Indian Army Procurement Tender for Engineered Spare Parts (RING PISTON COMPRESSION, PISTON RING, GASKET, V BELT, AIR CLEANER) 2025
Indian Army
Rangareddi, TELANGANA
Progress
Quantity
177
Category
BELT SPC-3550
Bid Type
Single Packet Bid
The Oil and Natural Gas Corporation Limited seeks procurement of belt products across multiple belt SPC categories (e.g., BELT SPC-3550, BELT SPC-4000, BELT SPC-4250, BELT SPC-2000-8M, BELT C-173, BELT SPC-2650, BELT SPC-5300, BELT B-120, BELT SPBX-1600). The tender mentions an aggressive quantity option clause up to 25% additional quantity during contract, with delivery timing adjustments linked to the original delivery period. An EMD/PBG flexibly via online payment is allowed, and a detailed data sheet must accompany bids. ONGC requires OEM or dealer-backed suppliers with prior govt experience and a three-year track record in similar category products. Data sheet integrity is critical to avoid bid rejection. This tender emphasizes vendor code creation documentation and bank-backed EFT mandates, alongside standard PAN/GST proofs. The BOQ shows zero listed items, highlighting a potential data alignment task for bidders.
No explicit product specs are published in the BOQ. However, the buyer’s ATC mandates adherence to the data sheet uploaded with the bid, and a mismatch in technical parameters can lead to bid rejection. Key process requirements include: - Upload Data Sheet matching product specifications - Regularly manufactured and supplied similar category products to govt/PSU for 3 years - Data Sheet alignment with item descriptions - Provide OEM/reseller support evidence where applicable. Payment security can be provided via RTGS/online transfer; PBG is permissible as per GeM GTC. A robust vendor code creation package (PAN, GST, cancelled cheque, EFT mandate) is required.
Quantity variation up to 25% with extended delivery timing
Mandatory data sheet alignment with product specifications
GST/PAN, cancelled cheque, EFT mandate required for vendor code creation
Online RTGS payments; PBG accepted per GeM GTC; contract-specific EFT mandate required
Delivery period starts from last date of original delivery order; extended time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly stated; non-compliance with ATC and data sheet alignment may lead to bid rejection or contractual penalties per ONGC terms
3 years of govt/PSU supply experience for similar belt categories
Demonstrable data sheet accuracy and product conformity
Successful submission of PAN, GST, canceled cheque, and EFT mandate
Indian Army
Rangareddi, TELANGANA
National Fertilizers Limited (nfl)
RUPNAGAR, PUNJAB
Kiocl Limited
DAKSHINA KANNADA, KARNATAKA
Rashtriya Ispat Nigam Limited
VISAKHAPATNAM, ANDHRA PRADESH
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Product Data Sheet aligned with bid
Evidence of 3-year govt/PSU supply experience with contract copies
OEM authorization/Reseller documentation (if applicable)
Bid submission documents for Vendor Code Creation
Key insights about ASSAM tender market
Bidders must submit PAN, GST, cancelled cheque, and EFT mandate, plus a product Data Sheet exactly matching bid categories (BELT SPC-3550, 4000, 4250, etc.). Ensure govt/PSU experience for at least 3 years and attach contract copies. Online RTGS payment is acceptable; PBG may be used per GeM terms.
Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by your bank. Include these with the bid for vendor code creation, and ensure the Data Sheet aligns with offered products to avoid rejection.
Delivery shifts follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If original period is under 30 days, extension equals the original period.
The tender covers multiple BELT SPC categories: 3550, 4000, 4250, 2000-8M, C-173, 2650, 5300, B-120, and SPBX-1600. Proposals must reflect DATA SHEET conformity for these categories to be considered.
The Data Sheet must precisely match offered product specifications; any unexplained mismatch can cause bid rejection. Ensure all technical parameters align with the data sheet uploaded during bid submission.
Successful bidders may provide Performance Security online via RTGS/internet banking or present a PBG as per GeM GTC. Include contract number and seller name in the transfer details; upload proof within 15 days of award.
Bidders or OEMs must have manufactured and supplied the same or similar belt categories to Central/State Govt or PSU entities for at least 3 years prior to bid opening, supported by contract copies showing annual quantities.
ONGC reserves the right to increase or decrease quantity by up to 25% at contract placement and during currency at contracted rates, requiring compliant delivery scheduling as per the option clause.
Central Coalfields Limited
📍 CHATRA, JHARKHAND
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GEM_GENERAL_TERMS_AND_CONDITIONS