GEM

Indian Army Faridkot Punjab Procurement of Spare Parts & Assemblies Tender 2026

Bid Publish Date

16-Jan-2026, 6:58 pm

Bid End Date

27-Jan-2026, 7:00 pm

Value

₹37,770

Progress

Issue16-Jan-2026, 6:58 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

34

Category

SHOE SET REAR

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specifications are published; bidders must rely on provided part numbers and ensure alignment with the tenets of the pre-bid meeting.
  • Critical process notes include: attend the pre-bid meeting, supply items with the correct part numbers, submit samples before bid opening, and expect rejection if samples mismatch.
  • The procurement is governed by Buyer Added Terms: potential quantity variation up to 25% of bid quantity; delivery period starts from the last date of the original delivery order, with extension rules described.
  • Ensure readiness for alternate delivery timelines and confirm that all 9 items conform to the purchaser’s part-numbering conventions and packaging requirements.

Terms & Eligibility

  • EMD amount is not disclosed in the available data; bidders should prepare as per standard government practice and inquire at the pre-bid meeting.
  • Quantity flexibility allows up to 25% increase or extension within the contract term at contracted rates.
  • Delivery timelines are tied to the original delivery period, with additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Pre-bid attendance, sample submission prior to bid opening, and strict adherence to correct part numbers are mandatory for eligibility.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; bidders should confirm standard government payment terms at pre-bid meeting

Delivery Schedule

Delivery period calculated from original delivery order, with possible extension: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided data; bidders should reference ATC at pre-bid meeting for penalties

Bidder Eligibility

  • 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%

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Bill of Quantities (BOQ) 9 Items

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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Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for shoe parts tender in Faridkot Punjab 2026?

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.

What documents are required for Indian Army parts procurement in Punjab?

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.

What are the technical specifications for the 9 item catalogue?

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.

When is the delivery period for the Punjab army parts tender?

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.

What are the EMD requirements for this procurement by Indian Army?

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.

How to ensure correct part numbers and samples for Army bids?

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.

What should bidders know about quantity variation clauses in this tender?

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.

Are OEM authorizations required for the Indian Army spare parts tender?

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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