Bent Rubber Tube,Sub Assembly of Hose Tank Pump,Hose 450 MM,Front Hub Bearing,Tapper Roller Bearing
Controller General Of Defence Accounts
BIKANER, RAJASTHAN
Bid Publish Date
23-Feb-2026, 10:15 pm
Bid End Date
06-Mar-2026, 11:00 am
Location
Progress
Quantity
14
Category
NEEDLE ROLLER BEARING
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of a broad range of mechanical and vehicle components including NEEDLE ROLLER BEARING, DRUM CLUTCH SPROCKET, RUBBER DOOR CHANNEL, CABIN LIGHT, ASSEMBLY, COUPLING FLANGE, PULLER FOR DRIVE SHAFT, FIELD COIL ASSEMBLY, VEHICLE SPEED SENSOR, BELT VAN PUMP, and SUCTION HOSE. Ten items are listed in the BOQ, though exact quantities and units are not disclosed. The contract features a flexible quantity clause with a potential ±25% adjustment at order placement and during the currency of the contract at contracted rates. The emphasis is on supply capability for a varied catalog of military vehicle components, with delivery timelines extending from the final delivery order date.
Product/service names: NEEDLE ROLLER BEARING, DRUM CLUTCH SPROCKET, RUBBER DOOR CHANNEL, CABIN LIGHT, ASSEMBLY, COUPLING FLANGE, PULLER FOR DRIVE SHAFT, FIELD COIL ASSEMBLY, VEHICLE SPEED SENSOR, BELT VAN PUMP, SUCTION HOSE
Quantities: Not disclosed in BOQ information
Estimated value: Not specified
Standards: Not specified in tender data
Delivery requirements: Calculated extension formula with minimum 30 days
Warranty/AMC: Not specified
Delivery extensions governed by option clause with minimum 30 days
Quantity variation up to 25% during contract
Review and acceptance of ATC terms by bidders
Not explicitly specified in tender data; bidders should await further ATC or contract documents
Delivery period begins from last date of original delivery order; extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; check ATC for LDs or penalties upon late delivery
Capability to supply a multi-category set of vehicle components
Compliance with ATC and option clause terms
Experience in defense-related procurement and OEM-authorized supply (where applicable)
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Controller General Of Defence Accounts
BIKANER, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
AMBALA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NEEDLE ROLLER BEARING | DEFENCE VEH | 4 | nos | buyer306mo | 15 |
| 2 | DRUM CLUTCH SPROCKET | DEFENCE VEH | 1 | nos | buyer306mo | 15 |
| 3 | RUBBER DOOR CHANNEL | DEFENCE VEH | 1 | nos | buyer306mo | 15 |
| 4 | CABIN LIGHT | DEFENCE VEH | 2 | nos | buyer306mo | 15 |
| 5 | ASSEMBLY COUPLING FLANGE | DEFENCE VEH | 1 | nos | buyer306mo | 15 |
| 6 | PULLER FOR DRIVE SHAFT | DEFENCE VEH | 1 | nos | buyer306mo | 15 |
| 7 | FIELD COIL ASSEMBLY | DEFENCE VEH | 1 | nos | buyer306mo | 15 |
| 8 | VEHICLE SPEED SENSOR | DEFENCE VEH | 1 | nos | buyer306mo | 15 |
| 9 | BELT VAN PUMP | DEFENCE VEH | 1 | nos | buyer306mo | 15 |
| 10 | SUCTION HOSE | DEFENCE VEH | 1 | nos | buyer306mo | 15 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documents (if applicable)
Technical bid documents
OEM authorizations (where applicable)
ATC acceptance or acknowledgement (if required by buyer)
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD documents per the Terms & Conditions. Ensure OEM authorizations where applicable, review the ATC uploaded by the buyer, and be prepared for a 25% quantity variation during contract execution.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD/security deposit details, technical bid documents, and OEM authorizations. ATC acceptance may be required; bidders should ensure all documents are valid and up to date.
Delivery terms rely on the last date of the original delivery order; extensions use the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser can extend durations up to the original delivery period under the option clause.
Quantities and units are not disclosed in the available data. The BOQ lists 10 items with N/A quantities; bidders should await the official tender documents to confirm item-wise quantities and unit specifications.
No specific standards are listed in the tender data. Bidders should rely on ATC documents and final contract terms for any required certifications, OEM authorizations, or defense-grade compliance indicated by the buyer.
The purchaser reserves the right to increase or decrease the order quantity by up to 25% at contracting and during the contract period at the same rates. Bid pricing should accommodate potential adjustments without price escalation.
The category includes NEEDLE ROLLER BEARING, DRUM CLUTCH SPROCKET, RUBBER DOOR CHANNEL, CABIN LIGHT, ASSEMBLY, COUPLING FLANGE, PULLER FOR DRIVE SHAFT, FIELD COIL ASSEMBLY, VEHICLE SPEED SENSOR, BELT VAN PUMP, and SUCTION HOSE, indicating a broad mechanical and vehicle-components scope.
The ATC document has been uploaded by the buyer. Bidders should access the ATC file linked in the tender portal to understand acceptance criteria, delivery extensions, and any special conditions before submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS