Indian Army Clutch Fan Engine and Related Components Tender FIROZPUR Punjab 2026
Indian Army
FIROZPUR, PUNJAB
Progress
Quantity
18
Category
Clutch plate
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department of Military Affairs for high‑demand drive train components located in Jaipur, Rajasthan. Targeted items include clutch plate, field coil assy, solenoid switch, clutch master cyl, and sleeve cyl assy within 5 BOQ items. The tender contemplates flexible quantities with an option clause allowing ±25% variation and a delivery schedule that adjusts to the final order, starting from the last date of the original delivery order. The opportunity targets suppliers capable of meeting military-grade tolerances and robust supply timelines in a regional location with centralized contract rates.
Product category: clutch plate, field coil assembly, solenoid switch, clutch master cylinder, sleeve cylinder assembly
Quantity: not disclosed in data; 5 BOQ items present
Estimated value: not disclosed
Delivery: tailored per original and extended delivery periods; minimum 30 days for extension
Standards: not explicitly listed; assume defence procurement standards and ISI/ISI‑like compliance if referenced
Quality: no explicit performance metrics published in data
Option clause permits ±25% quantity variation at contract placement and during currency
Delivery period adjustments follow the formula with a 30‑day minimum
Delivery start is tied to the last date of the original delivery order; extensions shift accordingly
Delivery period begins after the last date of the original delivery order; in case of option exercise, additional time uses the prescribed formula with a minimum of 30 days.
Purchaser may increase or decrease quantity up to ±25% at the time of contract placement and during the currency of the contract at contracted rates.
Not explicitly stated in available data; bidders should assume standard defence LD clauses unless otherwise specified in the full tender terms.
Experience in supplying vehicle/transmission components to defence or government agencies
Demonstrated capability to meet regional delivery timelines in Rajasthan
Financial capacity to handle contract scale and approval to participate in defence procurement
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FIROZPUR, PUNJAB
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Pathankot, PUNJAB
Indian Army
BATHINDA, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Clutch plate | Clutch plate | 2 | pieces | [email protected] | 15 |
| 2 | field coil assy | field coil assy | 4 | pieces | [email protected] | 15 |
| 3 | solenoid switch | solenoid switch | 4 | pieces | [email protected] | 15 |
| 4 | clutch master cyl | clutch master cyl | 4 | pieces | [email protected] | 15 |
| 5 | sleeve cyl assy | sleeve cyl assy | 4 | pieces | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defence/defence-adjacent supply
Financial statements showing annual turnover
EMD/Security deposit documentation (as applicable per tender terms)
Technical bid/declaration of compliance with any stated standards
OEM authorizations or approvals (if required by buyer terms)
Any site‑specific procurement eligibility documents
Key insights about RAJASTHAN tender market
Bidders should prepare GST, PAN, experience certificates, financial statements, and EMD documents as per terms. Ensure OEM authorizations if required, and confirm capability to deliver within the extended schedule under the ±25% quantity variation clause. Follow the online submission process and attach technical compliance statements.
Required submissions include GST registration, PAN, experience certificates for similar supply, audited financial statements, EMD documentation, technical bid, OEM authorizations (if applicable), and any site‑specific procurement eligibility documents requested by the Indian Army.
Delivery terms allow ±25% quantity change at contract award and during the currency; the extension uses (Additional quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days.
The tender requires compliance with typical defence procurement standards; explicit ISI/IS 550 or ISO references are not published. Bidders should ensure product conformity, quality controls, and traceability aligned with Indian Army expectations.
Delivery starts from the last date of the original delivery order; if the option clause is exercised, additional time follows the defined formula with a minimum 30 days, ensuring phased delivery aligned to contract rates.
The data does not publish the exact estimated value or EMD amount. Bidders should monitor the tender portal for the official EMD percentage, payment terms, and value bands, and prepare corresponding bank guarantees or online deposits accordingly.
Applicants should demonstrate prior supply experience of defence or government projects, with proven delivery in Rajasthan, along with financial stability and verification of certifications, to satisfy eligibility criteria for the Indian Army procurement.
OEM authorizations are typically required for defence supply contracts if specified; bidders should include manufacturer acknowledgments or agents’ authorization letters to demonstrate direct supply capability and compliance with standards.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS