Ignition Switch,Change Over Switch,Knuckle Bearing,Bearing Frt Wheel,Bearing (35x72x16.5),Oil Seal,
Indian Army
BARDHAMAN, WEST BENGAL
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Bid Publish Date
13-Dec-2025, 12:38 pm
Bid End Date
23-Dec-2025, 1:00 pm
Location
Progress
Quantity
30
Category
SEALING RING
Bid Type
Single Packet Bid
The tender is issued by the Indian Army under the Department Of Military Affairs for a multi-item procurement package including items such as SEALING RING, BEARING CONE, SWITCH ASSY STOP LAMP, CAP THERMOSTATE, HANDLE DOOR LH, PRESSURE GAUGE, BEARING NEEDLE, STOP LIGHT SWITCH, ASSY LINK ARB RH, ALTERNATOR 24 VOLTS 45 AMP, SPEEDOMETER ASSY, CABLE COMP SPEEDOMETER, BRAKE SHOE ASSY, AIR PRESSURE PIPE ASSY, ASSY COMBINATION SWITCH, TRAILER CONTROL VALVE VOSS, LOOM WIRE, VANE PUMP, and NEW STEERING. The project covers 18 items with undefined quantities in the BOQ, and no stated estimated value or EMD. The contract terms authorize a ±25% quantity variation and enable extension of delivery time linked to order adjustments. An advance sample approval must occur within 5 days of award, with a possible revision period if the buyer delays approval. These terms indicate a focus on standardization, conformance to contract specifications, and a structured approval process. The tender emphasizes sample-based bulk manufacturing, post-approval conformity, and potential contract termination for deviations. Location details are not provided in the data.
Delivery quantity may vary by up to 25% with adjusted delivery time
Advance sample approval required within 5 days; bulk supply contingent on approval
Notices of deviation can lead to contract termination; samples supplied free of cost
Not specified in data; bidders should obtain explicit terms during clarification
Delivery period starts from last date of original delivery order; extensions possible under option clause with minimum 30 days
Possible LD or contract termination for major deviations from approved samples/specifications
Proven experience in supplying similar military-grade components
GST registration and valid PAN
Financial stability demonstrated via latest financial statements
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
Pathankot, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SEALING RING | SEALING RING | 6 | pieces | rajeshwar1985 | 15 |
| 2 | BEARING CONE | BEARING CONE | 6 | pieces | rajeshwar1985 | 15 |
| 3 | SWITCH ASSY STOP LAMP | SWITCH ASSY STOP LAMP | 1 | pieces | rajeshwar1985 | 15 |
| 4 | CAP THERMOSTATE | CAP THERMOSTATE | 1 | pieces | rajeshwar1985 | 15 |
| 5 | HANDLE DOOR LH | HANDLE DOOR LH | 1 | pieces | rajeshwar1985 | 15 |
| 6 | PRESSURE GAUGE | PRESSURE GAUGE | 1 | pieces | rajeshwar1985 | 15 |
| 7 | BEARING NEEDLE | BEARING NEEDLE | 1 | pieces | rajeshwar1985 | 15 |
| 8 | STOP LIGHT SWITCH | STOP LIGHT SWITCH | 2 | pieces | rajeshwar1985 | 15 |
| 9 | ASSY LINK ARB RH | ASSY LINK ARB RH | 1 | pieces | rajeshwar1985 | 15 |
| 10 | ALTERNATOR 24 VOLTS 45 AMP | ALTERNATOR 24 VOLTS 45 AMP | 1 | pieces | rajeshwar1985 | 15 |
| 11 | SPEEDOMETER ASSY | SPEEDOMETER ASSY | 1 | pieces | rajeshwar1985 | 15 |
| 12 | CABLE COMP SPEEDOMETER | CABLE COMP SPEEDOMETER | 1 | pieces | rajeshwar1985 | 15 |
| 13 | BRAKE SHOE ASSY | BRAKE SHOE ASSY | 1 | pieces | rajeshwar1985 | 15 |
| 14 | AIR PRESSURE PIPE ASSY | AIR PRESSURE PIPE ASSY | 1 | pieces | rajeshwar1985 | 15 |
| 15 | ASSY COMBINATION SWITCH | ASSY COMBINATION SWITCH | 1 | pieces | rajeshwar1985 | 15 |
| 16 | TRAILER CONTROL VALVE VOSS | TRAILER CONTROL VALVE VOSS | 1 | pieces | rajeshwar1985 | 15 |
| 17 | LOOM WIRE | LOOM WIRE | 2 | pieces | rajeshwar1985 | 15 |
| 18 | VANE PUMP NEW STEERING | VANE PUMP NEW STEERING | 1 | pieces | rajeshwar1985 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar procurement
Financial statements (last 2-3 years)
EMD/Security deposit proof
Technical bid documents demonstrating product conformity
OEM authorization or authorized dealer certificates
Any product-specific compliance certificates (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, and financial statements, along with EMD proof and OEM authorizations. Ensure 18 item scope includes alternator, switches, and steering; comply with advance sample approval within 5 days of award and monitor the 25% quantity variation clause.
Required documents include GST certificate, PAN card, experience certificates for similar work, latest financial statements, EMD receipt, technical bid documents proving conformity, and OEM authorization or authorized dealer certificates. Ensure the bidder has track record in military-grade parts.
Advance sample must be submitted within 5 days of award; buyer approval or modification list provided within 5 days. If approval delays, delivery period may shift; bulk supply must reflect approved sample; deviations can lead to contract modification or termination.
The scope includes SEALING RING, BEARING CONE, SWITCH ASSY STOP LAMP, CAP THERMOSTATE, LH DOOR HANDLE, PRESSURE GAUGE, BEARING NEEDLE, STOP LIGHT SWITCH, ASSY LINK ARB RH, 24V 45A ALTERNATOR, SPEEDOMETER ASSY, SPEEDOMETER CABLE, BRAKE SHOE ASSY, AIR PRESSURE PIPE ASSY, ASSY COMBINATION SWITCH, TRAILER CONTROL VALVE VOSS, LOOM WIRE, VANE PUMP, and NEW STEERING.
Quantity may be adjusted by ±25% of bid quantity; delivery period calculated by (increased/ original) × original period, minimum 30 days, starting from last date of the original delivery order; extension allowed during currency of contract.
Yes. If major deviations occur or if approval is not met, the buyer may terminate the contract or require fresh samples; liquidated damages may apply for failure to meet approved specifications or delivery timelines.
Eligible bidders should have prior experience supplying similar military components, valid GST and PAN, and demonstrate financial stability via recent financial statements; OEM authorization is required to prove supply capability for the listed components.
Consult the award notification after clarification; delivery begins after order; any delay in buyer approval shifts the delivery timeline; ensure you have a robust QA process to align with approved sample specifications and avoid LD.
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS