REP KIT DUEL BRAKE VALVE,DOOR OUTER,HOSE MATALIC,HOSE ASSY,FUEL FEED PUMP,AIR FILTER,MASTER CYLINDE
Indian Army
BIKANER, RAJASTHAN
Progress
Quantity
37
Category
steering gear box rep kit
Bid Type
Single Packet Bid
The Indian Army (Department of Military Affairs) invites bids for a multi-item procurement including steering gear box rep kit, dual brake valve, wind-screened bidding components, pneumatic valve, D1D2 pipe, air filter primary, air filter safety, weather strip and wheel mounting bolt. The scope is limited to the supply of goods, with an option to increase up to 25% of bid quantity during contract execution. Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate copies. The tender appears to emphasize standard procurement controls and vendor-code creation documentation alongside the supply contract. The location is not disclosed in the provided data. Unique aspects include an option-based delivery period and the narrow “goods only” scope.
Product/service names: steering gear box rep kit, dual brake valve, wind-screened bidding components, pneumatic valve, D1D2 pipe, air filter primary, air filter safety, weather strip, wheel mounting bolt
Quantities: not specified; 25% quantity variation allowed
Estimated value: not provided
Experience: not specified
Quality/standards: not specified
Delivery: original delivery period, minimum 30 days, extension rules
Warranty: not specified
Option clause allows up to 25% quantity variation during contract
Delivery period starts from last date of original delivery order
Supply-only scope with EPC-like vendor-code prerequisites
Not detailed; procurement specifies supply of goods with standard terms
Delivery period begins after original order; extended deliveries allowed under option clause
No explicit LD details provided in data
Submit PAN and GST registrations
Provide cancelled cheque and EFT mandate
Comply with vendor-code creation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
steering gear box rep kit , dual brake valve , wind screened bidding , pneumatic valve , D1D2 pipe , air filter primary , air filter safety , weather strip , wheel mounting bolt
Pre-Bid Date
13-07-2026 11:00:00
Pre-Bid Venue
821 FWC. BIDDERS WILL BE DISQUALIFIED IF UNATTENDED
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kota
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kota | Kota | - | - | 4 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BIKANER, RAJASTHAN
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
KOTA, RAJASTHAN
Indian Army
DARJEELING, WEST BENGAL
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
steering gear box rep kit
steering gear box rep kit for STLN
dual brake valve
dual brake valve for STLN
wind screened bidding
wind screened bidding for STLN
pneumatic valve
pneumatic valve for STLN
D1D2 pipe
D1D2 pipe for STLN
air filter primary
air filter primary for STLN
air filter safety
air filter safety for STLN
weather strip
weather strip for STLN
wheel mounting bolt
wheel mounting bolt for STLN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | steering gear box rep kit | steering gear box rep kit for STLN | 4 | nos | buyer821fwctss | 15 | |
| 2 | dual brake valve | dual brake valve for STLN | 1 | nos | buyer821fwctss | 15 | |
| 3 | wind screened bidding | wind screened bidding for STLN | 4 | nos | buyer821fwctss | 15 | |
| 4 | pneumatic valve | pneumatic valve for STLN | 2 | nos | buyer821fwctss | 15 | |
| 5 | D1D2 pipe | D1D2 pipe for STLN | 8 | nos | buyer821fwctss | 15 | |
| 6 | air filter primary | air filter primary for STLN | 4 | nos | buyer821fwctss | 15 | |
| 7 | air filter safety | air filter safety for STLN | 4 | nos | buyer821fwctss | 15 | |
| 8 | weather strip | weather strip for STLN | 2 | nos | buyer821fwctss | 15 | |
| 9 | wheel mounting bolt | wheel mounting bolt for STLN | 8 | nos | buyer821fwctss | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor-code creation documents
Key insights about RAJASTHAN tender market
Bidders must register as vendors, submit PAN, GSTIN, cancelled cheque, and EFT mandate. The supply scope is goods-only with an option to increase quantity up to 25%. Ensure compliance with the vendor-code process and provide documentation as required by the Terms and Conditions.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor-code creation documents. Ensure copies are legible and matched to the bidder’s registered entity to participate in the goods-only procurement.
The BOQ lists 9 items across steering gear box rep kit, dual brake valve, wind-screened bidding components, pneumatic valve, D1D2 pipe, air filter primary, air filter safety, weather strip, and wheel mounting bolt, all with N/A quantities indicating supply of goods rather than turnkey services.
The purchaser may increase or decrease quantity up to 25% during contract and during currency at contracted rates. Delivery time is based on the last date of the original order with minimum 30 days for extended time calculations.
Explicit standards are not specified in the data. Bidders should anticipate general govt procurement norms and ensure GST registration, PAN, and EFT compliance; verify any OEM or manufacturer certifications during vendor-code creation.
Delivery timelines commence from the last date of the original delivery order. If the option clause is exercised, additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Scope is limited to the supply of goods only, as indicated in the terms. No installation, commissioning, or services are included; bidders should prepare to deliver the specified components directly to the procurement end-user.
Prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure all copies are bank-certified where required; align with the tender’s vendor-code onboarding process to enable bid submission and subsequent contract alignment.
Indian Army
📍 KOTA, RAJASTHAN
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 ALMORA, UTTARAKHAND
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 SONITPUR, ASSAM
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS