WATER PUMP ASSY,ASSY CLUTCH MASTER CYLINDER,SLAVE CYLINDER,WHEEL CYL ASSY,CLUTCH RELEASE BEARING,TI
Indian Army
AGRA, UTTAR PRADESH
Progress
Quantity
10
Category
Cover assy clutch
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple brake-system related components in Ganjam, Odisha (760001). Procured items include brake fluid containers, clutch cover assemblies, disc clutch, oil filter assemblies, clutch master cylinders, mufflers, pipe exhaust centers, cover assemblies, clutch discs, and rear hub bearings. While the BOQ shows 10 items, exact quantities and estimated value are not disclosed. Bidders must be registered with DEF INSTR GOPALPUR and meet government procurement norms. An option clause allows ±25% quantity variation at contracted rates, with delivery timelines adjustable based on original timelines and a minimum 30-day extension. The procurement focuses on compatibility with military-grade vehicle systems and standard government delivery addresses.
Product categories: brake fluid container, clutch cover assembly, disc clutch, oil filter assembly, clutch master cylinder, muffler, pipe exhaust center, cover assembly, clutch disc, rear hub bearing
Delivery location: 9/12 GOPALPUR, Odisha
Experience: minimum 2 years supplying similar govt/PSU contracts
Documentation: PAN, GSTIN, EFT mandate, NDA, DEF INSTR GOPALPUR registration
BOQ: 10 items listed; exact quantities unspecified
Quantity may be increased or decreased by up to 25% at contract award and during the currency of the contract
Delivery timeline extends from the last date of the original delivery order with minimum 30 days
Providers must be registered with DEF INSTR GOPALPUR and submit mandatory financial/documents
Not explicitly specified; bidders should anticipate standard govt defense terms with bid submission and post-delivery payment as per contract
Delivery commencement from last date of original delivery order; extension formula based on quantity change and original delivery period
Not specified in the provided data; standard govt procurement LD terms may apply per contract
Registered/empanelled with DEF INSTR GOPALPUR before bid opening
2+ years government/PSU supply experience for similar products
No liquidation, court receivership or bankruptcy; provide undertaking
PAN, GSTIN, cancelled cheque, EFT mandate submitted with bid
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Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Brake fluid container | Brake fluid container | 1 | nos | ramarmurugesan | 15 |
| 2 | Cover assy clutch | Cover assy clutch | 1 | nos | ramarmurugesan | 15 |
| 3 | Disc clutch | Disc clutch | 1 | nos | ramarmurugesan | 15 |
| 4 | Oiil filter assy | Oiil filter assy | 1 | nos | ramarmurugesan | 15 |
| 5 | Clutch master cylinder | Clutch master cylinder | 1 | nos | ramarmurugesan | 15 |
| 6 | Muffler | Muffler | 1 | nos | ramarmurugesan | 15 |
| 7 | Pipe exhaust center | Pipe exhaust center | 1 | nos | ramarmurugesan | 15 |
| 8 | Cover Assy | Cover Assy | 1 | nos | ramarmurugesan | 15 |
| 9 | Clutch disc | Clutch disc | 1 | nos | ramarmurugesan | 15 |
| 10 | Rear hub bearing | Rear hub bearing | 1 | nos | ramarmurugesan | 15 |
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PAN card copy
GST IN Registration copy
Cancelled cheque copy
EFT Mandate letter certified by bank
NDA/non-disclosure declaration on bidder's letter head
Proof of DEF INSTR GOPALPUR registration/empanelment
Contract copies showing supply to government bodies in similar category for the last 2 years
Experience certificates and financial statements
Bid security/EMD documents as per standard defense tender norms
Any OEM authorization if bidding through an authorized reseller
Key insights about ODISHA tender market
Bidders must be registered with DEF INSTR GOPALPUR, submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. Demonstrate at least 2 years of govt/PSU supply experience for similar parts, and provide contracts as proof. Ensure compliant OEM authorizations if bidding through resellers.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, NDA on bidder letter head, DEF INSTR GOPALPUR registration, and government contract proofs for 2 years. Include experience certificates and financial statements to verify capacity.
Delivery is to the address at 9/12 GOPALPUR, Odisha, with the option to extend delivery time. The option clause allows ±25% quantity change during contract, requiring extension calculations based on original delivery period with a minimum 30 days extension.
The tender data does not specify explicit standards; bidders should align with standard defense procurement norms, provide OEM authorizations if applicable, and ensure NDA compliance. Expect ISI/ISO-like conformity if indicated in final specs and supplier documentation.
The BOQ shows 10 items but does not provide explicit quantities or unit measurements. Bidders should assume variable government demand and prepare capacity, with quantities adjustable by up to 25% per option clause and contract–level orders.
Bidder must have 2+ years regular manufacture/supply of similar category products to central/state government or PSU organizations, with copies of relevant contracts submitted for each year. For bunch bids, the highest-value product must meet this criterion.
The tender provides no fixed bid deadline in the data; bidders should monitor official portals and ensure compliance with DEF INSTR GOPALPUR registration, NDA, and contract terms. Delivery timing begins from the last date of the original delivery order.
A Non-Disclosure Declaration must be uploaded on the bidder’s letter head, declaring non-disclosure of contract details, with potential legal action for violations as per prevailing rules. Include a signed statement as part of the bid submission.
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS