2520 72 0000552 DRIVEN PLATE FOR CLUTCH,25200 012677 HOUSING FRICTION CLUTCH,X 0202210 ROLLER BEARI
Indian Army
Bid Publish Date
07-Feb-2026, 9:41 am
Bid End Date
17-Feb-2026, 10:00 am
Progress
Quantity
8
Indian Army under the Department Of Military Affairs invites bids for a set of 7 automotive and powertrain components, spanning items such as PARTS KIT COMPRESSOR UNLOADER, WEATHER STRIP, HOUSING FRICTION CLUTCH, DRIVEN PLATE FOR CLUTCH, TRAILER CONTROL VALVE, INJECTOR ASY FUEL, and HI POWER WIPER MOTOR. The BOQ lists 7 total items with undefined quantities and an undefined estimated value; however the procurement targets multiple spare parts likely for field and workshop use. Bidder eligibility hinges on completing mandatory document uploads and completeness of submission. The tender emphasizes vendor code creation and documentary compliance, with a focus on standard banking and tax documentation to enable EFT-based payments. Unique aspects include a strict document verification clause from the buyer and a reliance on BOM-level item naming for 7 SKUs, signaling a packaged materials procurement for military vehicle systems.
Product/service names and categories derived from tender title: PARTS KIT COMPRESSOR UNLOADER; WEATHER STRIP; HOUSING FRICTION CLUTCH; DRIVEN PLATE FOR CLUTCH; TRAILER CONTROL VALVE; INJECTOR ASY FUEL; HI POWER WIPER MOTOR
Quantities/values not provided; BOQ shows 7 items, with N/A for quantity
EMD/Estimated value: Not specified in available data
Experience: Not specified; general vendor document requirements apply
Delivery/installation/quality requirements: Not specified; ensure complete bid package
PAN and GST documentation required for bid submission
Cancelled cheque and EFT mandate must be provided
Upload all certificates and documents as per ATC/C corrigendum
Vendor code creation prerequisites specified in buyer terms
EFT-based payments are expected; exact milestones not provided in data
Not specified; bidders should await release of detailed delivery timelines
Not specified; check Buyer Added Terms for penalties or LD provisions
Must submit PAN Card copy and GSTIN copy
Must provide cancelled cheque and EFT mandate certified by bank
Must upload all required documents per ATC/Corrigendum
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
PUNE, MAHARASHTRA
Indian Army
JALANDHAR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 4310 003707 PARTS KIT COMPRESSOR UNLOADER | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
| 2 | 5640 72 0000506 WEATHER STRIP | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
| 3 | 2520 012677 HOUSING FRICTION CLUTCH | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
| 4 | 2520 72 0000552 DRIVEN PLATE FOR CLUTCH | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
| 5 | 280943700130 TRAILER CONTROL VALVE | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
| 6 | 15710M83F00 INJECTOR ASSY FUEL | OEM PARTS | 2 | nos | oictsg25fdwksp | 15 |
| 7 | 2154 8240 9901 17W HI POWER WIPER MOTOR | OEM PARTS | 1 | nos | oictsg25fdwksp | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Any certificates or documents sought in Bid Document/ATC/Corrigendum
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Upload all required certificates as per ATC and Corrigendum. Ensure vendor code creation documentation is complete. Review the 7-item BOQ names and align your offer with the listed part categories for compliance.
Documents required include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any certificates demanded in the Bid Document/ATC. Ensure all documents match the organization’s vendor code creation process to validate eligibility.
Qualification hinges on complete documentary submission per buyer terms. Provide PAN, GSTIN, cancelled cheque, EFT mandate, and other certificates listed in ATC/Corrigendum. While exact experience is not specified, ensure ability to supply and support the listed seven items reliably.
Submit a bank-certified EFT mandate along with yourPAN and GSTIN. Ensure bank details match the vendor code creation records. This enables electronic payments and expedites contract settlement subject to successful bid evaluation.
No item-specific technical specs are provided in data. Bid submissions should reflect standard military-grade wiper motor specifications and OEM compatibility with vehicle electrical interfaces, aligning with how other listed components are described in the BOQ under part categories.
Deadline details are not provided in the available data. Bidders should monitor official procurement portals for updates and ensure that PAN, GSTIN, cancelled cheque, EFT mandate, and all certificates are prepared for prompt submission once the ATC/Corrigendum is released.
The EMD amount is not specified in the current data. Prepare to verify EMD requirements within the final tender documents or corrigendum and arrange the payment method and timeline accordingly to meet the specified procurement rules.
Eligibility involves submission of PAN, GSTIN, cancelled cheque, EFT mandate, and all certificates noted in ATC/Corrigendum. Confirm vendor code creation compliance and ensure the seven item BOQ names align with your manufacturing or distribution capabilities.
Indian Army
📍 PATIALA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS