Element Air Cleaner,Head Gasket,Clutch Release Bearing,Hose Assy Hyd Tank to Pump,Rep Kit Air Dryer
Indian Army
DEHRADUN, UTTARAKHAND
Progress
Quantity
146
Category
Hose assy
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple vehicle components listed under category including Hose assy, Sun Visor RH/LH, Knuckle repair kit, Hatch Roof Lock, Wheel bearing inner, Door Beading RH/LH, Sprinkle Nozzle, Shift Cylinder assy Low, Tail Light glass, Crank oil seal rear, Tank Fuel Unit, Light Back up, Speedometer Head assy, Side Indicator assy RH/LH, Brake shoes spring Front, across 17 items. Location: GURDASPUR, PUNJAB - 143505. The project references an estimated value and EMD amount not disclosed in the data. The buyer reserves an option to adjust quantity by up to 25% and may extend delivery time accordingly, with computations based on last delivery period. Pre-bid meeting is mandatory, and bidders must present samples for testing during the meeting. Suppliers should prepare for vendor code creation and submit required financial documents.
There are no explicit technical specs in the tender text. However, BOQ lists 17 items of vehicle components for testing in a pre-bid meeting. Key documented requirements include attendance at the pre-bid, sample provision for testing, and vendor code creation. Required bidder documentation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Bidders should expect 25% quantity variations at contract award and during currency at contracted rates, with delivery windows tied to the original and extended delivery periods.
Core terms include: attendance at a mandatory pre-bid meeting with sample testing; submission of PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate with bid. The Purchaser may increase/decrease quantity by up to 25% at contract placement and during contract currency. Other standard tender terms apply, including adherence to delivery timelines aligned to the option clause and testing procedures during pre-bid.
Key Term 1: Optional quantity variation up to 25% during contract and currency
Key Term 2: Mandatory pre-bid meeting with sample testing
Key Term 3: Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
No explicit payment terms provided in data; typical tender practice involves milestone-based payments post-delivery and acceptance, subject to contract terms.
Delivery period linked to last date of original delivery order; extension calculated as (increased quantity / original quantity) × original period, minimum 30 days.
Not specified in the data; standard practice would apply LD for late delivery or non-conformance per contract.
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Hose assy | Hose assy | 2 | nos | gujar_gem | 21 |
| 2 | Sun Visor RH | Sun Visor RH | 2 | nos | gujar_gem | 21 |
| 3 | Sun Visor LH | Sun Visor LH | 2 | nos | gujar_gem | 21 |
| 4 | Knuckle repair kit | Knuckle repair kit | 6 | nos | gujar_gem | 21 |
| 5 | Hatch Roof Lock | Hatch Roof Lock | 8 | nos | gujar_gem | 21 |
| 6 | Wheel bearing inner | Wheel bearing inner | 3 | nos | gujar_gem | 21 |
| 7 | Door Beading RH | Door Beading RH | 7 | nos | gujar_gem | 21 |
| 8 | Door Beading LH | Door Beading LH | 7 | nos | gujar_gem | 21 |
| 9 | Sprinkle Nozzle | Sprinkle Nozzle | 90 | nos | gujar_gem | 21 |
| 10 | Shift Cylinder assy Low | Shift Cylinder assy Low | 1 | nos | gujar_gem | 21 |
| 11 | Tail Light glass | Tail Light glass | 4 | nos | gujar_gem | 21 |
| 12 | Crank oil seal rear | Crank oil seal rear | 4 | nos | gujar_gem | 21 |
| 13 | Tank Fuel Unit | Tank Fuel Unit | 2 | nos | gujar_gem | 21 |
| 14 | Light Back up | Light Back up | 2 | nos | gujar_gem | 21 |
| 15 | Speedometer Head assy | Speedometer Head assy | 2 | nos | gujar_gem | 21 |
| 16 | Side Indicator assy RH and LH | Side Indicator assy RH and LH | 2 | nos | gujar_gem | 21 |
| 17 | Brake shoes spring Front | Brake shoes spring Front | 2 | nos | gujar_gem | 21 |
Discover companies most likely to bid on this tender
- PAN Card copy
- GSTIN copy
- Cancelled Cheque copy
- EFT Mandate certified by bank
- Pre-bid meeting attendance proof
- Sample for testing as required during pre-bid
Key insights about PUNJAB tender market
Bidders must attend the mandatory pre-bid meeting, submit copies of PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by bank, and provide samples for testing. Ensure your vendor code is created per the requirements. Also be prepared for up to 25% quantity variation under the option clause.
Submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate with the bid. Also provide pre-bid meeting attendance proof and any samples demanded for testing. Ensure all documents are current and verifiable for vendor code creation.
The tender text lists 17 item names (hose assy, sun visors, door beading, bearings, lights, etc.) but does not include explicit technical specs. Bidders should rely on pre-bid testing outcomes and any subsequent supplier data packages provided during the meeting.
Delivery timing is governed by the option clause: the delivery period starts from the last date of the original delivery order, with escalated time calculated as (increased quantity/original quantity) × original period, minimum 30 days, and may extend to the original delivery period upon extension.
The data provided does not disclose an explicit EMD amount. Bidders should monitor the official tender communications and be prepared to submit an EMD as per standard government procurement norms when specified, along with the other mandatory documents.
Attend the pre-bid meeting and bring required samples for testing as specified in the buyer's terms. Ensure your samples match item names in the BoQ and that your samples reflect potential production quality and conformity to contract requirements.
Eligibility includes mandatory pre-bid attendance, provision of required documents (PAN, GSTIN, EFT Mandate, cancelled cheque), and the ability to supply 17 vehicle component items listed in the BoQ. Vendor code creation is also required for bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS