BOLT FRONT LEFT,FOG LIGHT,DRIVE BELT,TAPERED NUT WHEEL,VITON TRIPLE LIP SEAL
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Bid Publish Date
19-Nov-2025, 10:29 am
Bid End Date
29-Nov-2025, 11:00 am
Bid Opening Date
29-Nov-2025, 11:30 am
Location
Progress
Quantity
8
Category
ASM DRVN STATIONARY
Bid Type
Two Packet Bid
Organization: Controller General Of Defence Accounts in the Department of Defence. Procurement covers ASM DRVN STATIONARY, ASM DRVN MOVEABLE, DRIVE BELT, WHEEL STUD, SEAL OIL spares in the union territory of Leh, Jammu & Kashmir (194101). The tender outlines a flexible quantity option up to 25% of bid quantity during contract placement and a further potential 25% expansion during the currency at contracted rates. No start/end dates or itemized unit quantities are disclosed. The unique feature is the option clause governing delivery timelines based on a calculated extension formula, starting from the last date of the original delivery order. This framework accommodates fluctuating demand while preserving contracted pricing.
Option clause allows +/-25% quantity at contract and during currency
Delivery extensions use a calculated formula with minimum 30 days
All numeric values except 25% and 30 days are not disclosed in tender data
Quantity adjustments up to 25% at contract award; additional adjustments up to 25% during currency; extension period calculation based on (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Not specified in tender data; bidders should seek clarification during bid submission
Not specified in tender data; post-bid clarification needed
Experience in supplying defence spares or similar mechanical components
GST registration and PAN validity
Financial stability evidenced by statements or turnover history
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
SENAPATI, MANIPUR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ASM DRVN STATIONARY | ASM DRVN STATIONARY | 1 | nos | 147kedar | 10 |
| 2 | ASM DRVN MOVEABLE | ASM DRVN MOVEABLE | 1 | nos | 147kedar | 10 |
| 3 | DRIVE BELT | DRIVE BELT | 1 | nos | 147kedar | 10 |
| 4 | WHEEL STUD | WHEEL STUD | 4 | nos | 147kedar | 10 |
| 5 | SEAL OIL | SEAL OIL | 1 | nos | 147kedar | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defence equipment spares
Financial statements / turnover evidence
EMD/Security deposit (details not provided)
Technical bid documents
OEM authorizations (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, financials, and EMD as per terms. Clarify any missing specs with the tendering authority, and ensure compliance with the option clause allowing +/-25% quantity changes and the minimum 30-day delivery extension rule. Prepare OEM authorizations if required.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD details, technical bid, and OEM authorizations if applicable. Ensure five item categories (ASM DRVN stationary/movable, drive belt, wheel stud, seal oil) are covered in the bid package.
Delivery extension is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this period up to the original delivery period; extensions apply to the extended quantity during contract currency.
The tender data does not disclose the EMD amount or the estimated contract value. Bidders should inquire via clarification channels and be prepared to provide the standard EMD as per DGAD/CGDA guidelines and the online submission portal.
The scope includes stationary and movable drive components (ASM DRVN), plus drive belt, wheel stud, and seal oil. Specific part numbers or models are not listed in the provided data; bidders must seek itemized BOQ details during clarification.
No specific standards are listed in the tender data. Bidders should confirm required certifications (e.g., ISO/IS standards, OEM approvals) during the bid clarification stage and align quality checks with defence procurement norms.
The tender data does not specify an initial delivery deadline. Follow the original delivery period and account for the minimum 30-day extension if option clause is exercised; seek explicit deadline in the clarification process.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and up to an additional 25% during currency at contracted rates, with delivery time adjusted accordingly.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS