CABLE ASSY CONTROL AIR,DOOR LOCK FRONT LH,SA PIPE AIR DRYER,HOSE STEERING PUMP TO GEAR,WASHER
Indian Army
RI BHOI, MEGHALAYA
Bid Publish Date
31-Jan-2026, 5:42 pm
Bid End Date
10-Feb-2026, 6:00 pm
Value
₹98,000
Location
Progress
Quantity
49
Category
FIELD COIL
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for an assortment of automotive and field equipment components, including FIELD COIL, ENG MTG PAD, GEAR BOX SEAL, WIPER MOTOR, and related parts, with an estimated value of ₹98,000.00 located in WEST DELHI, DELHI. The procurement spans 19 BOQ items, with 1–19 item entries listed in the schedule. A compulsory pre-bid meeting, warranty of items, and original goods are required, along with GST registration and latest ITR. Bidders must reference proper make/model in BOQ compliance. A 25% quantity variation is allowed during contract execution. Delivery terms follow GeM conditions.
Total BOQ items: 19
Estimated value: ₹98,000.00
Delivery terms governed by GeM Bid Conditions
Pre-bid meeting is compulsory; samples required
Items to be original and under warranty
Make/model to be clearly stated in BOQ compliance
GST certificate and latest ITR required with bid
EMD: Not specified in tender data; ensure compliance via GeM terms if applicable
Delivery: Per GeM Bid Conditions with option to extend up to 25% quantity
Payment terms: GeM-driven; delivery-based payment mechanics not explicitly detailed
Delivery period follows GeM Bid Conditions; option clause allows 25% quantity variation and extended period with minimum 30 days.
At pre-bid meeting, samples for all 19 items must be produced; items must be original and under warranty.
Bidder must submit GST certificate and latest ITR; unconditional acceptance of terms required.
GST registration
Latest ITR copy
Acceptance of all terms unconditionally
Original items with warranty
Clear make/model specification in BOQ compliance
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RI BHOI, MEGHALAYA
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FIELD COIL | FOR KRAZ | 1 | nos | tss_147 | 15 |
| 2 | ENG MTG PAD | FOR MG | 1 | nos | tss_147 | 15 |
| 3 | GEAR BOX SEAL | FOR TATA | 1 | nos | tss_147 | 15 |
| 4 | WIPER MOTOR | FOR KRAZ | 4 | nos | tss_147 | 15 |
| 5 | COMBINATION SWITCH | FOR KRAZ | 1 | nos | tss_147 | 15 |
| 6 | GLASS BEADING | FOR KRAZ | 4 | nos | tss_147 | 15 |
| 7 | DOOR LOCK LH | FOR KRAZ | 2 | nos | tss_147 | 15 |
| 8 | DOOR LOCK RH | FOR KRAZ | 2 | nos | tss_147 | 15 |
| 9 | BRAKE BOOSTER ASSY | FOR KRAZ | 2 | nos | tss_147 | 15 |
| 10 | ENGINE STOP CABLE | FOR KRAZ | 2 | nos | tss_147 | 15 |
| 11 | AIR PRESSURE GAUGE | FOR KRAZ | 2 | nos | tss_147 | 15 |
| 12 | CONNECTOR PIN | FOR KRAZ | 10 | nos | tss_147 | 15 |
| 13 | OIL FILTER | FOR KRAZ | 2 | nos | tss_147 | 15 |
| 14 | AIR PRESSURE HORN | FOR KRAZ | 2 | nos | tss_147 | 15 |
| 15 | INNER DOOR HANDLE | FOR KRAZ | 4 | nos | tss_147 | 15 |
| 16 | WIPER BLADE | FOR KRAZ | 4 | nos | tss_147 | 15 |
| 17 | CLUTCH PADDLE | FOR KRAZ | 2 | nos | tss_147 | 15 |
| 18 | GEAR LEVER | FOR KRAZ | 1 | nos | tss_147 | 15 |
| 19 | REAR VIEW MIRROR | FOR KRAZ | 2 | nos | tss_147 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Latest Income Tax Return (ITR) copy
Unconditional acceptance of all terms and conditions
Clear BOQ compliance showing product make and model
Warranty statement for all items
Delivery timeline aligned with GeM Bid Conditions
Original items guarantee and warranty documentation
Samples to be provided at compulsory pre-bid meeting
OEM authorization or warranty/brand authenticity documents if required
Key insights about DELHI tender market
Bid participation requires GST registration, latest ITR, unconditional acceptance of all terms, and submission of samples at the compulsory pre-bid meeting. Ensure BOQ makes/model is referenced, and provide warranty documentation for original items. Delivery terms follow GeM Bid Conditions. Prepare GST/ITR documents and OEM authorizations if applicable.
Required documents include GST certificate, PAN, latest ITR, unconditional acceptance of terms, BOQ with make/model, warranty statement, OEM authorization (if applicable), and samples for pre-bid meeting. Ensure delivery schedule aligns with GeM terms and provide original items proof and warranty details.
Delivery is governed by GeM Bid Conditions. The contract allows up to 25% quantity variation and the extended delivery period is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. Ensure timely delivery to West Delhi warehouse or designated location.
All 19 items must be supplied as original and under warranty. While the exact warranty duration is not stated, bidders should provide standard OEM warranty documentation and ensure items remain within warranty during the contract term to avoid penalties.
BOQ must clearly indicate the exact make and model for each of the 19 items and align with the supplied warranty documents. The BOQ should reflect compliance with original components and include a section for warranty terms and OEM authorizations if required.
Attend the compulsory pre-bid meeting; bring samples of all 19 items for inspection. If samples are not presented, bidders may be disqualified. Ensure items are original, with proper branding, and have warranty documentation available for review.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS