KM Cable,Speedometer Drive,Hand Brake Cable,Brake Shoe Rear,Brake Shoe Front,Chain Sprocket Set,Cus
Indian Army
IMPHAL WEST, MANIPUR
Menu
Bid Publish Date
03-Dec-2025, 5:44 pm
Bid End Date
18-Dec-2025, 7:00 pm
Location
Progress
Quantity
23
Category
Gear Lever
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple gear and vehicle components categorized under gear levers, clutches, gear sets, gaskets, stands, cables, hoses, filters, radiators, bolts, brakes, speedometer cables, relays, and related items for deployment in Kangra, Himachal Pradesh (PIN 176001). The BOQ comprises 19 total items with unspecified quantities, indicating a broad hardware and automotive spare parts scope. A core differentiator is the inclusion of an OEM/authorized seller requirement and a mandatory ISO 9001 certification for bidders or their OEMs. An option clause allows quantity fluctuations up to 25% during contract execution, with corresponding delivery-time recalculations. The tender emphasizes after-sales support for imported products via India-based OEM offices. Location-specific procurement signals potential applicability to local military depots and maintenance facilities, with a focus on standard-compliant automotive components.
Key context: government procurement of automotive and mechanical spares, with standardization and post-sale support as central criteria.
No explicit technical specifications are provided in the tender text. Critical extracted requirements include:
Given the absence of detailed standards in the text, bidders should verify compatibility with IS/military vehicle specs and ensure ISO 9001 compliance and OEM authorization.
Option clause allowing +/- 25% quantity with adjusted delivery period
ISO 9001 certification required for bidder or OEM
OEM/Authorized Seller for imported items must have registered Indian office for after-sales service
Not specified in provided data; bidders should expect standard government terms and ensure they can meet delivery milestones and invoicing schedules per contract.
Delivery period tied to the last date of the original delivery order; extended time calculation uses (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided data; bidders should plan for standard LD clauses typical to Indian Army procurement, aligned with delivery failures.
Must hold valid ISO 9001 certification ( bidder or OEM )
OEM authorization for imported products with India-based after-sales support
Experience in supplying automotive gear and related spare parts
Registration: GST and PAN compliant
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
Ajmer, RAJASTHAN
Indian Army
AMRITSAR, PUNJAB
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Gear Lever | Gear Lever | 1 | nos | prajakatapp | 21 |
| 2 | Clutch and Pressure Plate | Clutch and Pressure Plate | 1 | set | prajakatapp | 21 |
| 3 | Gear Set | Gear Set | 1 | set | prajakatapp | 21 |
| 4 | Gasket | Gasket | 1 | nos | prajakatapp | 21 |
| 5 | Centre Stand | Centre Stand | 1 | nos | prajakatapp | 21 |
| 6 | Kick | Kick | 1 | nos | prajakatapp | 21 |
| 7 | Brake Shoe Rear | Brake Shoe Rear | 1 | nos | prajakatapp | 21 |
| 8 | Brake Shoe Front | Brake Shoe Front | 1 | nos | prajakatapp | 21 |
| 9 | Speedometer Cable | Speedometer Cable | 1 | nos | prajakatapp | 21 |
| 10 | Relay 12V | Relay 12V | 1 | set | prajakatapp | 21 |
| 11 | Hose Pipe | Hose Pipe | 1 | nos | prajakatapp | 21 |
| 12 | Air Filter Safari | Air Filter Safari | 1 | nos | prajakatapp | 21 |
| 13 | Propeller Shaft Assy Front | Propeller Shaft Assy Front | 1 | nos | prajakatapp | 21 |
| 14 | Hose Air Cleaner | Hose Air Cleaner | 1 | nos | prajakatapp | 21 |
| 15 | Radiator Hose | Radiator Hose | 1 | nos | prajakatapp | 21 |
| 16 | Oil Pipe Outlet | Oil Pipe Outlet | 1 | nos | prajakatapp | 21 |
| 17 | Seat Bead | Seat Bead | 1 | nos | prajakatapp | 21 |
| 18 | Bolt | Bolt | 5 | nos | prajakatapp | 21 |
| 19 | Front Brake Shoe | Front Brake Shoe | 1 | nos | prajakatapp | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar gear/vehicle parts supply)
Audited financial statements (last 3 years)
EMD document (as applicable under tender norms)
Technical bid submission documents
OEM authorization or authorized seller certificate (for imported items)
ISO 9001 certification (bidder or OEM)
Key insights about HIMACHAL PRADESH tender market
Bidders should submit GST, PAN, experience certificates, audited financials, EMD, and technical bid. Ensure ISO 9001 certification and OEM authorization for imported items. Include India-based after-sales support proof and confirm eligibility for the 25% quantity option and delivery timing framing.
Required documents include GST certificate, PAN card, experience certificates for automotive spares, latest financial statements, EMD proof, OEM authorization for imported items, and ISO 9001 certification. Prepare technical bid with product compliance evidence and after-sales support details.
Bidders must hold ISO 9001 certification for the bidder or their OEM. For imported items, OEM authorization with India-based after-sales service is mandatory. Ensure alignment with general government procurement standards and any unspecified military standards applicable to gear and vehicle parts.
Delivery starts from the last date of the original delivery order. If additional quantity is ordered, extended delivery time uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days and possible further extension up to the original period.
Imported item bidders must provide an OEM authorization with a registered Indian office to provide after-sales service. This includes service support, spare parts availability, and warranty handling within India as per contract terms.
Yes. An option clause allows up to 25% increase or decrease in quantity at contracted rates. The delivery timeline adjusts proportionally, with a minimum 30-day extension and potential escalation to the original delivery period if required.
Penalty details are not specified in the tender text. Bidders should anticipate standard liquidated damages terms aligned with Indian Army procurement and prepare to meet milestones to avoid potential LDs, while ensuring timely delivery as per order dates.
The procurement targets Kangra, Himachal Pradesh, postal code 176001, under the Indian Army, Department of Military Affairs. Vendors must ensure logistics, compliance, and after-sales support within this jurisdiction.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS