Indian Army Automotive Spare Parts Tender Jalpaiguri West Bengal 2026 ISI/AAA compliant supply
Indian Army
JALPAIGURI, WEST BENGAL
Progress
Quantity
21
Category
Univerasl Joint Yoke
Bid Type
Single Packet Bid
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.
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
Not specified in data; standard government terms apply following contract execution
Delivery commences from the last date of original delivery order; extension period follows the option clause calculation
Not specified in data; no explicit LD details provided
Must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
Vendor Code Creation required to participate
No explicit experience/turnover criteria provided in available data
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Indian Army
PUNE, MAHARASHTRA
Tender Results
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| 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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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents (as required by terms)
Any additional bidder credentials typically required (not explicitly listed)
Key insights about PUNJAB tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS