Indian Army Bendix Drive and Related Mechanical Assemblies Tender Department of Military Affairs 2026
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
6
Category
FIELD COIL
Bid Type
Two Packet Bid
Indian Army, under the Department Of Military Affairs, seeks procurement of multiple mechanical components: FIELD COIL, CARBON BUSH, SOLENOID ESOS, KIT SEAL RAM, and BELT FRONT SPK 1835. The project carries an estimated value of ₹10,500 and comprises 5 BOQ items. Location details are not provided in the data. A notable differentiator is the buyer’s explicit option clause allowing a ±25% quantity variation at contracted rates, with delivery timelines tied to the original and extended delivery orders. This tender foregrounds military-grade spares with precision fitment for field equipment.
Option Clause allowing 25% quantity variation at contracted rates
Delivery period tied to original and extended delivery orders
BOQ contains 5 items with N/A quantities; scope undefined
Not explicitly stated in tender data; payment terms to be clarified by buyer; bidders should anticipate standard govt terms post contract award
Delivery begins after original delivery order date; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided terms; pending buyer clarification on LDs or penalties
Experience in supplying mechanical spares to government or defense sector
Financial stability evidenced by standard financial documents
Ability to meet 25% quantity variation under option clause and adhere to delivery calculations
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
SONITPUR, ASSAM
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FIELD COIL | FIELD COIL | 1 | nos | sanjay@863 | 21 |
| 2 | CARBON BUSH | CARBON BUSH | 2 | nos | sanjay@863 | 21 |
| 3 | SOLENOID ESOS | SOLENOID ESOS | 1 | nos | sanjay@863 | 21 |
| 4 | KIT SEAL RAM | KIT SEAL RAM | 1 | nos | sanjay@863 | 21 |
| 5 | BELT FRONT SPK 1835 | BELT FRONT SPK 1835 | 1 | nos | sanjay@863 | 21 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements demonstrating financial stability
EMD/Security deposit documentation (if required by buyer clarification)
Technical bid documents demonstrating compliance (if provided later)
OEM authorizations or dealership certificates (if applicable)
Key insights about PUNJAB tender market
Bidders should submit GST and PAN, provide experience certificates for similar military spares, and prepare the EMD as clarified by the buyer. Ensure OEM authorizations if required and confirm ability to handle a 25% quantity variation under the option clause; align with delivery calculations and last-delivery-date terms.
Submit GST certificate, PAN card, 3+ years of relevant experience evidence, financial statements, and any OEM authorizations. Include technical bid documentation once requested and ensure EMD documentation is ready, even if the exact amount is not yet specified by the buyer.
The tender data lists product names but provides no numerical technical specs. Bidders should anticipate standard army-grade spares compliance and be prepared to supply equipment matching field reliability needs, with post-award specifications to be issued during clarification and contract finalization.
Delivery starts from the last date of the original delivery order; if quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
EMD details are not specified in the tender data. Bidders should monitor the buyer’s clarification for EMD amount or alternative security and prepare the payment method (DD/online) accordingly to ensure timely submission.
Eligibility includes prior experience in supplying military spares, financial capability demonstrated by statements, and the ability to comply with the option clause of up to 25% quantity variation and related delivery calculations.
BOQ reports 5 items, all listed as N/A in quantity and unit, indicating undefined scope at this stage; bidders should await clarifications or addendum detailing exact parts and quantities.
Payment terms are not defined in the initial data; bidders should await clarification from the buyer and be prepared to comply with standard government payment terms after contract award, including any milestones and acceptance criteria.
Indian Army
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 Samba, JAMMU & KASHMIR
Indian Army
📍 SONITPUR, ASSAM
Indian Army
📍 Sri Ganganagar, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS