Indian Army Armature Assy Regulator Clutch Booster Tender Sri Ganganagar Rajasthan 2026
Indian Army
GANGANAGAR, RAJASTHAN
Bid Publish Date
18-Feb-2026, 7:51 pm
Bid End Date
02-Mar-2026, 10:00 am
Value
₹1,50,000
Location
Progress
Quantity
43
Category
PROPELLER SHAFT
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites bids for the supply of various mechanical components, including PROPELLER SHAFT, ALTERNATOR CONNECTOR, PHASE PLATE, HOSE MM, CARBON BRUSH, SWITCH JACKET, GEAR RING FLY EHEEL, PROTECTIVE BAG, and POLE SCREW. Estimated value is ₹150,000.00 with scope limited to the supply of Goods. Bidder must ensure products are not end-of-life and have at least 3 years residual market life. Data sheets must match offered specifications; OEM authorization is mandatory for distributors. Installation support is not included.
Product/service names: PROPELLER SHAFT, ALTERNATOR CONNECTOR, PHASE PLATE, HOSE MM, CARBON BRUSH, SWITCH JACKET, GEAR RING FLY EHEEL, PROTECTIVE BAG, POLE SCREW
Quantities: Not disclosed in BOQ; total items in tender = 9
EMD/Estimated value: ₹150,000.00
Experience: Not specified in data; requirement implies non-obsolescence with 3 years residual market life
Quality/Compliance: Data Sheet must match; imported products require Indian-registered OEM for after-sales
Warranty: 1 year from final acceptance or after installation/testing
Delivery/Scope: Scope of supply limited to Goods; installation/training details as per terms
EMD amount not disclosed; bid security to be provided per policy
Data Sheet upload is mandatory with exact parameter alignment
OEM authorization required for distributors with complete contact details
1-year OEM warranty with guaranteed repair during the warranty period
Dedicated service/support channel required for post-sale assistance
Not specified in tender; standard procurement terms apply with supply-only scope
Delivery period to be as per purchase order; timeliness crucial to avoid contract termination
Contract termination rights exist for non-delivery or misrepresentation; LD specifics not disclosed
Not obsolescence: offered items must have 3 years residual market life
Data Sheet alignment: must match product specifications
OEM Authorization: required for authorized distributors with full details
Service capability: dedicated toll-free support channel and India-based after-sales team
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
BIKANER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PROPELLER SHAFT | 442-072-000-894 | 1 | nos | [email protected] | 15 |
| 2 | ALTERNATOR CONNECTOR | 130-079-020-224 | 2 | nos | [email protected] | 15 |
| 3 | PHASE PLATE | 443-930-132-110 | 8 | nos | [email protected] | 15 |
| 4 | HOSE MM | 442-053-111-144 | 7 | nos | [email protected] | 15 |
| 5 | CARBON BRUSH | 443-927-113-841 | 9 | nos | [email protected] | 15 |
| 6 | SWITCH JACKET | 443-936-800-490 | 2 | nos | [email protected] | 15 |
| 7 | GEAR RING FLY EHEEL | 130-010-240-154 | 1 | nos | [email protected] | 15 |
| 8 | PROTECTIVE BAG | 130-054-391-104 | 1 | nos | [email protected] | 15 |
| 9 | POLE SCREW | 2751-1540-6515 | 12 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply of mechanical components
Financial Statements (last 2-3 years) or bank statements
EMD/Bank Guarantee documents (as applicable per policy)
Data Sheets for offered products
OEM Authorization/Manufacturer’s Certificate (for authorized distributors)
Tender-specific technical compliance certificates (if any)
Proof of after-sales service capability
Product datasheet and installation/maintenance guidance
Key insights about UTTAR PRADESH tender market
This tender requires 3 key steps: submit Data Sheets for offered items, provide OEM authorization if bidding via distributor, and ensure items are not end-of-life with at least 3 years residual market life. Include service support details and warranty documentation to align with buyer terms.
Submit GST, PAN, financial statements, experience certificates, and data sheets for each product. Include OEM authorization, service support proof, and warranty certificates from the OEM. Ensure data sheets precisely match the products offered to avoid rejection.
The tender lists nine mechanical components; data sheets must reflect exact model numbers, dimensions, and material specs. Imported items require an in-India OEM office for after-sales support; warranty is 1 year and must be documented with OEM certificates.
Delivery period is dictated in the purchase order; payment terms are not specified in the tender and will be defined in the contract. Prepare for standard Indian Army terms, including possible progress payments tied to delivery milestones.
The tender does not disclose a specific EMD amount in the published terms. Bidders should anticipate standard security deposits and inquire during tender clarification to ensure compliance and avoid disqualification.
A minimum 1 year OEM warranty is required from final acceptance or after installation; the bidder must provide OEM warranty certificates at delivery and demonstrate India-based service capability for maintenance and repair.
Upload exact product Data Sheets and cross-check every parameter against the BOQ item names. Any mismatch can lead to bid rejection, so ensure model numbers, dimensions, and performance specs are fully aligned with the tender’s descriptions.
Yes, if bidding through an authorized distributor, an OEM authorization form with full details (name, address, email, phone) must accompany the bid, ensuring traceability and after-sales accountability.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS