Cover Assy,Clutch Bearing,Universal Joint,Door Lock RH,Pressure Plate,Disc Clutch,Rubber Hose
Indian Army
ALWAR, RAJASTHAN
Progress
Quantity
34
Category
SHOE SET REAR
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a consolidated set of spare parts including SHOE SET REAR, ALTERNATOR ASSY, UNIVERSAL JOINT, FUEL PIPE, LOCK WASHER, HUB BOLT WITH NUT, TEMP GAUGE, AIR PRESSURE PIPE in Faridkot, Punjab 151202. Estimated value is ₹37,770. The procurement comprises 9 items with undefined item specifics in the BOQ; bidders must ensure correct part numbers align with the tender requirements and participate in a pre-bid meeting. Submissions require samples and adherence to the specified part numbers to avoid rejection. The order may include quantity adjustments up to 25% at contract award and during the contract currency at contracted rates.
Product/service names: SHOE SET REAR, ALTERNATOR ASSY, UNIVERSAL JOINT, FUEL PIPE, LOCK WASHER, HUB BOLT WITH NUT, TEMP GAUGE, AIR PRESSURE PIPE
Quantity: 9 items (BOQ reports N/A for quantities; assume standard supply quantities per item upon bid)
Estimated value: ₹37,770
Delivery criticality: delivery schedule linked to original delivery order; option clause permits up to 25% quantity variation
Quality/standards: No explicit standards specified; requires correct part numbers and pre-bid sample verification
OEM/Brand: Not specified; emphasis on correct part numbers and samples
Quantity variation up to 25% during contract at contracted rates
Delivery period starts after last date of original delivery order
Must attend pre-bid meeting and provide correct part-numbered items with samples
Not specified in data; bidders should confirm standard government payment terms at pre-bid meeting
Delivery period calculated from original delivery order, with possible extension: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not detailed in provided data; bidders should reference ATC at pre-bid meeting for penalties
Attend pre-bid meeting and comply with part-number accuracy
Submit samples before bid opening; samples matching part numbers required
Follow Government procurement norms and respond to quantity variation clause up to 25%
Indian Army
ALWAR, RAJASTHAN
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AMBALA, HARYANA
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JAMMU, JAMMU & KASHMIR
Indian Army
ALWAR, RAJASTHAN
Indian Army
AMBALA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SHOE SET REAR | FOR GYPSY | 1 | nos | [email protected] | 16 |
| 2 | ALTERNATOR ASSY | FOR KRAZ | 1 | nos | [email protected] | 16 |
| 3 | UNIVERSAL JOINT | FOR KRAZ | 1 | nos | [email protected] | 16 |
| 4 | ALTERNATOR ASSY | GOR GYPSY | 1 | nos | [email protected] | 16 |
| 5 | FUEL PIPE | FOR ALS | 2 | nos | [email protected] | 16 |
| 6 | LOCK WASHER | FOR TATA | 20 | nos | [email protected] | 16 |
| 7 | HUB BOLT WITH NUT | FOR TATA | 6 | nos | [email protected] | 16 |
| 8 | TEMP GAUGE | FOR ALS | 1 | nos | [email protected] | 16 |
| 9 | AIR PRESSURE PIPE | FOR TATA | 1 | nos | [email protected] | 16 |
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Key insights about PUNJAB tender market
Bidders must attend the pre-bid meeting, provide samples before bid opening, and ensure all items use the correct part numbers. The tender allows up to 25% quantity variation at contracted rates, with delivery periods defined from the original delivery order. Prepare bid documents, OEM authorizations if required, and proof of experience in supply of such components.
Submit GST registration, PAN, experience certificates, financial statements, EMD (if specified in ATC), technical bid documents, and OEM authorizations. Ensure samples are ready for inspection and that part numbers match the BOQ specifications. Attendance at pre-bid meeting is mandatory to clarify requirements.
No explicit technical specs are listed; bidders must rely on correct part numbers and pre-bid sample validation. Ensure components such as SHOE SET REAR and ALTERNATOR ASSY match the purchaser's part-numbering and packaging requirements; samples must be representative of final delivery to avoid rejection.
Delivery starts from the last date of the original delivery order. If the quantity is increased, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Purchaser may extend up to the original delivery period under option clause.
EMD amount is not disclosed in the available tender data. Bidders should verify at the pre-bid meeting whether an EMD or security deposit is required and ensure funds are ready if mandated. Typical practice includes online or demand draft submission.
Attend the pre-bid meeting, obtain the official part-number list, and provide samples before bid opening. Any sample mismatch leads to rejection. Ensure that all 9 items conform to the prescribed part numbers and packaging conventions to avoid disqualification.
The purchaser may increase or decrease quantity up to 25% at contract award and during the contract currency. Delivery timelines adjust according to the extension formula, with a minimum 30-day extension, ensuring flexibility while maintaining contracted rates.
OEM authorizations may be required if items are brand-specific. Verify during the pre-bid meeting; ensure that parts are sourced from authorized distributors and that documentation proves OEM compliance for the nine listed components.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS