Indian Army Supplies & Repairs Tender 2025 for Clutch Bearings, Wiper Assemblies and Head Lamp Units - Defence Procurement 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
06-Jan-2026, 6:38 pm
Bid End Date
16-Jan-2026, 7:00 pm
Location
Progress
Quantity
10
Category
latch assy door LH
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for a set of mechanical and hardware components including muflar comp, tapper roller bearing, field coil assy, clutch washer cyl, cable parking brake, latch assy door LH, and weather strip back door opening, located in BAREILLY, UTTAR PRADESH. The BOQ lists 7 items with unspecified quantities, and the contract includes an option clause allowing up to 25% quantity variation during contract performance. Bidders must be prepared to apply at standard contract rates for potential scope expansion and adjust delivery timelines accordingly. The procurement context centers on essential defence hardware components and after-sales readiness; the tender emphasizes compliance with stated delivery dynamics and financial standing prerequisites.
Notwithstanding the absence of detailed technical specs in the provided data, the tender encompasses specific product categories: muflar components, tapper roller bearings, field coil assemblies, clutch washers, parking brake cables, LH door latch assemblies, and weather strips for back doors. The Buyer imposes an option-based delivery extension model and requires bidders to manage delivery timing consistent with the last delivery order date. The terms mention vendor code creation and a set of mandatory bidder documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate). The procurement is location-bound to Bareilly, Uttar Pradesh, with an emphasis on timely delivery against potentially variable quantities.
Key requirements include an option to increase/decrease quantity up to 25% during/after order placement, and a delivery timeframe tied to the original schedule with adjustments for extended periods. Bidders must demonstrate sound financial health and non-liquidation status by submitting an undertaking. Mandatory submission documents for vendor code creation include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. The clause also emphasizes standard regulatory compliance and avoidance of bankruptcy proceedings, creating a clear baseline for eligibility.
Option Clause: +/- 25% quantity at contract placement and during currency, with calculated extended delivery time
Delivery timing: based on last date of original DO; extended time formula provided
Financial integrity: bidder must not be in liquidation; provide undertaking
Submission: PAN, GST, Cancelled Cheque, EFT Mandate; vendor code creation required
Not specified
Delivery window tied to last date of original delivery order; option-based extensions apply with calculated time based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified
Not under liquidation, court receivership, or similar proceedings
Not bankrupt; must upload undertaking
Must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
GANDHI NAGAR, GUJARAT
Indian Army
KOTA, RAJASTHAN
Indian Army
BATHINDA, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | muflar comp | muflar comp | 1 | pieces | tss850 | 15 |
| 2 | tapper rollar brg | tapper rollar brg | 4 | pieces | tss850 | 15 |
| 3 | field coil assy | field coil assy | 1 | pieces | tss850 | 15 |
| 4 | clutch washer cyl | clutch washer cyl | 1 | pieces | tss850 | 15 |
| 5 | cable parhing brake | cable parhing brake | 1 | pieces | tss850 | 15 |
| 6 | latch assy door LH | latch assy door LH | 1 | pieces | tss850 | 15 |
| 7 | weather strip back door opening | weather strip back door opening | 1 | pieces | tss850 | 15 |
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- PAN Card copy
- GSTIN copy
- Cancelled Cheque copy
- EFT Mandate copy certified by Bank
- Undertaking confirming financial standing (no liquidation/bankruptcy)
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with the bid for vendor code creation. Ensure non-liquidation status and provide an undertaking confirming financial stability. The tender allows up to 25% quantity variation, so plan scalable production and delivery logistics accordingly.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate certified by bank, and an undertaking on financial standing (no liquidation/bankruptcy). These accompany the bid for vendor code creation and compliance checks.
Categories cover muflar components, tapper roller bearings, field coil assemblies, clutch washers, parking brake cables, LH door latch assemblies, and weather strips for back doors. Specific part numbers are not provided; bidders must map to these categories and prepare compliant parts lists.
Delivery timing follows the last date of the original delivery order, with an extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The buyer may extend this up to the original delivery period during option exercises.
Eligibility requires non-liquidation status and a bank-certified EFT Mandate, along with PAN and GST registrations. An undertaking confirming financial health must be uploaded. No explicit turnover threshold is stated in the data provided.
The 25% option clause permits quantity adjustments at contract award and during currency. It necessitates scalable production planning, adjusted delivery scheduling based on the formula, and readiness to deliver increased quantities at contracted rates without renegotiation.
The tender pertains to the Indian Army under the Department Of Military Affairs, with procurement activities centered in Bareilly, Uttar Pradesh (243001). The scope includes several mechanical components for defence applications as listed in the BOQ category.
Payment terms are not specified in the provided data. Bidders should expect standard defence procurement practices, but must await formal terms in the tender document or buyer addenda. Ensure readiness with compliant invoicing and banking details per EFT mandate.
Indian Army
📍 KAMRUP, ASSAM
Indian Army
Indian Army
📍 SONITPUR, ASSAM
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS