DISC CLUTCH,COVER ASSY CLUTCH,MOUNTING ENGINE FRONT,BEARING FRT WHEEL,IGNITION COIL,BRAKE PAD FRT,C
Indian Army
EAST SIKKIM, SIKKIM
Progress
Quantity
20
Category
BEARING FRT WHEEL
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, issued a procurement notice for a broad bundle of mechanical and drivetrain components to be supplied from Bathinda, Punjab. The tender covers 15 itemized components spanning BEARING FRT WHEEL, DISC CLUTCH, COVER ASSY CLUTCH, PAD, SPEEDOMETER ASSY, HOSE INLET JOINT, WABCO CLUTCH BOOSTER, HOSE, COVER ASSY, CLUTCH BEARING, DIA CLUTCH DISC ASSY, ASSY COMBINATION SWITCH, TIMING BELT, MAIN BRAKE VALVE, CHAIN AND SPROCKET KIT. The estimated contract value is ₹150,000 with a scope limited to the supply of goods. A notable risk hedge is the option clause enabling up to 25% quantity variation at contracted rates, potentially extending deliveries beyond the initial schedule. This procurement emphasizes direct supply readiness and standard compliance, rather than installation or services. The use of standard “supply of goods” scope suggests bidders should prepare for rapid fulfillment and clear BOM alignment. The unique qualifier is the Army’s preference for statutory compliance and consistency in spares across these critical vehicle components, with Bathinda as the delivery hub in Punjab. The divisional context is military hardware compatibility and off-the-shelf availability requirements.
15 item BOQ including: BEARING FRT WHEEL, DISC CLUTCH, COVER ASSY CLUTCH, SPEEDOMETER ASSY, TIMING BELT, MAIN BRAKE VALVE, CHAIN AND SPROCKET KIT
Estimated contract value: ₹150,000; scope limited to GOODS supply
Option clause enables up to 25% quantity variation during contract at contracted rates
Delivery terms: commence from last date of original delivery order; extended delivery periods apply with minimum 30 days
Delivery location: Bathinda, Punjab; no installation/commissioning specified
Option Clause allows ±25% quantity variation at contracted rates
Delivery schedule ties to last date of original order with minimum 30 days for extensions
Scope restricted to supply of goods; no service/installation implied
Delivery starts from the last date of the original delivery order; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Purchaser may increase/decrease quantity up to 25% during contract and extend delivery duration accordingly within contracted rates.
Bid price must include all cost components; specific payment terms are not detailed in available data and to be clarified during final bid stage.
Experience in supplying similar mechanical components to government/military buyers
Demonstrated financial stability with supporting statements
Ability to meet delivery commitments from Bathinda, Punjab within stipulated timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BEARING FRT WHEEL , DISC CLUTCH , COVER ASSY CLUTCH , PAD , SPEEDOMETER ASSY , HOSE INLET JOINT , WABCO CLUTCH BOOSTER , HOSE , COVER ASSY , CLUCTH BEARING , DIA CLUTCH DISC ASSY , ASSY COMBINATION SWITCH , TIMING BELT , MAIN BRAKE VALVE , CHAIN AND SPROCKET KIT
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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BEARING FRT WHEEL
MARUTI
DISC CLUTCH
MARUTI
COVER ASSY CLUTCH
MARUTI
PAD
MARUTI
SPEEDOMETER ASSY
MARUTI
HOSE INLET JOINT
MARUTI
WABCO CLUTCH BOOSTER
STLN
HOSE
STLN
COVER ASSY
ARMY BUS
CLUCTH BEARING
ARMY BUS
DIA CLUTCH DISC ASSY
ARMY BUS
ASSY COMBINATION SWITCH
ARMY BUS
TIMING BELT
ARMY BUS
MAIN BRAKE VALVE
T 815
CHAIN AND SPROCKET KIT
RE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BEARING FRT WHEEL | MARUTI | 3 | nos | [email protected] | 10 | |
| 2 | DISC CLUTCH | MARUTI | 2 | nos | [email protected] | 10 | |
| 3 | COVER ASSY CLUTCH | MARUTI | 1 | nos | [email protected] | 10 | |
| 4 | PAD | MARUTI | 1 | nos | [email protected] | 10 | |
| 5 | SPEEDOMETER ASSY | MARUTI | 1 | nos | [email protected] | 10 | |
| 6 | HOSE INLET JOINT | MARUTI | 1 | nos | [email protected] | 10 | |
| 7 | WABCO CLUTCH BOOSTER | STLN | 1 | nos | [email protected] | 10 | |
| 8 | HOSE | STLN | 1 | nos | [email protected] | 10 | |
| 9 | COVER ASSY | ARMY BUS | 1 | nos | [email protected] | 10 | |
| 10 | CLUCTH BEARING | ARMY BUS | 1 | nos | [email protected] | 10 | |
| 11 | DIA CLUTCH DISC ASSY | ARMY BUS | 1 | nos | [email protected] | 10 | |
| 12 | ASSY COMBINATION SWITCH | ARMY BUS | 1 | nos | [email protected] | 10 | |
| 13 | TIMING BELT | ARMY BUS | 2 | nos | [email protected] | 10 | |
| 14 | MAIN BRAKE VALVE | T 815 | 1 | nos | [email protected] | 10 | |
| 15 | CHAIN AND SPROCKET KIT | RE | 2 | nos | [email protected] | 10 |
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 demonstrating bidder stability
EMD/Security deposit documentation (if applicable per tender stage)
Technical bid documents and product specifications
OEM authorizations or supplier approvals (if required by Indian Army)
Key insights about PUNJAB tender market
Bidders should submit a complete goods-supply bid with BOM-aligned items, provide GST, PAN, and experience certificates, and include OEM authorizations if required. Ensure compliance with the option clause allowing up to 25% quantity variation and provide delivery timelines starting from the last order date.
Required documents include GST certificate, PAN card, prior experience certificates for similar supply, financial statements, EMD documentation if applicable, technical bid with specifications, and OEM authorizations or supplier approvals as applicable to the Indian Army procurement.
The BOQ spans BEARING FRT WHEEL, DISC CLUTCH, COVER ASSY CLUTCH, SPEEDOMETER ASSY, TIMING BELT, MAIN BRAKE VALVE, CHAIN AND SPROCKET KIT, among others. The contract scope is limited to GOODS supply with an estimated value of ₹150,000; no installation/commissioning is included.
Delivery must align with the last date of the original delivery order; if quantities increase, the extended period is calculated by (increased/original quantity) × original delivery period, with a minimum of 30 days.
The explicit EMD amount is not provided in the current terms; bidders should confirm the EMD requirement during the bid submission stage and attach the appropriate security as per government tender rules.
Standards are not specified in the data; bidders should anticipate standard government quality/compliance checks and OEM verifications. Ensure your supply conforms to military-grade component quality and BOM alignment for the 15-item catalog.
No installation or after-sales service is indicated; the scope explicitly states only supply of goods. Bidders should prepare for delivery readiness and documentation, with after-delivery support clarified during contracting.
Delivery location is Bathinda, Punjab (Postal Code 151001). Bidders must arrange logistics to supply the 15 listed items directly to the Indian Army or designated depot within the agreed delivery window.
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📍 ALLAHABAD, UTTAR PRADESH
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📍 POONCH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS