FRONT WHEEL BEARING,KNUCKLE BEARING,REAR WHEEL BEARING,DISC CLUTCH,COVER ASSY CLUTCH,WATER PUMP,MAS
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
06-Jun-2026, 5:40 pm
Bid End Date
16-Jun-2026, 6:00 pm
Value
₹45,000
Location
Progress
Quantity
23
Category
FRONT AXLE MAIN DRIVE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is issuing a procurement opportunity in Sri Ganganagar, Rajasthan (335771) for a range of vehicle drivetrain and suspension components including FRONT AXLE MAIN DRIVE, OIL SEALs, SHOCK ABSORBER, HOSE, NUT AND BOLT, BEARING FRT AXLE, MASTER CYL KIT, and WHEEL CYL ASSY. Estimated contract value is ₹45,000.00 with a 9-item BOQ containing unspecified item details. The tender emphasizes standard 25% quantity variation rights and currency extension rules, which can drive variability in multiparty orders. Unique procurement scope centers on military-grade consumables and replacement parts for front-axle assemblies within Govt of India supply channels.
Key differentiators include its explicit option clause allowing up to 25% quantity variation during contract execution, and a delivery timeline linked to the last delivery order date, with minimum 30 days extension. This tender requires bidders to align with the Indian Army’s standard procurement practices, including compliance with the option-based delivery schedule.
Quantity variation: up to 25% at contract placement and during contract execution
Delivery schedule: commenced from last date of original delivery order with minimum 30-day extension
Documentation: standard govt procurement documents required; verify EMD amount and start/end dates via corrigenda
Not specified in the data; bidders should verify exact payment terms in official tender corrigenda
Delivery period starts from the last date of the original delivery order; extension rules follow the option clause with minimum 30 days
Not specified in data; check final tender documentation for LD/penalty provisions
Must comply with 25% quantity variation option during contract
Ability to supply FRONT AXLE components and related parts within military procurement norms
Provide standard govt procurement documents (GST, PAN, financials) and OEM authorizations where required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FRONT AXLE MAIN DRIVE , OIL SEAL , FRONT AXLE OIL SEAL , SHOCK ABSORBER , HOSE , NUT AND BOLT , BEARING FRT AXLE , MASTER CYL KIT , WHEEL CYL ASSY
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
RI BHOI, MEGHALAYA
Indian Army
DARJEELING, WEST BENGAL
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
FRONT AXLE MAIN DRIVE
EARTH MOVING
OIL SEAL
EARTH MOVING
FRONT AXLE OIL SEAL
EARTH MOVING
SHOCK ABSORBER
EARTH MOVING
HOSE
EARTH MOVING
NUT AND BOLT
EARTH MOVING
BEARING FRT AXLE
EARTH MOVING
MASTER CYL KIT
FORK LIFTER
WHEEL CYL ASSY
FORK LIFTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | FRONT AXLE MAIN DRIVE | EARTH MOVING | 1 | pieces | buycon2465 | 15 | |
| 2 | OIL SEAL | EARTH MOVING | 4 | pieces | buycon2465 | 15 | |
| 3 | FRONT AXLE OIL SEAL | EARTH MOVING | 2 | pieces | buycon2465 | 15 | |
| 4 | SHOCK ABSORBER | EARTH MOVING | 2 | pieces | buycon2465 | 15 | |
| 5 | HOSE | EARTH MOVING | 2 | pieces | buycon2465 | 15 | |
| 6 | NUT AND BOLT | EARTH MOVING | 6 | pieces | buycon2465 | 15 | |
| 7 | BEARING FRT AXLE | EARTH MOVING | 1 | pieces | buycon2465 | 15 | |
| 8 | MASTER CYL KIT | FORK LIFTER | 1 | pieces | buycon2465 | 15 | |
| 9 | WHEEL CYL ASSY | FORK LIFTER | 4 | pieces | buycon2465 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply (if available)
Financial statements/balance sheets
EMD/Security deposit documentation (if applicable per final tender)
Technical bid submission documents
OEM authorization or distributor/dealer authorization (if required by tendering army)
Any compliance certificates or supplier registrations (as per procurement norms)
Key insights about RAJASTHAN tender market
Bidders should review the 25% quantity variation clause, prepare GST, PAN, and financial statements, and submit technical bids with OEM authorizations if required. Ensure compliance with army procurement norms and verify EMD requirements via official corrigenda. The delivery schedule starts after the last delivery order and may extend by minimum 30 days.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD documentation (if applicable), technical bid, and OEM authorizations. Ensure all documents align with department of military affairs procurement rules and include any corrigenda referenced in the final tender.
The tender lists categories like FRONT AXLE MAIN DRIVE, OIL SEALS, SHOCK ABSORBER, and related parts but does not publish exact technical specs. Bidders should rely on OEM/IS standards and Army guidance, submitting compliance statements with each item and ensuring compatibility with existing vehicle platforms.
Delivery terms indicate the period begins from the last date of the original delivery order, with an option-based extension. The extended time follows the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, and may extend up to the original delivery period as per option clause.
The provided data does not specify an EMD amount. Bidders must check the official tender corrigenda or procurement portal annotations to determine the exact EMD or security deposit requirements before submission.
The tender indicates an estimated value of ₹45,000.00 for the 9-item BOQ, though item-level details are not disclosed. Bidders should plan for variations due to the 25% quantity option and confirm final contract value during bid evaluation.
Delivery starts from the last date of the original delivery order, with potential extended time calculated using the option clause. Minimum extension is 30 days; additional time scales with quantity changes and original delivery period, subject to the buyer’s permission.
The tender data does not specify brand names. Bidders should consult OEM authorization requirements if applicable, and ensure compatibility with standard Army vehicle platforms while adhering to procurement guidelines and any corrigenda prescribing preferred brands or OEMs.
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📍 GANGANAGAR, RAJASTHAN
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 EAST SIKKIM, SIKKIM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS