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Indian Army Department Of Military Affairs Pump Assy Water, Link Rod, Tie Rod, Brake Shoe Front Tender 2026

Bid Publish Date

29-Jan-2026, 9:28 am

Bid End Date

09-Feb-2026, 10:00 am

Progress

Issue29-Jan-2026, 9:28 am
AwardPending
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Quantity

35

Category

PUMP ASSY WATER

Bid Type

Two Packet Bid

Key Highlights

  • USPs include 25% quantity variation right during contract and currency, with calculated additional delivery time formula.
  • Inspection regime: Pre-dispatch at seller premises or Post Receipt at consignee site; ATC documents govern inspection flow.
  • Mandatory vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate; NDA required on bidder letterhead.
  • Board of Officers oversight for acceptance and quality control; ATC-document-driven terms.
  • No explicit EMD or unit prices published; procurement category encompasses multiple vehicle components (PUMP ASSY WATER, BRAKE SHOE FRONT, UJ KIT, etc.).

Tender Overview

Indian Army (Department Of Military Affairs) invites bids for multiple vehicle components including PUMP ASSY WATER, ASSY LINK ROD, ASSY TIE ROD, BRAKE SHOE ASSY FRONT, UJ KIT, WEATHER STRIP BACK DOOR, and CLUTCH DISC ZVS. The BOQ lists 7 items with unspecified quantities, and no stated estimated value or start/end dates. The purchase includes a generic option clause allowing up to 25% quantity variation at contracted rates, with delivery time adjustments tied to the original schedule. Documentation for vendor code creation includes PAN, GSTIN, cancelled cheque, and EFT mandate. An NDA is required and pre/post inspection options are defined, ensuring quality control before acceptance.

Technical Specifications & Requirements

  • Tender scope covers PUMP ASSY WATER, ASSY LINK ROD, ASSY TIE ROD, BRAKE SHOE ASSY FRONT, UJ KIT, WEATHER STRIP BACK DOOR, CLUTCH DISC ZVS.
  • No explicit technical specs or performance parameters provided; inspection may be conducted by one of designated agencies either pre-dispatch at seller premises or post-receipt at consignee site.
  • ATC documents are uploaded; mandatory vendor code creation documents include PAN card, GSTIN, cancelled cheque, and EFT mandate. NDA clause requires non-disclosure and sanctions for breach.
  • The procurement emphasizes compliance and traceability through Board of Officers oversight and potential quality checks prior to acceptance. The absence of precise component standards necessitates supplier readiness for standard automotive/ military-grade parts and OEM verifications.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must comply with standard bid-security processes.
  • Delivery schedules tied to the original delivery period with potential extension up to the calculated duration (minimum 30 days).
  • Documentation for vendor registration: PAN, GSTIN, cancelled cheque, EFT mandate; Non-Disclosure Declaration required on bidder letterhead.
  • Inspection by nominated agency (pre-dispatch or post-receipt) as per ATC; ATC document uploaded. No tender ID or dates published.
  • Compliance with option clause, and acceptance through acceptance testing by Board of Officers or designated authority.

Key Specifications

  • Product names: PUMP ASSY WATER, ASSY LINK ROD, ASSY TIE ROD, BRAKE SHOE ASSY FRONT, UJ KIT, WEATHER STRIP BACK DOOR, CLUTCH DISC ZVS

  • No explicit capacity, tolerances, or material specs stated

  • Inspection: pre-dispatch at seller premises or post-receipt at consignee site

  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; NDA

  • ATC: Upload required; Board of Officers confirms acceptance

Terms & Conditions

  • Option Clause allows ±25% quantity variation at contract and during currency at contracted rates

  • Delivery period aligned to original delivery period with calculated extension formula; minimum 30 days

  • NDA and vendor code creation documents mandatory with bid submission

  • specific_clauses": [ { "clause_title": "Inspection Terms", "clause_description": "Pre-dispatch or Post-receipt inspection by nominated agency per ATC" }, { "clause_title": "Delivery & Extensions", "clause_description": "Calculation method for extended delivery time; minimum 30 days" }, { "clause_title": "Confidentiality", "clause_description": "Non-Disclosure Declaration required on bidder letterhead" } ]

  • bidder_eligibility": [

Documents 5

GeM-Bidding-8898701.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 PUMP ASSY WATER LV7MARUTI17400M83010PUMP ASSY WATER 7 pieces [email protected] 21
2 ASSY LINK ROD LV7TATA261428450129ASSY LINK ROD 5 pieces [email protected] 21
3 ASSY TIE ROD LV7TMB261433800102ASSY TIE ROD 13 pieces [email protected] 21
4 BRAKE SHOE ASSY FRONT LV7STLN2530720487095BRAKE SHOE ASSY FRONT 3 pieces [email protected] 21
5 UJ KIT LV7HMV6X6MBRLP4501251UJ KIT 2 pieces [email protected] 21
6 WEATHER STRIP BACK DOOR LV7MARUTI93777M83900WEATHER STRIP BACK DOOR 3 pieces [email protected] 21
7 CLUTCH DISC ZVS LV7T815HMV442170535029TRG AGGRCLUTCH DISC ZVS 2 pieces [email protected] 21

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

Non-Disclosure Declaration (bidder letterhead)

6

Vendor code creation documents as per ATC

7

Any OEM authorizations or technical compliance certificates if requested in ATC

Frequently Asked Questions

How to bid for Indian Army vehicle component tender in 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid; NDA must be uploaded; ATC terms govern vendor code creation and inspection flow (pre-dispatch or post-receipt) as specified by the designated inspection agency; ensure compliance with 25% quantity variation clause.

What documents are required for vendor registration for this tender

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA on bidder letterhead, and any OEM authorizations or technical certifications requested in ATC; tender requires NDA and vendor code creation packets.

What are the key inspection terms for the Indian Army procurement

Inspection can be pre-dispatch at seller premises or post-receipt at consignee site, as per ATC. The nominated inspection agency will verify compliance before acceptance; inspection scope follows Board of Officers directions and ATC uploads.

What is the delivery extension rule if quantity increases

Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may continue up to the original delivery period under the option clause.

Which components are included in the tender for supply

Components include PUMP ASSY WATER, ASSY LINK ROD, ASSY TIE ROD, BRAKE SHOE ASSY FRONT, UJ KIT, WEATHER STRIP BACK DOOR, and CLUTCH DISC ZVS; BOQ lists seven items with unspecified quantities.

What standards or certifications are required for these parts

The tender data does not specify exact standards; bidders should ensure OEM authenticity, automotive-grade quality, and be prepared to present relevant certifications if ATC requires them; NDA and vendor code procedures are mandatory.

When is the bid submission for this arms procurement

Exact submission deadlines are not disclosed in the provided data; bidders should monitor ATC uploads and Board of Officers instructions, and ensure all mandatory documents (PAN, GSTIN, EFT mandate, NDA) are ready for submission.

What is the role of the NDA in this tender process

The NDA prevents disclosure of contract details, specifications, or patterns to third parties during and after the contract; non-compliance may lead to legal action as per governing rules and tender terms.

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