Indian Army Water Filter and Vehicle Spare Parts Tender Ambala Haryana 2026 ISO 9001
Indian Army
AMBALA, HARYANA
Bid Publish Date
16-Jan-2026, 12:40 pm
Bid End Date
27-Jan-2026, 1:00 pm
Location
Progress
Quantity
45
Category
BOLT
Bid Type
Single Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: Spare parts set including BOLT, HOSE, WASHER, BRUSH STARTER, BEARING, REPAIR KIT MINOR SLAVE CYL, MINOR REP KIT FOR CLUTCH, AIR DRYER WITH UNLOADER VALVE, STARTER KIT, ABSORBER ASSEMBLY FRONT SHOCK, ABSORBER ASSEMBLY REAR SHOCK, BUMPER SPRING, 352 DIA CLUTCH DISC ASSY 1.75 SPLINE, COVER ASSY 1.75 INCH SOLINE DIA, GEAR FLY WHEEL 138 TEETH BOLT TYPE. Total Items: 16. No location/date/estimated value disclosed. Key differentiators: option clause allowing ±25% quantity variation; possible extended delivery period per option clause; demurrage terms at 0.5% of contract value per day for 48 hours delay; inspection options (pre-dispatch or post-receipt). Demurrage/destruction policy if items not lifted within 30 days. Bidders must attach relevant certificates/documents.
16-item BOQ with parts names including BOLT, HOSE, WASHER, BEARING, STARTER KIT, ABSORBER FRONT/REAR, CLUTCH DISC, FLY WHEEL, GEAR etc.
Delivery terms allow ±25% quantity variation; extended delivery time calculations with minimum 30 days
Demurrage at 0.5% of total contract value per day if not lifted within 48 hours; destroyed after one month
Inspection options: pre-dispatch at seller premises or post-receipt at consignee site
Paperwork: PAN, GSTIN, cancelled cheque, EFT mandate required with bid
EMD amount not disclosed; bidders should prepare standard security deposits as per contract
Quantity variation up to 25% and corresponding delivery extensions
Delivery and demurrage rules with 48-hour lift window and 30-day destruction policy
Not explicitly stated; standard government procurement terms likely apply per contract.
Delivery period can be adjusted by the option clause; time extension formula with minimum 30 days.
Demurrage charges at 0.5% of total contract value per day beyond 48 hours; destruction if not lifted within 30 days.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Comply with inspection options and ADT/ATC requirements
Be prepared for quantity variation up to 25% and associated delivery implications
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Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BOLT | BOLT | 10 | nos | atultyagi977 | 10 |
| 2 | HOSE | HOSE | 1 | nos | atultyagi977 | 10 |
| 3 | HOSE | HOSE | 1 | nos | atultyagi977 | 10 |
| 4 | Washer | Washer | 10 | nos | atultyagi977 | 10 |
| 5 | BRUSH STARTER | BRUSH STARTER | 4 | nos | atultyagi977 | 10 |
| 6 | BEARING | BEARING | 2 | nos | atultyagi977 | 10 |
| 7 | REPAIR KIT MINOR SLAVE CYL | REPAIR KIT MINOR SLAVE CYL | 4 | nos | atultyagi977 | 10 |
| 8 | MINOR REP KIT FOR CLUTCH M CYL CONSISTIN | MINOR REP KIT FOR CLUTCH M CYL CONSISTIN | 2 | nos | atultyagi977 | 10 |
| 9 | AIR DRYER WITH UNLOADER VALVE | AIR DRYER WITH UNLOADER VALVE | 1 | nos | atultyagi977 | 10 |
| 10 | STARTER KIT | STARTER KIT | 1 | nos | atultyagi977 | 10 |
| 11 | ABSORBER ASSY FRONT SHOCK | ABSORBER ASSY FRONT SHOCK | 2 | nos | atultyagi977 | 10 |
| 12 | ABSORBER ASSY REAR SHOCK | ABSORBER ASSY REAR SHOCK | 2 | nos | atultyagi977 | 10 |
| 13 | BUMPER SPRING | BUMPER SPRING | 2 | nos | atultyagi977 | 10 |
| 14 | 352 DIA CLUTCH DISC ASSY 1.75 SPLINE | 352 DIA CLUTCH DISC ASSY 1.75 SPLINE | 1 | nos | atultyagi977 | 10 |
| 15 | COVER ASSY 1.75 INCH SOLINE DIA | COVER ASSY 1.75 INCH SOLINE DIA | 1 | nos | atultyagi977 | 10 |
| 16 | GEAR FLY WHEEL 138 TEETH BOLT TYPE | GEAR FLY WHEEL 138 TEETH BOLT TYPE | 1 | nos | atultyagi977 | 10 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Any certificates/documents sought in Bid Document/ATC
OEM authorizations (if any) and technical compliance certificates (if specified)
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid. Ensure all 16 listed items are addressed in the BOQ, and prepare for potential ±25% quantity variation. Pre-dispatch or post-receipt inspection options may apply, with 0.5% daily demurrage after 48 hours.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and all certificates requested in the Bid/ATC. Additional OEM authorizations and technical compliance certificates should be provided if specified. Ensure submission aligns with inspection and payment terms.
Delivery follows the option clause allowing ±25% quantity variation. Inspection can be pre-dispatch at seller premises or post-receipt at consignee site, as per ATC. Delays incur demurrage at 0.5% of contract value per day after 48 hours.
If quantity increases by up to 25%, the delivery period adjusts using the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The contractor may extend this during the currency of the contract.
Demurrage is charged at 0.5% of the total contract value per day if rejected items are not lifted within 48 hours. If unlifted after 30 days, items may be destroyed at the station's discretion with no claim admitted.
The BOQ includes items such as BOLT, HOSE, WASHER, BEARING, REPAIR KIT, ABSORBER FRONT/REAR, STARTER KIT, CLUTCH DISC, FLY WHEEL, and related cover/assembly parts. Exact part numbers are specified in the BOQ list.
From the available data, no explicit IS/ISO standards are listed. Bidder submissions must include all certificates sought in the Bid Document/ATC, PAN, GSTIN, and EFT mandates. OEM authorizations may be required if specified in the ATC.
The documents listed in the Terms and Conditions must accompany the bid submission. While exact dates are not provided here, ensure the bid contains PAN, GSTIN, cancelled cheque, EFT mandate, and all requested certificates to avoid rejection.
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GEM_GENERAL_TERMS_AND_CONDITIONS