Indian Army Plate Clutch Parts Tender Jammu 2026 – Part Nos 22311-107-000, 22350-AAF-400, 5330-018904, CDBF8845800, 3010-000644, 09246M16017, 55211M80010, 6105-72-0487249, B-1314507
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
12-Feb-2026, 8:52 pm
Bid End Date
23-Feb-2026, 1:00 pm
Value
₹30,640
Location
Progress
Quantity
30
Category
Universal Joint Part No 3010 000644
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs, procuring multiple mechanical components including Universal Joint Part No 3010 000644, Clutch Cable Part No 23710M71C11, O Ring Spark Plug Part No 11179M83043, Gasket Cyl Head Cover Part No 11189M71C10, Damper Assembly Steering Part No 48730M80031, Ring Bearing Retainer Part No 43485M73000, Rod Assembly Steering Drag Part No 48900M80001. Estimated Value: ₹30,640. Location: Jammu, Jammu & Kashmir - 180001. Delivery scope: 7 line items; no detailed BOQ quantities published. Tender context: Defence sector procurement with option clause for quantity variation up to 25% at contracted rates. Key differentiator is stringent military-grade torque/fitment compatibility implied by part numbers.
Product/service names: Universal Joint Part No 3010 000644; Clutch Cable Part No 23710M71C11; O Ring Spark Plug Part No 11179M83043; Gasket Cyl Head Cover Part No 11189M71C10; Damper Assembly Steering Part No 48730M80031; Ring Bearing Retainer Part No 43485M73000; Rod Assembly Steering Drag Part No 48900M80001
Quantities: Not disclosed in BOQ; total items = 7
Estimated value: ₹30,640
Standards: Not specified in tender; no IS/ISO codes provided
Delivery: 25% quantity variation permissible; delivery timeline linked to last date of original order; minimum 30-day extension
Quantity may be increased or decreased by up to 25% at contract award and during currency
Delivery extension calculations require (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
No explicit EMD, payment terms, or warranty details published; bidders must confirm in the RFP
Not specified in data; bidders should await RFP for exact terms, typical defence procurements may include milestone-based payments
Delivery period adjusts with option clause; minimum additional time 30 days; starts from last date of original delivery order
Not detailed in available information; verify LD provisions in bid documents
Experience supplying defence-grade mechanical components or allied automotive parts
GST registration and financial stability documentation
OEM authorization or authorised supplier status for listed part numbers
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Universal Joint Part No 3010 000644 | MG | 12 | nos | satishkumar834 | 15 |
| 2 | Clutch Cable Part No 23710M71C11 | MG | 2 | nos | satishkumar834 | 15 |
| 3 | O Ring Spark Plug Part No 11179M83043 | MG | 8 | nos | satishkumar834 | 15 |
| 4 | Gasket Cyl Head Cover Part No 11189M71C10 | MG | 2 | nos | satishkumar834 | 15 |
| 5 | Damper Assy Steering Part No 48730M80031 | MG | 2 | nos | satishkumar834 | 15 |
| 6 | Ring Bearing Retainer Part No 43485M73000 | MG | 2 | nos | satishkumar834 | 15 |
| 7 | Rod Assy Steering Drag Part No 48900M80001 | MG | 2 | nos | satishkumar834 | 15 |
GST registration certificate
PAN card
Experience certificates for similar defence component supply
Financial statements or turnover documentation
EMD/Security deposit (as per tender terms not specified in data, verify in RFP)
Technical bid documents demonstrating capability to supply universal joints, cables, gaskets, and related steering components
OEM authorizations or authorized distributorship certificates
Any relevant compliance certificates for defence procurement
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | PUNEET SALES Under PMA | - | 23-02-2026 10:50:15 | Qualified |
| 2 | SWASTIK TRADERS Under PMA | - | 23-02-2026 11:08:04 | Qualified |
| 3 | VISHNU ENTERPRISES Under PMA | - | 23-02-2026 10:57:17 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | PUNEET SALES(MSE)( MSE Social Category:General ) Under PMA | ₹27,776 | Item Categories : Universal Joint Part No 3010 000644,Clutch Cable Part No 23710M71C11,O Ring Spark Plug Part No 1117 |
| L2 | VISHNU ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹32,574 | Item Categories : Universal Joint Part No 3010 000644,Clutch Cable Part No 23710M71C11,O Ring Spark Plug Part No 1117 |
| L3 | SWASTIK TRADERS (MSE)( MSE Social Category:General ) Under PMA | ₹39,086 | Item Categories : Universal Joint Part No 3010 000644,Clutch Cable Part No 23710M71C11,O Ring Spark Plug Part No 1117 |
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financials, and EM D documents per T&C. Ensure OEM authorizations for part nos 3010 000644, 23710M71C11, 11179M83043. Confirm delivery schedule, price validity, and 25% quantity variation rights before bidding.
Prepare GST certificate, PAN card, company financial statements, experience certificates for similar supply, OEM authorization, technical compliance certificates, bid security/EMD, and any past performance reports relevant to universal joints and steering components.
Seven items are listed: Universal Joint 3010 000644, Clutch Cable 23710M71C11, O Ring Spark Plug 11179M83043, Gasket Cyl Head Cover 11189M71C10, Damper Assembly Steering 48730M80031, Ring Bearing Retainer 43485M73000, Steering Drag Rod 48900M80001; precise quantities are not disclosed.
Delivery policy allows up to 25% increase or decrease of bid quantity during contract. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Payment terms are not specified in the available data. Expect standard defence procurement terms; verify in the RFP. Bidder should prepare for milestone-based payments post-delivery with appropriate invoicing.
No specific IS/ISO standards are published in the data. Bidders should secure OEM certifications or any defence-grade compliance documents and await the RFP for exact standard requirements.
Compile supplier dossiers for each part: 3010 000644, 23710M71C11, 11179M83043, 11189M71C10, 48730M80031, 43485M73000, 48900M80001, including part manufacturer, compatibility, and warranty terms; align with delivery timeline and 25% variation clause.
Estimated value is ₹30,640. Small-value defence procurements may have relaxed turnover thresholds, but bidders should still provide audited financials and proof of capability to supply the listed parts within the contract scope.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS