Progress
The procurement is issued by the central Indian Army under the Department Of Military Affairs. The exact product category and location are not disclosed in the available data. The tender includes an 11-item BOQ with unspecified quantities, and an option clause allowing up to 25% quantity variation at contract award and during the contract period. A notable differentiator is the vendor’s obligation to display a sample of spares at the consignee site during the pre-bid meeting. The opportunity is positioned within military logistics and spare parts supply, requiring strict adherence to contract delivery and option‑clause dynamics. Unique terms include extended delivery time calculations and minimum 30-day increments when increasing quantity, subject to original delivery period. This tender requires bidders to align with this flexible procurement framework and prepare for sample demonstrations at the consignee location.
Total BOQ items: 11
Quantity details: Not disclosed in data
Option clause: Up to 25% quantity variation
Delivery time: Calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Pre-bid demonstration: Vendor shall display spare parts sample at consignee location
Quantity variation allowed up to 25% at contract and during currency
Delivery period extension follows specific formula with a 30-day minimum
Sample spare parts demonstration required at consignee during pre-bid meeting
Not specified in data; typical tenders require payment within 30-90 days after acceptance
Delivery periods linked to quantity adjustments with minimum 30 days; schedule driven by original vs increased quantities
Not specified in data; usually applicable for late delivery or non-conformance in similar tenders
Experience in supplying spare parts or maintenance services for defense or large-scale procurement
Demonstrated ability to comply with on-site pre-bid demonstrations
Financial stability via audited statements and GST/PAN compliance
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | M/S TEZPUR CANVAS & AUTO SPARES Under PMA | - | 16-08-2026 18:49:53 | |
| 2 | M/s. Shakti Enterprise A.T. Road Natun Bazar Nagaon Assam. Under PMA | - | 17-08-2026 19:59:07 | |
| 3 | R K EARTHMOVER PRIVATE LIMITED Under PMA | - | 17-08-2026 17:54:26 | |
| 4 | SHREE PAVAN SUPPLY CORPORATION Under PMA | - | 14-08-2026 18:20:51 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S TEZPUR CANVAS & AUTO SPARES(MSE)( MSE Social Category:General ) Under PMA | Item Categories : T021841,TE26673,TE24744,TE25499,TH340825,J781060,A810085,9106414,TD21843,NKHITACHI01,NKHITACHI02 | |
| L2 | SHREE PAVAN SUPPLY CORPORATION (MSE)( MSE Social Category:General ) Under PMA | Item Categories : T021841,TE26673,TE24744,TE25499,TH340825,J781060,A810085,9106414,TD21843,NKHITACHI01,NKHITACHI02 | |
| L3 | M/s. Shakti Enterprise A.T. Road Natun Bazar Nagaon Assam. Under PMA | Item Categories : T021841,TE26673,TE24744,TE25499,TH340825,J781060,A810085,9106414,TD21843,NKHITACHI01,NKHITACHI02 |
Quantity
22
Category
T021841
Bid Type
Two Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
T021841 , TE26673 , TE24744 , TE25499 , TH340825 , J781060 , A810085 , 9106414 , TD21843 , NKHITACHI01 , NKHITACHI02
Pre-Bid Date
13-08-2026 09:00:00
Pre-Bid Venue
Pre bid is mandatory for all vendors to show spares sample at consignee location 189 Fd Wksp Coy Solmara, Assam
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 2 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
T021841
Piston Assy
TE26673
Seal Kit TVR Motor
TE24744
Flange
TE25499
Accelator Cable
TH340825
Bolt
J781060
Bolt
A810085
Seal Kit
9106414
Track Adjuster Assy With Spring
TD21843
Track Adjuster Assy Without Spring
NKHITACHI01
Solenoid Switch
NKHITACHI02
Brush Carrier Assy
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | T021841 | Piston Assy | 2 | nos | sahoo@189 | 15 | |
| 2 | TE26673 | Seal Kit TVR Motor | 1 | nos | sahoo@189 | 15 | |
| 3 | TE24744 | Flange | 2 | nos | sahoo@189 | 15 | |
| 4 | TE25499 | Accelator Cable | 1 | nos | sahoo@189 | 15 | |
| 5 | TH340825 | Bolt | 8 | nos | sahoo@189 | 15 | |
| 6 | J781060 | Bolt | 3 | nos | sahoo@189 | 15 | |
| 7 | A810085 | Seal Kit | 1 | nos | sahoo@189 | 15 | |
| 8 | 9106414 | Track Adjuster Assy With Spring | 1 | nos | sahoo@189 | 15 | |
| 9 | TD21843 | Track Adjuster Assy Without Spring | 1 | nos | sahoo@189 | 15 | |
| 10 | NKHITACHI01 | Solenoid Switch | 1 | nos | sahoo@189 | 15 | |
| 11 | NKHITACHI02 | Brush Carrier Assy | 1 | nos | sahoo@189 | 15 |
GST registration certificate
Permanent Account Number (PAN)
Experience certificates for similar spare-parts/procurement supply
Financial statements (latest audited or stitched_fs)
EMD/Security deposit documentation (as applicable by tender rules)
Technical bid documents and compliance statements
OEM authorizations or franchising agreements (if OEM-specified products are involved)
Any provided pre-bid meeting documentation or sample demonstration plans
Company profile and contact details
Key insights about ASSAM tender market
Bidders should prepare the standard bid documents, including GST, PAN, financial statements, and experience certificates. Ensure OEM authorizations if required, and submit Technical bid with compliance statements. Review the ATC for the 25% quantity variation clause and the pre-bid spare parts display requirement at the consignee location.
Necessary documents include GST certificate, PAN, audited financial statements, experience certificates for similar work, EMD submission, technical bid, OEM authorizations if applicable, and company profile. Prepare pre-bid meeting proof if required and ensure bidder eligibility criteria are met for defense procurement.
Delivery is governed by a 25% quantity variation clause. The delivery period uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure scheduling aligns to original delivery timelines and updated orders during contract currency.
The purchaser may increase or decrease the ordered quantity by up to 25% at contract placement and during currency at contracted rates. Delivery time adjusts based on the specified formula, with a floor of 30 days, ensuring flexible supply to meet demand shifts.
Vendors must display spare parts samples at the consignee location during the pre-bid meeting. Prepare the sample kits, ensure parts are compliant with potential standards, and bring verification data to support conformance during demonstration.
The available tender data does not specify exact standards or certifications. Bidders should rely on standard defense procurement practices, ensuring compliance with general quality and safety norms and be prepared to supply OEM authorizations if required by the buyer.
The specific submission deadline is not disclosed in the provided data. Bidders should monitor the official portal for updates and ensure timely submission of GST, PAN, EMD, financials, and technical bid as per the buyer’s terms and ATC requirements.
Eligibility depends on prior experience in defense-like supply or spare parts procurement, financial stability via audited statements, GST registration, PAN, and potential OEM authorizations. Demonstrating ability to perform pre-bid site demonstrations strengthens eligibility.