ARMATURE ASSY,FIELD COIL ASSY,DRIVE ASSY,BRG TAPPERED ROLLER,SYNCHRORING,ASSY PULL CABLE,SA OF PIPE
Indian Army
KAMRUP, ASSAM
Bid Publish Date
28-Jun-2026, 11:22 am
Bid End Date
08-Jul-2026, 12:00 pm
Value
₹35,000
Location
Progress
Quantity
5
Category
Armature Assy
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement scope includes Armature Assembly, Field Coil Assembly, Brush Gear Assembly, Hand Pump DHP 6002-21-81, and Coolant Pipe Hose. Estimated value: ₹35,000 with no listed EMD amount. Location: details not specified in the tender data. BOQ status shows 5 items, each with non-listed quantities. Unique aspect: broad assortment of electrical mechanical components for field use under a single tender package. This tender targets suppliers capable of supplying multiple assembly types and associated coolant piping, with standard NDA and vendor-code processes.
EMD not specified; confirm security deposit requirements during bid submission
NDA must be uploaded on bidder letterhead; vendor-code creation documents required
Option Clause allows up to 50% quantity variation and extended delivery time with formula
Not explicitly stated; contract allows price adjustment and potential termination for non-delivery or insolvency
Delivery period to commence from last date of original delivery order; extended time for additional quantity follows (in days) = ( Increased quantity / Original quantity ) × Original delivery period, with minimum 30 days
Termination rights exist for late delivery, non-compliance, and misrepresentation; LD specifics not detailed
Must not be under liquidation or bankruptcy; provide undertaking
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Upload NDA on bidder letterhead; ensure vendor-code creation documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Armature Assy , Field Coil Assy , Brush Gear Assy , Hand Pump DHP 6002-21-81 , Coolant Pipe of Hose
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Indian Army
JALANDHAR, PUNJAB
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
FARIDKOT, PUNJAB
Indian Army
GANDHI NAGAR, GUJARAT
Tender Results
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Armature Assy
TATA 2.5 Ton
Field Coil Assy
TATA 2.5 Ton
Brush Gear Assy
TATA 2.5 Ton
Hand Pump DHP 6002-21-81
TATRA T-815
Coolant Pipe of Hose
TATA STORME
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Armature Assy | TATA 2.5 Ton | 1 | nos | buycon4641 | 15 | |
| 2 | Field Coil Assy | TATA 2.5 Ton | 1 | nos | buycon4641 | 15 | |
| 3 | Brush Gear Assy | TATA 2.5 Ton | 1 | nos | buycon4641 | 15 | |
| 4 | Hand Pump DHP 6002-21-81 | TATRA T-815 | 1 | nos | buycon4641 | 15 | |
| 5 | Coolant Pipe of Hose | TATA STORME | 1 | nos | buycon4641 | 15 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Bidders must meet eligibility: no liquidation, provide PAN and GSTIN, cancelled cheque, EFT mandate, and NDA on letterhead. Ensure vendor-code creation documents are uploaded. The tender permits quantity variation up to 50% and outlines delivery-time calculations; confirm any EMD requirements with the procurement office.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, and a Non-Disclosure Agreement on the bidder’s letterhead. Additionally, submit vendor-code creation documents and any organization-specific declarations as part of the bid submission package.
Delivery begins from the last date of the original delivery order. If quantities increase by up to 50%, extended delivery time is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be permitted up to the original delivery period.
The tender data does not specify formal standards; bidders should seek clarification. At minimum, ensure compliance with internal supplier verification, submit applicable OEM authorizations if requested, and provide NDA compliance documentation and GST/PAN credentials.
EMD details are not disclosed in the tender; bidders must confirm whether an EMD or security deposit is required during bid submission and ensure funds are ready in the prescribed format if specified by the procurement cell.
BOQ lists five items: Armature Assembly, Field Coil Assembly, Brush Gear Assembly, Hand Pump DHP 6002-21-81, and Coolant Pipe Hose. Quantities and unit measurements are not provided in the data; bidders should seek itemized quantities from the procurement office.
The purchaser may terminate the contract for non-delivery, misrepresentation, insolvency, or breach of key terms. The agreement allows for price adjustments or other remedies; ensure accurate technical compliance, timely communication, and fulfillment of all delivery obligations.
Prepare a Non-Disclosure Declaration on your company letterhead, confirm binding secrecy of contract details, and upload it with the bid. Ensure that no contract information or specifications are disclosed to third parties during and after contract, per the NDA clause.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS