15 days
#12

SWITCH ASSY CHANGE OVER

SWITCH ASSY CHANGE OVER

3 nos Delivery: 15 days
#13

COMBINATION SWITCH

COMBINATION SWITCH

4 nos Delivery: 15 days
#14

CABLE ASSY CLUTCH

CABLE ASSY CLUTCH

1 nos Delivery: 15 days
#15

ROD ASSY STEERING DRAG

ROD ASSY STEERING DRAG

1 nos Delivery: 15 days
#16

HORN SIGNAL AIR HORN

HORN SIGNAL AIR HORN

1 nos Delivery: 15 days
#17

ASSY CABLE COMPLETE

ASSY CABLE COMPLETE

1 nos Delivery: 15 days
#18

MASTER CYL POWER UNIT

MASTER CYL POWER UNIT

2 nos Delivery: 15 days
#19

LEVER ASSY CLUTCH

LEVER ASSY CLUTCH

1 nos Delivery: 15 days
#20

SLEEVE CYL ASSY

SLEEVE CYL ASSY

1 nos Delivery: 15 days
#21

LOCK ASSY GATE SIDE

LOCK ASSY GATE SIDE

1 nos Delivery: 15 days
#22

PAD

PAD

1 nos Delivery: 15 days
#23

LEVER ASSY PARKING BRAKE

LEVER ASSY PARKING BRAKE

1 nos Delivery: 15 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Any vendor code creation documentation

6

Proof of establishing/operational Service Centre (if applicable)

7

Evidence of MSE status and manufacturer eligibility (for purchase preference if claimed)

Financial Results

Rank Seller Price Item
L1
PRAVEEN ENTERPRISES   Under PMA
Item Categories : CHAIN SPROCKET SET,ASSY CLUTCH PRESSURE PLATE,REAR VIEW MIRROR,BEARING FRONT WHEEL,BRG TAPPER ROLLE
L2
DEEPAK ENTERPRISES   Under PMA
Item Categories : CHAIN SPROCKET SET,ASSY CLUTCH PRESSURE PLATE,REAR VIEW MIRROR,BEARING FRONT WHEEL,BRG TAPPER ROLLE
L3
giri enterprises   Under PMA
Item Categories : CHAIN SPROCKET SET,ASSY CLUTCH PRESSURE PLATE,REAR VIEW MIRROR,BEARING FRONT WHEEL,BRG TAPPER ROLLE

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army procurement tender in 2025 for vehicle components?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate; declare MSE status with manufacturer proof if claiming preference. Ensure you can establish a functional service center in the consignee state within 30 days of award, and comply with pre-dispatch and post-receipt inspection regimes.

What documents are required for vendor code creation in this Army tender?

Provide PAN card copy, GSTIN, cancelled cheque, and EFT mandate certified by the bank. These documents enable vendor-code creation and participation in the bidding process, per Buyer added terms.

What is the inspection process for supplies under this Army tender?

Pre-dispatch inspection at seller premises may be conducted (10%), followed by post-receipt inspection at consignee site (100%). External labs costs are borne by the Buyer; in-house testing facilities must be provided by the seller.

Is there a preference for Micro and Small Enterprises in this defense tender?

Yes, MSEs may receive purchase preference if they are the manufacturer of the offered goods; traders are excluded. L-1 may be matched within policy margins to allocate 50% of total value to MSEs when eligible.

What is the delivery and warranty framework for this Army supply contract?

Delivery timelines are not specified in the data; however, service centers must be established within 30 days of award for carry-in warranty scenarios. Warranty specifics will be defined in the contract terms and ATC.

What are the product categories covered in this Army tender?

Categories include CHAIN SPROCKET SET, ASSY CLUTCH PRESSURE PLATE, REAR VIEW MIRROR, BEARING FRONT WHEEL, OIL SEAL, SWITCH ASSY, CABLE ASSY, MASTER CYL POWER UNIT, and PARKING BRAKE lever among 23 items, indicating broad automotive and mechanical assemblies for military use.

What are the key eligibility criteria for participating in this procurement in 2025?

Eligibility requires manufacturer status for goods to claim MSE preference, functional service center in the consignee state or 30-day establishment, and submission of PAN, GSTIN, cancelled cheque, and EFT mandate with bid materials.

Where can bidders find the detailed inspection and verification terms for this bid?

Inspection terms indicate pre-dispatch and post-receipt checks with a nominated inspection agency option. Exact scope and fees for external labs are Buyer-borne; ensure readiness to support both internal and external testing as per contract.

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