GEM

Indian Army Bareilly Muflar Comp & Related Auto Parts Tender 2026 — IS 550/ISI Considerations, Uttar Pradesh

Bid Publish Date

06-Jan-2026, 6:38 pm

Bid End Date

16-Jan-2026, 7:00 pm

Progress

Issue06-Jan-2026, 6:38 pm
AwardPending
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Quantity

10

Category

latch assy door LH

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: not specified in data
  • Technical certifications/standards: not specified in data
  • Special clauses: 25% quantity variation right; extended delivery period calculations
  • Eligibility criteria: no liquidation, court receivership, or bankruptcy; must upload undertaking
  • Warranty/AMC: not specified
  • Penalties: not specified

Categories 5

Tender Overview

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.

Technical Specifications & Requirements

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.

Terms & Eligibility

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.

Key Specifications

    • Product categories: muflar components, tapper roller bearings, field coil assembly, clutch washer cylinder, cable parking brake, latch assembly door LH, weather strip back door opening
    • Location: BAREILLY, UTTAR PRADESH 243001
    • Quantity: 7 items (quantities not specified)
    • Delivery concept: option clause allowing up to 25% quantity variation
    • Vendor code creation: required with bid submission

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified

Delivery Schedule

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

Penalties/Liquidated Damages

Not specified

Bidder Eligibility

  • 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

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Bill of Quantities (BOQ) 7 Items

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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Required Documents

1

- PAN Card copy

2

- GSTIN copy

3

- Cancelled Cheque copy

4

- EFT Mandate copy certified by Bank

5

- Undertaking confirming financial standing (no liquidation/bankruptcy)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for muflar components tender in Bareilly Uttar Pradesh 2026

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.

What documents are required for Indian Army procurement in Bareilly 2026

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.

What are the technical categories in this Bareilly tender for defense parts

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.

When is the delivery window for quantity variations in this Army tender

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.

What is required to demonstrate eligibility for this Bareilly procurement

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.

What is the significance of the 25% option clause in this tender

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.

Which location and organization are covered by this tender in 2026

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.

What are the payment terms for supply under this Bareilly defense tender

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.

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