Progress
The Indian Army (Department of Military Affairs) invites bids for multiple field-level components including FIELD COIL ASY, MINOR REPAIR KIT, BRG BUSH, REAR WINDSHIELD, F002C82903 INJECTOR, CLUTCH MASTER CYL, and OIL SEAL. Scope: supply of goods only, with option clause allowing up to 25% quantity adjustment at contracted rates. The buyer emphasizes compliance with advance sample approval timelines and modified delivery if approvals lag. No BOQ items are listed, signaling a focus on supplier capability and conformity to specification.
Tender emphasizes numeric commitments (delivery windows, quantity flex, contract progression) and experience proof via client certificates or comparable documents. The procurement context centers on standard, discrete mechanical components used in field equipment maintenance, with emphasis on timely supply against evolving requirements.
Quantity can be increased/decreased by up to 25% during contract at contracted rates
Advance sample approval required within 5 days post-award; delays shift delivery timeline
Supply-only scope; no installation/service components unless specified later
Not explicitly provided; bidders should confirm staged payments and any advance against samples per organization policy
Delivery period adjusts if advance sample approval is delayed; calculated extension formula provided by buyer
Not specified in data; bidders should seek clarification during bid submission
Evidence of prior supply of mechanical components for defense or government entities
Ability to provide advance sample within 5 days of contract award
Financial capability to sustain potential 25% quantity fluctuation
Quantity
10
Bid Validity
30 (Days)
Bid Type
Service
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
FIELD COIL ASSY , MINOR REPAIR KIT , BRG BUSH , REAR WIND SHIELD , F002C82903 INJECTOR , CLUTCH MASTER CYL , OIL SEAL
Pre-Bid Date
12-10-2026 11:00:00
Pre-Bid Venue
PRE BID VENUE HELD WITH 47 FWC ALL VENDORS ARE REQUESTED TO PROVIDE SAMPLE FOR APPROVAL
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ambala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ambala | Ambala | - | - | 2 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements demonstrating financial stability
EMD/bid security documents as per organizational policy
Technical bid documents showing product conformity
OEM authorizations or dealerships, if applicable
Past client contracts or execution certificates
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Bidders should submit a complete technical bid with product conformity documents, OEM authorizations if applicable, and an EMD as per policy. Provide past experience proof through contracts or client certificates, and ensure sample submission within 5 days of award for advance approval; otherwise delivery timelines adjust.
Required documents include GST registration, PAN, financial statements, experience certificates of similar supply, EMD bid security, technical bid showing conformity to product names (FIELD COIL ASY, etc.), and OEM authorization if needed; include past client contracts as proof.
Delivery terms permit up to 25% quantity variation at contracted rates. Delivery period may extend if advance sample approval is delayed; extension is calculated as (Increased quantity/Original quantity) × Original delivery period, with a minimum 30 days.
The tender data does not specify exact standards; bidders should expect ISI/ISO or OEM standards and be prepared to demonstrate conformity through samples and client approvals during evaluation.
Submit 5 advance samples within 5 days of contract award. Buyer will approve or list modifications within 5 days; delays in approval shift delivery schedules with no liquidated damages for the delay caused by buyer.
No explicit submission deadlines are shown in the data; bidders should monitor procurement portal updates and ensure all documents (GST, PAN, experience proofs, EMD) are ready for upload when the tender becomes active.
Scope is strictly the supply of goods for listed components (FIELD COIL ASY, MINOR REPAIR KIT, etc.). There is no installation or service component indicated unless subsequent amendments state otherwise.
Accepted proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection notes; any single document corroborating contract execution for similar supplies will be considered.