KIT PAD ASSY FRONT,ASSY KIT LINED SHOE REAR,PAD,STARTER KIT,COVER ASSY CLUTCH,ASSY FUEL FILTER,AIR
Indian Army
PITHORAGARH, UTTARAKHAND
Bid Publish Date
22-Oct-2025, 8:09 pm
Bid End Date
01-Nov-2025, 9:00 pm
Value
₹1,60,000
Location
Progress
Quantity
71
Category
Tfr case shifter shaft
Bid Type
Two Packet Bid
The CGDA (Department of Defence) invites bids for the supply of 27 distinct automotive and mechanical components, located in East Siang, Arunachal Pradesh (791102). Estimated value is ₹160,000, with the scope limited to supply of goods and no installation. The tender specifies an option clause allowing up to 25% quantity variation at contracted rates and a delivery timeline anchored to delivery orders. This procurement targets vendors capable of meeting bulk, high-volume supply requirements with consistent quality and timely fulfillment, without on-site service components. The beneficiary is the Government of India under the Defence sector, seeking reliable OEM-grade parts to support military logistics.
27 item BOQ includes: N/A items with unspecified quantities
Estimated value: ₹160,000 for the complete supply
Delivery terms aligned to last date of original delivery order with option extension
Scope: Only supply of Goods; no installation or servicing specified
Brand/OEM specifics not provided; bidders to demonstrate capability to supply defence-grade components
Delivery period can extend with 25% quantity variation
Prices must cover all cost components as bid price
No explicit EMD or payment terms in the provided terms
Not explicitly stated in the buyer terms; bidders should seek clarification on advance against supply, milestone payments, and final payment timelines in the bid submission.
Delivery commences from the last date of the original delivery order; option quantity extensions may require recalculated delivery time with a minimum of 30 days.
No LD clause specified in data; bidders should assume standard CGDA penalties for delayed delivery unless clarified.
Experience in supplying defence or government-grade mechanical components
GST registration, GST-compliant invoices
Ability to meet 27-item BOQ supply with timely delivery and quality controls
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Tfr case shifter shaft | Tfr case shifter shaft | 1 | nos | 875fwcbuyer2 | 10 |
| 2 | Brake booster dyform | Brake booster dyform | 4 | nos | 875fwcbuyer2 | 10 |
| 3 | Air tank pipe | Air tank pipe | 2 | nos | 875fwcbuyer2 | 10 |
| 4 | Draglink kit | Draglink kit | 10 | set | 875fwcbuyer2 | 10 |
| 5 | Hand control valve | Hand control valve | 1 | nos | 875fwcbuyer2 | 10 |
| 6 | Steering universal joint | Steering universal joint | 1 | nos | 875fwcbuyer2 | 10 |
| 7 | Combination switch | Combination switch | 2 | nos | 875fwcbuyer2 | 10 |
| 8 | Cabin shock observer | Cabin shock observer | 2 | nos | 875fwcbuyer2 | 10 |
| 9 | Strg venue pump assy | Strg venue pump assy | 1 | nos | 875fwcbuyer2 | 10 |
| 10 | Propeller shaft assy No 2 | Propeller shaft assy No 2 | 4 | nos | 875fwcbuyer2 | 10 |
| 11 | Knuckle bearing | Knuckle bearing | 8 | nos | 875fwcbuyer2 | 10 |
| 12 | Flasher unit 24 V | Flasher unit 24 V | 8 | nos | 875fwcbuyer2 | 10 |
| 13 | Strg Cross assy | Strg Cross assy | 1 | nos | 875fwcbuyer2 | 10 |
| 14 | Fuel cut off switch 12 V | Fuel cut off switch 12 V | 5 | nos | 875fwcbuyer2 | 10 |
| 15 | Fuel cut off switch 24V | Fuel cut off switch 24V | 5 | nos | 875fwcbuyer2 | 10 |
| 16 | Tfr case ball bearing | Tfr case ball bearing | 2 | nos | 875fwcbuyer2 | 10 |
| 17 | Eng oil seal | Eng oil seal | 1 | nos | 875fwcbuyer2 | 10 |
| 18 | Center pin bush | Center pin bush | 1 | nos | 875fwcbuyer2 | 10 |
| 19 | Centre link assy | Centre link assy | 1 | nos | 875fwcbuyer2 | 10 |
| 20 | Tie rod end assy | Tie rod end assy | 2 | nos | 875fwcbuyer2 | 10 |
| 21 | Air tank pipe with union | Air tank pipe with union | 1 | nos | 875fwcbuyer2 | 10 |
| 22 | Self starter assy | Self starter assy | 1 | nos | 875fwcbuyer2 | 10 |
| 23 | Front wheel bearing | Front wheel bearing | 1 | nos | 875fwcbuyer2 | 10 |
| 24 | Front wheel bearing small | Front wheel bearing small | 1 | nos | 875fwcbuyer2 | 10 |
| 25 | Ball crank shaft assy | Ball crank shaft assy | 1 | nos | 875fwcbuyer2 | 10 |
| 26 | Front buffer stopper | Front buffer stopper | 2 | nos | 875fwcbuyer2 | 10 |
| 27 | Balance rod stabilizer bush | Balance rod stabilizer bush | 2 | nos | 875fwcbuyer2 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar supply projects in defence or government sector)
Financial statements or turnover proof
EMD deposit proof (if applicable by CGDA terms)
Technical bid documents showing compliance with 27 item list
OEM authorizations or distributorship certificates (if applicable)
Any existing quality certifications relevant to defence parts
Key insights about ARUNACHAL PRADESH tender market
Bidders should register with CGDA procurement portal, obtain OEM authorizations if required, and submit GST, PAN, experience certificates, and financials along with the technical bid. Ensure the bid covers all 27 item categories and complies with the option clause for quantity variation up to 25%.
Required documents include GST certificate, PAN, experience certificates for similar defence supply, financial statements, and OEM authorizations. Also attach EMD proof if the tender specifies, and technical bid documents showing compliance with the 27 item BOQ.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, extended delivery time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Demonstrate defence supply experience, obtain GST compliance, provide financial stability evidence, and present OEM authorizations. Ensure capability to supply 27 listed items with timely delivery and adherence to any defence-specific quality checks.
Estimated value is ₹160,000 for the entire supply of 27 items. The scope is strictly supply of goods with no installation or service components mentioned in the terms.
The purchaser may increase or decrease quantity up to 25% at bid quantities during contract and currency, with delivery time adjusted as per the extended period rules and minimum 30 days when applicable.
No explicit standards are listed in the provided data. Bidders should align with defence procurement norms, supply defence-grade components, and provide OEM certifications where possible to strengthen bid compliance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS