Bid Publish Date
03-Jan-2026, 9:30 pm
Bid End Date
14-Jan-2026, 2:00 pm
Location
Progress
Quantity
16
Category
FRONT AXLE SEAL
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for the procurement of a broad category of drive-train and chassis components, including FRONT AXLE SEAL, BEARING, O RING, CIRCLIP, COVER GEAR LEVER, and related items, intended for the RAJAURI, JAMMU & KASHMIR location (postal code 185131). The scope mentions a total of 12 BOQ items with undefined quantities and values, signaling a multi-item, low-to-mid volume requirement. An important differentiator is the buyer’s option clause allowing up to 25% quantity variation during contract execution, at the contracted rates. The delivery timeline is linked to the original delivery order, with extended-time rules defined. This tender emphasizes compliance with the option and delivery mechanics rather than fixed quantity commitments.
Product/service names: FRONT AXLE SEAL, BEARING, O RING, CIRCLIP, COVER GEAR LEVER, COVER GEAR LEVER RING, SHOCKER, MUD GUARD FLIP, FAN BELT, CROSS HOLDER FORK, LINKAGE OF FORK LIFT, ROPE ASSEMBLY
Quantities: Not disclosed (BOQ items shown as N/A)
Est. value: Not disclosed
Delivery location: Rajauri, Jammu & Kashmir (185131)
Quality/standards: Not specified
Warranty/AMC: Not specified
25% quantity variation allowed at contract and during currency
Delivery period linked to last date of original delivery order
Minimum 30 days extension for increased quantity delivery
Not specified in data; bidders should obtain clarification on payment cycles and any advance/SOD terms
Delivery starts from the last date of original delivery order; extended time calculated via option clause with a 30-day minimum
No LD information provided in data; bidders should verify LD terms during clarification
Eligibility for supply of drive-train components to government bodies
Demonstrated capability to meet variable quantity procurement
Compliance with OEM/brand authorization (if required by Army procurement)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FRONT AXLE SEAL , BEARING , O RING , CIRCLIP , COVER GEAR LEVER , COVER GEAR LEVER RING , SHOCKER , MUD GUARD FLIP , FAN BELT , CROSS HOLDER FORK , LINKAGE OF FORK LIFT , ROPE ASSEMBLY
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
FRONT AXLE SEAL
FRONT AXLE SEAL
BEARING
BEARING
O RING
O RING
CIRCLIP
CIRCLIP
COVER GEAR LEVER
COVER GEAR LEVER
COVER GEAR LEVER RING
COVER GEAR LEVER RING
SHOCKER
SHOCKER
MUD GUARD FLIP
MUD GUARD FLIP
FAN BELT
FAN BELT
CROSS HOLDER FORK
CROSS HOLDER FORK
LINKAGE OF FORK LIFT
LINKAGE OF FORK LIFT
ROPE ASSEMBLY
ROPE ASSEMBLY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | FRONT AXLE SEAL | FRONT AXLE SEAL | 2 | nos | buyer836fwc | 15 | |
| 2 | BEARING | BEARING | 2 | nos | buyer836fwc | 15 | |
| 3 | O RING | O RING | 2 | nos | buyer836fwc | 15 | |
| 4 | CIRCLIP | CIRCLIP | 2 | nos | buyer836fwc | 15 | |
| 5 | COVER GEAR LEVER | COVER GEAR LEVER | 1 | nos | buyer836fwc | 15 | |
| 6 | COVER GEAR LEVER RING | COVER GEAR LEVER RING | 1 | nos | buyer836fwc | 15 | |
| 7 | SHOCKER | SHOCKER | 1 | nos | buyer836fwc | 15 | |
| 8 | MUD GUARD FLIP | MUD GUARD FLIP | 1 | nos | buyer836fwc | 15 | |
| 9 | FAN BELT | FAN BELT | 1 | nos | buyer836fwc | 15 | |
| 10 | CROSS HOLDER FORK | CROSS HOLDER FORK | 1 | nos | buyer836fwc | 15 | |
| 11 | LINKAGE OF FORK LIFT | LINKAGE OF FORK LIFT | 1 | nos | buyer836fwc | 15 | |
| 12 | ROPE ASSEMBLY | ROPE ASSEMBLY | 1 | nos | buyer836fwc | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements (audited if available)
EMD submission proof (if required by authority; amount not disclosed)
Technical bid documents demonstrating capability to supply drive-train components
OEM authorizations or dealership certificates (if applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | PANNU AUTO TRADERS Under PMA | - | 13-01-2026 12:08:56 | |
| 2 | PRANAV CONTRACTORS Under PMA | - | 13-01-2026 10:34:44 | |
| 3 | VEENA ENTERPRISES Under PMA | - | 05-01-2026 17:25:34 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | VEENA ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : FRONT AXLE SEAL,BEARING,O RING,CIRCLIP,COVER GEAR LEVER,COVER GEAR LEVER RING,SHOCKER,MUD GUARD FLI | |
| L2 | PANNU AUTO TRADERS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : FRONT AXLE SEAL,BEARING,O RING,CIRCLIP,COVER GEAR LEVER,COVER GEAR LEVER RING,SHOCKER,MUD GUARD FLI | |
| L3 | PRANAV CONTRACTORS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : FRONT AXLE SEAL,BEARING,O RING,CIRCLIP,COVER GEAR LEVER,COVER GEAR LEVER RING,SHOCKER,MUD GUARD FLI |
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit the standard GST, PAN, and financials along with experience in similar supply contracts. The tender includes an option clause allowing up to 25% quantity variation and a delivery schedule tied to the original delivery order. Clarify EMD requirements and any OEM authorizations prior to submission.
Required documents include GST certificate, PAN, experience certificates for similar projects, financial statements, EMD proof (if applicable), technical bid, and OEM/authorisation certificates. Ensure all documents reflect current company details and are valid for the bid period.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum extension of 30 days. The buyer may extend this up to the original delivery period.
There are no explicit experience or turnover criteria in the data; bidders should secure prior government-supply experience, demonstrate financial stability, and provide relevant certifications or OEM authorizations as required by the Army procurement process.
The purchaser may increase the contracted quantity by up to 25% at the time of order and during the currency of the contract at the contracted rates. Delivery timelines adjust proportionally, with a minimum 30-day extension, ensuring continuity of supply.
The BOQ lists 12 items, but all items show Not Available or N/A quantities in the data provided. Bidders should seek clarification on exact item descriptions, unit measures, and estimated contract value during the pre-bid or clarification stage.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS