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Indian Army Department of Military Affairs Universal Joint Yoke and Related Components Tender - Jalandhar Punjab 2026

Bid Publish Date

02-Feb-2026, 6:39 pm

Bid End Date

12-Feb-2026, 7:00 pm

Value

₹65,463

Progress

Issue02-Feb-2026, 6:39 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

21

Category

Univerasl Joint Yoke

Bid Type

Single Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a category including Universal Joint Yoke, Repair Kit Brake Actuator, Clutch Booster, Cover Assembly Clutch, Knuckle Bush, Slave Cylinder Assembly, Ring Gear, Boost Pressure Sensor, and Water Separator in JALANDHAR, PUNJAB 144001. Estimated value is ₹65,463.00, with a 9-item BOQ. The tender allows a quantity variation of up to 25%, at contracted rates, and outlines option-based delivery extensions. Bidder code creation requires submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate.

Technical Specifications & Requirements

  • Product category includes: Universal Joint Yoke and associated clutch/actuator components.
  • BOQ shows 9 items; specific item data not disclosed (N/A in BOQ).
  • No technical performance metrics or standards are specified in the available data.
  • Delivery terms reference the option clause, with delivery extension calculations based on original vs increased quantity, minimum 30 days.
  • Organization intends selection through standard procurement processes; no explicit OEM/brand requirements stated.

Terms, Conditions & Eligibility

  • EMD not disclosed; bidder terms require PAN, GSTIN, Cancelled Cheque, and EFT Mandate.
  • Quantity may be increased up to 25% during contract and at contract rates; delivery timeline tied to last delivery order date.
  • Document submission for Vendor Code Creation includes the four mandatory documents listed above; other standard bidder documents implied.

Key Specifications

    • Product/service names: Universal Joint Yoke and attached components
    • Quantities: 9 items in BOQ (exact numbers not disclosed)
    • Estimated value: ₹65,463.00
    • Experience: Not specified
    • Compliance: No explicit standards listed in data

Terms & Conditions

  • Delivery: Option clause allows 25% quantity variation; extended delivery period formula applies

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required for bidder registration

  • BOQ: 9 items listed; item-level data not provided in tender data

Important Clauses

Payment Terms

Not specified in data; standard government terms apply following contract execution

Delivery Schedule

Delivery commences from the last date of original delivery order; extension period follows the option clause calculation

Penalties/Liquidated Damages

Not specified in data; no explicit LD details provided

Bidder Eligibility

  • Must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Vendor Code Creation required to participate

  • No explicit experience/turnover criteria provided in available data

Documents 4

GeM-Bidding-8921157.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Univerasl Joint Yoke Univerasl Joint Yoke 3 nos das@50f 15
2 Repair Kit Brake Actuator Repair Kit Brake Actuator 6 nos das@50f 15
3 Clutch Booster Clutch Booster 1 nos das@50f 15
4 Cover Assy Clutch Cover Assy Clutch 2 nos das@50f 15
5 Knuckle Bush Knuckle Bush 4 nos das@50f 15
6 Slave Cyl Assy Slave Cyl Assy 1 nos das@50f 15
7 Ring Gear Ring Gear 1 nos das@50f 15
8 Boost Pressure Sensor Boost Pressure Sensor 2 nos das@50f 15
9 Water Separator Water Separator 1 nos das@50f 15

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Vendor Code Creation documents (as required by terms)

6

Any additional bidder credentials typically required (not explicitly listed)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid on Indian Army universal joint yoke tender in Jalandhar?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code Creation. The tender supports up to 25% quantity variation and requires awareness of the 9 BOQ items; ensure compliance with standard bid documents and registration in the supplier portal before submission.

What documents are required for tender submission in Punjab defence bids?

Required documents include PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These are mandatory for Vendor Code Creation; ensure copies are legible and match corporate records, and attach any additional financial or technical documents as per agency instructions.

What are the delivery terms for the Indian Army 9-item procurement?

Delivery starts from the last date of the original delivery order; the option clause allows up to 25% quantity variation at contracted rates; extended delivery time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.

What is the estimated value and item count for this tender in Jalandhar?

The estimated value is ₹65,463.00 with a total of 9 items in the BOQ. Specific item quantities and unit details are not disclosed in the available data; bidders should expect item-level data on the procurement portal or tender addenda.

Are there any brand or OEM requirements for universal joint components?

Current tender data does not specify brand or OEM constraints; bidders should verify any updates or addenda for OEM approvals or brand-specific specifications, and review contractual terms for any compatibility or warranty stipulations.

How does the 25% quantity variation affect delivery commitments?

The purchaser may increase or decrease the ordered quantity by up to 25% at contract time and during the contract currency at the same rates. Delivery timelines adjust according to the extended period calculation, ensuring minimum 30 days for extensions.

What are the key eligibility criteria for vendor code creation in this tender?

Submit PAN, GSTIN, Cancelled Cheque, and bank-approved EFT Mandate. These documents enable Vendor Code Creation, a prerequisite for bid submission; ensure bank details exactly match supplier records and are certified.

When will the supplier need to submit technical compliance certificates?

Technical compliance documentation is expected as part of standard bid submission; however, the available data does not specify exact certificates. Prepare typical defence supplier documents, including quality and conformity certificates, for inclusion with the bid package.

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