Indian Army Road Vehicle Spare Parts Tender for Rear Suspension & Glasses Procurement 2025
Indian Army
POONCH, JAMMU & KASHMIR
Progress
Quantity
24
Category
Passenger Door Glass
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple vehicle glazing components and plywood under a single tender framework. The scope includes Passenger Door Glass, Front Wind Shield LH and RH, Rear Wind Shield CTR, Sliding Glass, and Plywood, reflecting an integrated glazing and interior panel requirement. The document emphasizes ISO 9001 certification for bidders or OEMs, Material Test Certificates with supply, and a flexible quantity clause allowing up to 25% increases at contract rates. A three-year turnover verification is required for both bidders and OEMs, with formal audited balances or CA certificates as supporting evidence. The absence of explicit quantities is mitigated by the option clause and the emphasis on post-order delivery adherence. Location details are not disclosed in the data, highlighting the need for bidders to confirm site and delivery addresses with the purchaser. The combination of glazing components and plywood suggests cross-category handling of both glass and interior fit-out materials, likely to support military vehicle or depot refurbishments. The tender’s unique differentiator lies in its dual compliance requirements (ISO 9001 and Material Test Certificate) and the contingency quantity extension mechanism. The inclusion of an OEM turnover criterion also signals a preference for established manufacturers capable of scale. Candidates should prepare to demonstrate lab-tested materials and robust quality processes.
Passenger Door Glass
Front Wind Shield LH
Front Wind Shield RH
Rear Wind Shield CTR
Sliding Glass
Plywood
ISO 9001 certified
Material Test Certificate required
Buyer lab acceptance criteria
Quantity flexibility up to 25%
ISO 9001 certification required for bidder or OEM
Material Test Certificate mandatory with supply
Up to 25% quantity increase at contract rates
Not specified in data; verify in bid document and ATC for payment milestones.
Delivery period starts from last date of original delivery order; extended time formula applies with minimum 30 days.
Not described; confirm LD terms and performance bonds in official bidding documents.
Minimum 3-year turnover history with audited statements or CA certificate
ISO 9001 certification (bidder or OEM)
Material Test Certificate accompanying supply
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
BAREILLY, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Passenger Door Glass | Passenger Door Glass | 10 | nos | buycon3.army.dinjan | 15 |
| 2 | Front Wind Shield LH | Front Wind Shield LH | 1 | nos | buycon3.army.dinjan | 15 |
| 3 | Front Wind Shield RH | Front Wind Shield RH | 1 | nos | buycon3.army.dinjan | 15 |
| 4 | Rear Wind Shield CTR | Rear Wind Shield CTR | 1 | nos | buycon3.army.dinjan | 15 |
| 5 | Sliding Glass | Sliding Glass | 6 | nos | buycon3.army.dinjan | 15 |
| 6 | Plywood | Plywood | 5 | nos | buycon3.army.dinjan | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate indicating turnover
ISO 9001 certification (bidder or OEM)
Material Test Certificate for supplied items
OEM authorization (if applicable)
Technical bid documents and certificate uploads as per ATC
Other certificates referenced in Buyer Added Terms and Conditions
Key insights about ASSAM tender market
Bidders must meet ISO 9001 certification for either the bidder or the OEM, and submit a Material Test Certificate with the supply. Ensure audited turnover statements for last 3 years and attach all required certificates via the bid portal. Compliance with IS 550 or equivalent is not specified here; verify in ATC.
Submit GST registration, PAN, audited financials or CA certificate showing turnover, ISO 9001 certificate, Material Test Certificate, OEM authorization if applicable, and all certificates referenced in ATC. Upload technical bid documents and ensure certificate uploads match tender terms to avoid rejection.
The purchaser may increase the ordered quantity up to 25% of the contracted quantity during contract placement and within the currency of the contract. Delivery calculations use a formula based on increased versus original quantity, with a minimum 30 days extension if needed.
Delivery periods begin from the last date of the original delivery order. If the option clause extends quantity, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days.
Materials must include a Material Test Certificate; buyer’s laboratory testing will determine acceptance. Ensure suppliers can provide lab-tested glass and plywood samples, with results aligning to buyer criteria for final approval.
Submit average annual turnover for the last 3 years ending 31st March, supported by audited balances or CA certificates. If the bidder or OEM is under 3 years old, use completed years post-constitution turnover for the criterion.
Mandatory ISO 9001 certification for bidder or OEM; Material Test Certificate; lab-based acceptance by Buyer; ensure all certificates and product types (glass, plywood) align with the specified items in BOQ.
Detailed delivery schedules and payment terms are in the official bidding document and ATC. The standard clause allows 25% quantity variation, with delivery timing tied to the last order date and calculated extensions; verify payment milestones in the final bid package.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS