W C ASSY,BRAKE HOSE,COMBINATION SWITCH,SOLONOID SWITCH,PRESSURE PLATE,NOZZEL,WATER PUMP ASSY,COIL I
Indian Army
SAGAR, MADHYA PRADESH
Progress
Quantity
43
Category
PAD ASSY ENG
Bid Type
Single Packet Bid
Indian Army invites tender for multiple PAD ASSEMBLY ENGINEERING items, BTY SWITCH, WIRE FROM BTY TO STARTER, TUBE PACKING RING, AIR PIPE, ELBOW, HOSE ASSEMBLY, GASKET, WASHER, RH PIPE and related components (19 items total) with an estimated value of ₹80,000. The scope is supply of Goods only to fulfil standard military spares orders. The contract includes a flexible quantity option allowing up to 25% additional quantity at contracted rates, with delivery timelines adjusting accordingly. Unique clause requires bidders to align with option-based delivery extension rules.
Option clause enabling ±25% quantity variance at contracted rates
Supply-only contract; delivery tied to original and extended delivery periods
Delivery period calculations require minimum 30 days for extensions
Not explicitly specified; bidders should confirm payment terms during bid submission
Delivery begins after the last date of the original delivery order; extension rules apply under option clause
Not defined in tender data; bidders should seek clarification during bid process
Demonstrated ability to supply mechanical/hydraulic spare parts
Compliance with general government procurement norms (GST, PAN, financials)
Potential requirement for OEM authorizations depending on item specifics
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
GWALIOR, MADHYA PRADESH
Indian Army
Pathankot, PUNJAB
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PAD ASSY ENG | LV7 KRZ | 3 | nos | [email protected] | 15 |
| 2 | BTY SWITCH | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 3 | WIRE FROM BTY TO STARTER | LV7 KRZ | 2 | nos | [email protected] | 15 |
| 4 | TUBE PACKING RING | LV7 KRZ | 8 | nos | [email protected] | 15 |
| 5 | AIR PIPE | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 6 | ELBOW | LV7 KRZ | 3 | nos | [email protected] | 15 |
| 7 | HOSE ASSY | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 8 | HOSE FOR 255B | LV7 KRZ | 2 | nos | [email protected] | 15 |
| 9 | HOSE 255B | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 10 | HOSE 250B1 | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 11 | HOSE 255B0 | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 12 | WATER PIPE BAND HOSE | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 13 | HAND BRAKE LIVER | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 14 | HOSE | LV7 KRZ | 4 | nos | [email protected] | 15 |
| 15 | GASKET | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 16 | WASHER | LV7 KRZ | 8 | nos | [email protected] | 15 |
| 17 | GASKET A | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 18 | GASKET B | LV7 KRZ | 1 | nos | [email protected] | 15 |
| 19 | RH PIPE | LV7 KRZ | 2 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of mechanical/hydraulic spares
Financial statements (last 2-3 years) demonstrating liquidity
EMD security deposit details (if applicable) and payment proof
Technical bid documents outlining supply capability and OEM authorizations (if required)
Any OEM authorization letters for third-party supply
Company profiles and contact details for contract coordination
Key insights about PUNJAB tender market
Bidders should register on the central e-procurement portal, obtain login credentials, and prepare a goods-only bid for 19 listed items. Include GST, PAN, experience certificates, financial statements, and any OEM authorizations. The tender uses an option clause for up to 25% quantity changes at contracted rates.
Required documents include GST registration, PAN, 2-3 years of financial statements, experience certificates for relevant mechanical/hydraulic supply, bid security/EMD details if applicable, and OEM authorization letters where required. Technical bid should describe supply capability for diverse components.
Delivery commences from the last date of the original delivery order. If the option clause is exercised, delivery time extends using a formula: (additional quantity/original quantity) × original period, minimum 30 days. Ensure readiness for potential 25% quantity variation.
Bidders must price a base quantity and be prepared to supply up to 25% more during contract. Delivery timelines adjust proportionally, with minimum 30 days added time. This affects inventory planning, lead times, and cost stability under contracted rates.
No explicit technical standards are listed in the tender data. Bidders should be prepared to meet general defense procurement norms and provide OEM authorizations if required. Ensure compliance with applicable government quality and safety guidelines during supply.
The estimated value is ₹80,000. The scope is strictly supply of Goods for 19 listed items, with no installation or service components indicated. Prepare a comprehensive price bid covering all 19 line items and any incidental packing or transport costs.
The BOQ comprises 19 items with unspecified quantities/units, indicating a broad catalogue of mechanical and hydraulic spares. Bidders should be ready to supply a range of components from hoses to gaskets, ensuring compatibility with military equipment and alignment to any OEM terms.
Eligibility is demonstrated by GST and PAN, financial statements, experience certificates for similar supply, and OEM authorizations if required. Ensure bid includes a compliant technical bid detailing the supplier’s capability to deliver diverse spare parts under a defense contract.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS