Absorber Assy Shock Front,Clutch Release Bearing,Wabco Clutch Booster Alternator F-5P00500,Radiator
Indian Army
DARRANG, ASSAM
Progress
Quantity
7
Category
ALTERNATOR FILTER FA 28V 100A
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple vehicle powertrain and bearing components located in Ambala, Haryana. The procurement includes COVER ASSEMBLY CLUTCH, ALTERNATOR FILTER FA 28V 100A, WABCO CLUTCH BOOSTER alternate F-5P00500, BRG TAPERED ROLLER bearings, and RECTIFIER METALLIC. Estimated value is ₹49,600.00, with no explicit EMD amount published. The scope emphasizes OEM installation/commissioning, and a flexible quantity clause that may adjust by up to ±25% during and after contract award. Unique aspects include requirement for OEM-resourced installation, dedicated service support, and a mandatory service center presence in the consignee state if on-site warranty is not applicable. The location and category indicate a focused defense procurement with post-award service obligations.
Product: COVER ASSEMBLY CLUTCH
Product: ALTERNATOR FILTER FA 28V 100A
Product: WABCO CLUTCH BOOSTER alternate F-5P00500
Product: BRG TAPERED ROLLER / TAPER ROLLER BRG
Product: RECTIFIER METALLIC
No explicit performance or dimensional specs provided; align with OEM/brand standards
OEM installation/commissioning required; on-site/off-site warranty dependent
Delivery terms allow ±25% quantity changes; minimum extension 30 days
Option clause allowing ±25% quantity adjustment and extended delivery time
Mandatory OEM installation by authorized personnel or resellers
Functional Service Centre in each consignee state or establishment within 30 days
Turnover requirement with audited statements or CA/Cost Accountant certificate
PAN, GSTIN, bank EFT mandate, cancelled cheque submission
Dedicated toll-free service line and escalation matrix
Not disclosed; bidders should confirm standard government payment terms upon award
Delivery period commences from last date of original delivery order; extended delivery time formula (Increase quantity / Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated; ensure compliance with option clause and delivery timelines to avoid LDs per contract
3-year average annual turnover criteria with audited financials or CA/Cost Accountant certificate
Evidence of OEM authorization for installation/commissioning
Functional Service Centre requirement in each consignee state or plan to establish within 30 days of award
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
COVER ASSY CLUTCH , ALTERNATOR FILTER FA 28V 100A , WABCO CLUTCH BOOSTER alternate F-5P00500 , BRG TAPERED ROLLER TAPER ROLLER BRG , RECTIFIER METALLIC
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARRANG, ASSAM
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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COVER ASSY CLUTCH
COVER ASSY CLUTCH for Maruti Gypsy
ALTERNATOR FILTER FA 28V 100A
ALTERNATOR FILTER FA 28V 100A for TATRA
WABCO CLUTCH BOOSTER alternate F-5P00500
WABCO CLUTCH BOOSTER alternate F-5P00500 for ALS
BRG TAPERED ROLLER TAPER ROLLER BRG
BRG TAPERED ROLLER TAPER ROLLER BRG for ALS
RECTIFIER METALLIC
RECTIFIER METALLIC for ALS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | COVER ASSY CLUTCH | COVER ASSY CLUTCH for Maruti Gypsy | 3 | nos | pegasusjango@14 | 15 | |
| 2 | ALTERNATOR FILTER FA 28V 100A | ALTERNATOR FILTER FA 28V 100A for TATRA | 1 | nos | pegasusjango@14 | 15 | |
| 3 | WABCO CLUTCH BOOSTER alternate F-5P00500 | WABCO CLUTCH BOOSTER alternate F-5P00500 for ALS | 1 | nos | pegasusjango@14 | 15 | |
| 4 | BRG TAPERED ROLLER TAPER ROLLER BRG | BRG TAPERED ROLLER TAPER ROLLER BRG for ALS | 1 | nos | pegasusjango@14 | 15 | |
| 5 | RECTIFIER METALLIC | RECTIFIER METALLIC for ALS | 1 | nos | pegasusjango@14 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
OEM authorization or OEM-certified reseller credentials
Proof of functional Service Centre or establishment plan within 30 days of award
Service center contact details including dedicated toll-free number and escalation matrix
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide turnover certificates for last 3 years; include OEM authorization and proof of a functional service center in the consignee state, or a plan to establish one within 30 days of award. Installation must be by OEM-certified personnel.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, turnover certificates (audited or CA/Cost Accountant), OEM authorization, proof of service center, and escalation matrix with dedicated toll-free service line. Ensure all documents are uploaded with the bid.
Delivery extensions apply when quantity changes by up to 25%; extension time is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery within this framework.
Items include COVER ASSEMBLY CLUTCH, ALTERNATOR FILTER FA 28V 100A, WABCO CLUTCH BOOSTER alternate F-5P00500, BRG TAPERED ROLLER, TAPER ROLLER BRG, and RECTIFIER METALLIC. No explicit technical specs are provided; align with OEM standards.
The tender requires functional service centers for carry-in warranty; on-site warranty is not specified. If carry-in applies, centers must operate in each consignee state or be established within 30 days of award, with payment contingent on proof.
Standards are not explicitly listed; installation must be by OEM-certified personnel. Prepare OEM authorization and service-process documentation; align with IS/ISO where applicable as per OEM recommendations and government procurement norms.
Turnover criteria require a minimum average annual turnover over the last 3 financial years, supported by audited balance sheets or CA/Cost Accountant certificates; dates align with the bidder's financial year-end and last completed fiscal year.
Payment terms are not disclosed in the data; delivery follows the option clause with ±25% quantity and minimum 30-day extension; bidders should await formal payment terms in the contract. Prepare compliant invoicing and warranty documentation.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 RANCHI, JHARKHAND
Indian Army
📍 THIRUVANANTHAPURAM, KERALA
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 Sri Ganganagar, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS