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Indian Army Gurudaspur Clutch, Carburetor, Brake Assembly Tender 2026 - Military Affairs Punjab 31000

Bid Publish Date

04-Jun-2026, 11:45 am

Bid End Date

15-Jun-2026, 12:00 pm

Value

₹31,000

Progress

Issue04-Jun-2026, 11:45 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

17

Category

COVER ASSY CLUTCH

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department of Military Affairs) invites bids for a range of mechanical assemblies including COVER ASSEMBLY, CLUTCH components, BRAKE SHOE ASSEMBLY, SPEEDOMETER ASSY, STARTER GENERATOR FIELD, and related kit parts at Gurudaspur, Punjab 143505. Estimated value is ₹31,000. The scope encompasses 13 items, with delivery logistics tied to standard military supply channels and potential multi-item batching. A unique feature is the option to adjust quantities up to 25% during contract execution, influencing delivery planning and pricing consistency. This tender emphasizes supply reliability, documentation rigor, and alignment with Army procurement processes. Unique aspects include the broad part family across multiple motorcycle/vehicular assemblies and the need for ready-to-install components with clear documentation for vendor onboarding.

Key Specifications

  • 13 item BOQ with unspecified individual quantities

  • Estimated contract value around ₹31,000

  • Delivery window aligned to last delivery order date with option to extend

  • No explicit IS/ISO standards listed; expect OEM-grade compatibility

  • PAN, GST, bank EFT mandate are mandatory submission items

Terms & Conditions

  • 25% quantity variation allowed during contract

  • Delivery period starts from last delivery order date

  • Mandatory PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Delivery Flexibility

Option to increase/decrease quantity up to 25% with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Vendor Code Creation

Bidder must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation.

Payments

Payment terms to be as per Army standard, not specified in data; likely on delivery and acceptance.

Bidder Eligibility

  • Experience in supplying mechanical assemblies and related kits

  • Valid GST registration and PAN card

  • Ability to meet vendor-code onboarding documentation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

COVER ASSY CLUTCH , DISC CLUTCH , CARBURATOR ASSY , CYL STK KIT , CHAIN AND SPROCKET KIT , BRAKE SHOE ASSY , FRONT BRAKE CABLE , CHAIN SPROCKET KIT , SPEEDOMETER ASSY WITH BULB , WINDING STARTER GENERATOR FIELD , PINION STARTER , SWITCH SWF 210 576 COMBINATION SWITCH , GASKET CYLINDER HEAD SIDE COVER

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9419516.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

COVER ASSY CLUTCH

COVER ASSY CLUTCH

2 nos Delivery: 30 days
#2

DISC CLUTCH

DISC CLUTCH

2 nos Delivery: 30 days
#3

CARBURATOR ASSY

CARBURATOR ASSY

1 nos Delivery: 30 days
#4

CYL STK KIT

CYL STK KIT

1 nos Delivery: 30 days
#5

CHAIN AND SPROCKET KIT

CHAIN AND SPROCKET KIT

1 nos Delivery: 30 days
#6

BRAKE SHOE ASSY

BRAKE SHOE ASSY

1 nos Delivery: 30 days
#7

FRONT BRAKE CABLE

FRONT BRAKE CABLE

2 nos Delivery: 30 days
#8

CHAIN SPROCKET KIT

CHAIN SPROCKET KIT

2 nos Delivery: 30 days
#9

SPEEDOMETER ASSY WITH BULB

SPEEDOMETER ASSY WITH BULB

1 nos Delivery: 30 days
#10

WINDING STARTER GENERATOR FIELD

WINDING STARTER GENERATOR FIELD

1 nos Delivery: 30 days
#11

PINION STARTER

PINION STARTER

1 nos Delivery: 30 days
#12

SWITCH SWF 210 576 COMBINATION SWITCH

SWITCH SWF 210 576 COMBINATION SWITCH

1 nos Delivery: 30 days
#13

GASKET CYLINDER HEAD SIDE COVER

GASKET CYLINDER HEAD SIDE COVER

1 nos Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Vendor Code Creation documents

6

Technical bid documents (as applicable)

7

Any OEM authorizations (if required)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in Indian Army Gurudaspur mechanical assemblies tender in 2026

Bidders must register for vendor code creation, submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure supply of 13 listed part families and meet the 25% quantity variation clause. Prepare OEM authorizations if required and align with Army procurement processes to participate.

What documents are required for Army supply tender in Gurudaspur Punjab

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and vendor code creation details. OEM authorizations may be needed for specific parts; ensure all documents are current and digitally verifiable for bid submission.

What is the estimated value and delivery terms for this Army tender

Estimated value is ₹31,000 for the aggregate of 13 items. Delivery terms permit a 25% quantity change, with delivery period computed from the last order date and a minimum 30 days extension if required.

Which product categories are included in the Gurudaspur Army tender

Categories include COVER ASSEMBLY, DISC CLUTCH, CARBURATOR ASY, CYL STK KIT, CHAIN AND SPROCKET KIT, BRAKE SHOE ASY, SPEEDOMETER ASSY WITH BULB, STARTER GENERATOR FIELD, and related switches, gaskets, and housings.

What are the key eligibility criteria for this Army procurement in Punjab

Eligibility prioritizes bidders with ability to supply mechanical assemblies, valid GST/PAN, and EFT Mandate; prepare for vendor-code onboarding and adherence to Army delivery and variation terms. Prior experience in government supply is advantageous.

When is the delivery period and how are extensions calculated

Delivery starts after the original delivery order date; extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; the purchaser may extend within contracted quantity frameworks.

What payment terms can bidders expect for Army supply contracts

Payment terms are per Army standard contracts; the data does not specify percentages. Bidders should anticipate milestone-based payments upon delivery and acceptance, subject to compliance with documented submission and vendor-code onboarding.

Are OEM certifications or authorizations required for this tender

OEM authorizations may be required for specific parts; ensure you have relevant approvals if you supply brand-specific components. Include any supplier letters, warranties, and quality assurances to demonstrate compliance.

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