BRAKE BOOSTER SPRING BRAKE REPAIR KIT,SHOCK ABSORBER REAR,ASSY OIL FILTER,ELEMENT OIL FILTER,HEAD F
Indian Army
AGRA, UTTAR PRADESH
Progress
Quantity
819
Category
10460410 KIT BRAKE LINING FRONT OS 1 PER AXLE
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement covers a broad set of automotive spares including KIT BRAKE LINING FRONT OS 1 PER AXLE, SHIFTING FORK, FILTER ELEMENT, SOLENOID SWITCH 12 VOLT, VANE PUMP, BATTERY CUT OFF SWITCH, and other listed items. Location: BIKANER, RAJASTHAN - 334001. Estimated Value: not disclosed; EMD: ₹49,875. Items span 20 cataloged components with 3-year Govt supply experience expected from bidders. The tender emphasizes OEM authorization, non-disclosure, and an option clause allowing ±50% quantity variation, with delivery and price constraints governed by contract terms. This procurement prioritizes suppliers with prior Central/State Govt/PSU supply experience and manufacturer authorization. Unique factors include the extensive parts list, mandatory NDA, and potential order fluctuations. The background is military equipment spares requiring reliability, traceability, and compliance with government procurement norms.
Total EMD: ₹49,875
Bidder must have 3 years of regular manufacture/supply of similar govt automotive parts
OEM authorization required for bidding on OEM-branded items
NDA to be uploaded with bid submission
Delivery quantity flexibility up to 50% as per option clause
EMD amount and submission method
3-year govt-supply experience requirement
OEM authorization and NDA obligations
50% quantity variation right for the purchaser
GST applicability and actual realization rules
GST will be reimbursed or adjusted at actuals or applicable rate, whichever is lower; quoted GST rate capped to bidder’s rate.
Delivery period to be defined in contract; option clause allows quantity variation with corresponding delivery time adjustments.
Not explicitly stated; contract will define LD for late delivery and performance shortfalls per standard govt terms.
Regular manufacture and supply of similar govt automotive parts for 3 years
OEM authorization or evidence of authorized distributor status
Not under liquidation or bankruptcy; provide undertaking
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AGRA, UTTAR PRADESH
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10460410 KIT BRAKE LINING FRONT OS 1 PER AXLE | 10460410 KIT BRAKE LINING FRONT OS 1 PER AXLE | 38 | nos | oichq@24 | 30 |
| 2 | 10435070 RECTIFIRE ASSY | 10435070 RECTIFIRE ASSY | 42 | nos | oichq@24 | 30 |
| 3 | 10472003 SHIFTING FORK FOR SECOND AND THIRD GEAR | 10472003 SHIFTING FORK FOR SECOND AND THIRD GEAR | 37 | nos | oichq@24 | 30 |
| 4 | 10434769 FILTER ELEMENT TC | 10434769 FILTER ELEMENT TC | 43 | nos | oichq@24 | 30 |
| 5 | 10459138 SOLENOID SWITCH 12 VOLT | 10459138 SOLENOID SWITCH 12 VOLT | 55 | nos | oichq@24 | 30 |
| 6 | 10450064 VANE PUMP | 10450064 VANE PUMP | 30 | nos | oichq@24 | 30 |
| 7 | 10461849 ASSY SLEEVE CYL | 10461849 ASSY SLEEVE CYL | 14 | nos | oichq@24 | 30 |
| 8 | 10469672 BATTERY CUT OFF SWITCH | 10469672 BATTERY CUT OFF SWITCH | 65 | nos | oichq@24 | 30 |
| 9 | 10483464 RUBBER MOUNTING | 10483464 RUBBER MOUNTING | 40 | nos | oichq@24 | 30 |
| 10 | 10458366 TAPER ROLLER BRG 80X140X35.25 | 10458366 TAPER ROLLER BRG 80X140X35.25 | 38 | nos | oichq@24 | 30 |
| 11 | 10464014 ASSY BLINKER LAMP RH | 10464014 ASSY BLINKER LAMP RH | 36 | nos | oichq@24 | 30 |
| 12 | 10434671 ASSY SERVICE INDICATOR | 10434671 ASSY SERVICE INDICATOR | 36 | nos | oichq@24 | 30 |
| 13 | 10447139 BRAKE FLUID CONTAINER ASSY | 10447139 BRAKE FLUID CONTAINER ASSY | 47 | nos | oichq@24 | 30 |
| 14 | 10457847 HORN LOW TONE 24V | 10457847 HORN LOW TONE 24V | 44 | nos | oichq@24 | 30 |
| 15 | 10485207 INSP LAMP WITH 10M CABLE COMP W SINGLE | 10485207 INSP LAMP WITH 10M CABLE COMP W SINGLE | 42 | nos | oichq@24 | 30 |
| 16 | 10480460 ASSY FUEL LINE FUEL FEED PUMP TO FUEL F | 10480460 ASSY FUEL LINE FUEL FEED PUMP TO FUEL F | 38 | nos | oichq@24 | 30 |
| 17 | 10468173 DOOR HANDLE OUTER RH | 10468173 DOOR HANDLE OUTER RH | 37 | nos | oichq@24 | 30 |
| 18 | 10458022 FILTER ELEMENT FLUID PRESSURE | 10458022 FILTER ELEMENT FLUID PRESSURE | 38 | nos | oichq@24 | 30 |
| 19 | 10445550 SLAVE CYLINDER | 10445550 SLAVE CYLINDER | 49 | nos | oichq@24 | 30 |
| 20 | 10460786 BRUSH GEAR ASSY | 10460786 BRUSH GEAR ASSY | 50 | nos | oichq@24 | 30 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
OEM authorization certificate (if applicable)
Experience contracts or purchase orders for similar govt category items (3 years)
Non-disclosure declaration on bidder letterhead
Vendor code creation documents
Key insights about RAJASTHAN tender market
Bidders must meet 3-year govt supply experience, provide OEM authorization or distributor certificate, and submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and experience contracts. EMD is ₹49,875. GST will be adjusted per actuals or applicable rate; delivery terms follow contract specifics and option clause parameters.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, NDA on bidder letterhead, and contracts proving 3 years of govt-supply experience. Include vendor code creation documents and any central govt purchase orders for similar items to demonstrate capability.
The bid security deposit (EMD) is ₹49,875. It must accompany the bid as specified, with submission aligned to the Buyer Added Terms. Ensure alignment with the EFT process and bank-certified mandate as part of credential packaging.
Delivery terms follow contract specifics; an option clause allows quantity changes up to ±50%. Extended delivery times apply proportionally to the adjusted quantity, with a minimum extension guideline of 30 days when applicable.
Bidders must provide OEM authorization or official distributor certificates proving linkage to the Original Equipment Manufacturer. An NDA must be submitted on the bidder’s letterhead, and contracts should prove 3 years of govt-category supply experience.
Eligibility requires 3 years of regular manufacture/supply of similar govt automotive parts, with supporting contracts showing quantity handling in each year. If bidding as a bunch, the primary high-value product must meet the criterion.
GST will be reimbursed based on actuals or the prevailing rate, whichever is lower, capped to the quoted GST percentage. Bidders must quote GST correctly and bear responsibility for any rate changes during procurement.
Indian Army
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
Indian Army
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 VADODARA, GUJARAT
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS