Cable assyaccel comp,Brake switch relay,Hose,Oil seal,Filter fluid,Oil filter assy
Indian Army
KUPWARA, JAMMU & KASHMIR
Progress
Quantity
12
Category
HOSE
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army, Department Of Military Affairs, for a multi-item procurement across categories such as SWITCH TOGGLE, TECTYL ADHESIVE, DRAIN PLUG WASHER, OIL FILTER, RELAY THERMAL OVERLOAD, CAP PROTECTIVE, BUZZER, THRUST WASHERS, GASKET RUBBER, HOSE. The BOQ lists 10 items, but specific quantities and item details are not disclosed. The estimated value and EMD are not provided. The tender emphasizes flexibility via an option clause enabling up to 25% quantity variation at contracted rates with delivery timelines tied to the original order’s delivery period. This signals a broad, adaptable supply scope for the Indian Army’s workshop or maintenance needs.
Product names: SWITCH TOGGLE, OIL FILTER, GASKET RUBBER, DRAIN PLUG WASHER, RELAY THERMAL OVERLOAD, CAP PROTECTIVE, BUZZER, THRUST WASHERS, HOSE
Quantities: Not disclosed in BOQ (N/A)
Est. value/EMD: Not disclosed
Category type: Mechanical/electrical spare parts for defense maintenance
Delivery terms: Flexible per option clause; minimum 30 days for additional delivery time
Experience: Not specified in data; standard government procurement expectations apply
EMD amount not disclosed; bidders should follow standard Army tender practices
Option clause allows ±25% quantity change at contract and during currency
Delivery period recalculation formula with minimum 30 days
Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate
BOQ items listed as N/A; indicative of generic spares framework
Not explicitly stated; follow standard Indian Army procurement payment terms post-delivery and acceptance
Delivery period linked to last date of original delivery order; extended period calculated via (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
No LD details provided; standard government procurement penalties likely apply per contract terms
Registered vendor with valid PAN and GSTIN
Ability to provide EFT-enabled payment and bank Mandate
Capability to supply mechanical/electrical spares for defense maintenance
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Pathankot, PUNJAB
Armed Forces Tribunal
BATHINDA, PUNJAB
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SWITCH TOGGLE | MOTOR GEN 19 KVA | 1 | nos | clktss1@905 | 21 |
| 2 | TECTYL ADHESIVE | MOTOR GEN 19 KVA | 1 | nos | clktss1@905 | 21 |
| 3 | DRAIN PLUG WASHER | MOTOR GEN 19 KVA | 1 | nos | clktss1@905 | 21 |
| 4 | OIL FILTER | MOTOR GEN 19 KVA | 1 | nos | clktss1@905 | 21 |
| 5 | RELAY THERMAL OVERLOAD | MOTOR GEN 19 KVA | 1 | nos | clktss1@905 | 21 |
| 6 | CAP PROTECTIVE | MOTOR GEN 19 KVA | 2 | nos | clktss1@905 | 21 |
| 7 | BUZZER | MOTOR GEN 19 KVA | 1 | nos | clktss1@905 | 21 |
| 8 | 1 SET OF THRUST WASHERS | MOTOR GEN 19 KVA | 1 | nos | clktss1@905 | 21 |
| 9 | GASKET RUBBER | MOTOR GEN 19 KVA | 1 | nos | clktss1@905 | 21 |
| 10 | HOSE | MOTOR GEN 19 KVA | 2 | nos | clktss1@905 | 21 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Any additional vendor code creation documents as per Terms
Technical bid documents (as applicable by organization)
OEM authorizations (if required)
Key insights about ASSAM tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank for vendor code creation. Ensure the GST and bank details are consistent with the bidder's registration. Additional technical bid documents may be required per organization guidelines.
Register on the GEM portal, upload PAN, GSTIN, and EFT Mandate, and submit the bid with the required 10-item BOQ. Prepare to accommodate the 25% quantity option and deliver within the recalculated schedule. Ensure compliance with overall supplier documentation requirements.
Delivery is governed by the option clause allowing up to 25% quantity variation at contract; new delivery time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The schedule hinges on the original delivery order date.
No explicit standards are listed in the data. Participate with standard defense-grade mechanical/electrical spares and ensure compatibility with Army maintenance requirements. Confirm any IS or BIS certifications during bid submission if requested by the procuring authority.
The tender data does not disclose an EMD amount. Bidders should prepare to comply with standard EMD requirements applicable to GEM-based government tenders, including deposit methods and validity aligned to procurement timelines.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure the EFT mandate is bank-certified and matches the bidder’s registered name. This enables smooth vendor onboarding and timely payments post-delivery.
The BOQ lists 10 items across categories such as switches, gaskets, hoses, and protective caps, but precise quantities and item specifics are not provided. Respond with compliant catalog entries and indicate willingness to supply multiple spare parts per Army maintenance needs.
Delivery time adjusts when the quantity changes; compute as (Increased quantity ÷ Original quantity) × Original delivery period, with a strict minimum 30 days. This ensures new orders align with logistics and workshop capacity.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS