Indian Army Department of Military Affairs Crossed Disc and Related Parts Tender 2025
Indian Army
BARDHAMAN, WEST BENGAL
Progress
Quantity
24
Category
Chain Sproket Kit
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of numerous automobile components including Chain Sproket Kit, Side Stand, Mirror Assembly Rear View, Ring Synchronizer, Cam Plate, Distributor Head, Nozzle Injector, Vane Pump, Brg Tapered Roller, Tapper Roller Brg, Timing Device Piston, Tail Light Assembly, for delivery in TINSUKIA, ASSAM. The contract contemplates flexible quantities (up to 25% incremental order) at contracted rates, with delivery timelines tied to the original order and extended periods calculated as described in the option clause. The BOQ lists 11 items, with N/A quantities in the provided data, indicating potential multi-line supply for defense automotive spares. Emphasis on ISO 9001 certification for bidders and OEMs signals quality and traceability expectations. This procurement targets suppliers capable of meeting OEM turnover criteria and providing compliant documentation.
Product/service names: Chain Sproket Kit, Side Stand, Mirror Assembly Rear View, Ring Synchronizer, Cam Plate, Distributor Head, Nozzle Injector, Vane Pump, Tapered Roller Bearing, Tapper Roller Bearing, Timing Device Piston, Tail Light Assembly
Quantity details: 11 items with N/A quantities in BOQ data available
Estimated value: Not disclosed in provided text
Standards/qualifications: ISO 9001 certification required for bidder or OEM
Delivery: Option clause allows ±25% quantity change; delivery periods calculated as (increased/ original) × original days, minimum 30 days
Eligibility: Minimum three-year turnover history; turnover criteria apply to both bidder and OEM; stock must be OEM-certified if applicable
Option clause permits 25% quantity variation during and after contract
ISO 9001 certification required for bidder or OEM
Turnover criteria based on last three financial years with supporting audit documents
Mandatory submission of GST, PAN, experience, financials and OEM authorizations
Delivery timeline adjustments linked to original delivery period with a minimum 30 days
Delivery period begins after last date of original delivery order; 25% quantity increase allowed; extended delivery period calculated by (additional/ original) × original delivery period with minimum 30 days
Bidder or OEM must hold ISO 9001; inability to submit required certificates leads to rejection per ATC
Minimum average annual turnover over the last three years; audited balance sheets or CA/Cost Accountant certificate required; OEM turnover criteria apply in bunch bids
Must hold ISO 9001 certification (bidder or OEM)
Turnover evidence for last three financial years (audited or CA certificate)
Submit GST, PAN, and relevant OEM authorizations with bid
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Chain Sproket Kit | Chain Sproket Kit | 1 | nos | buycon3.army.dinjan | 15 |
| 2 | Side Stand | Side Stand | 1 | nos | buycon3.army.dinjan | 15 |
| 3 | Mirror Assy Rear View | Mirror Assy Rear View | 2 | nos | buycon3.army.dinjan | 15 |
| 4 | Ring Synchronizer | Ring Synchronizer | 8 | nos | buycon3.army.dinjan | 15 |
| 5 | Cam Plate | Cam Plate | 1 | nos | buycon3.army.dinjan | 15 |
| 6 | Distributor Head | Distributor Head | 1 | nos | buycon3.army.dinjan | 15 |
| 7 | Nozzle Injector | Nozzle Injector | 6 | nos | buycon3.army.dinjan | 15 |
| 8 | Vane pump | Vane pump | 1 | nos | buycon3.army.dinjan | 15 |
| 9 | Brg Tappered Roller Tapper Roller Brg | Brg Tappered Roller Tapper Roller Brg | 1 | nos | buycon3.army.dinjan | 15 |
| 10 | Timing Divice Piston | Timing Divice Piston | 1 | nos | buycon3.army.dinjan | 15 |
| 11 | Tail Light Assy | Tail Light Assy | 1 | nos | buycon3.army.dinjan | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
ISO 9001 certification (bidder or OEM) documentation
OEM authorization for offered products
Experience certificates for similar supply to defense/military bodies
Bid document certificates and any ATC/Corrigendum
Any other certificates specified in T&C
Key insights about ASSAM tender market
Bid submissions require ISO 9001 certification for bidder or OEM, GST, PAN, and turnover proofs for the last three financial years. Upload experience certificates and OEM authorizations; ensure compliance with option clause for 25% quantity variation and delivery terms tied to the original order.
Submit GST certificate, PAN, audited financial statements or CA certificate indicating turnover, ISO 9001 certificate (bidder or OEM), OEM authorization for offered products, and experience certificates for defense supply; include any bid-specific ATC/Corrigendum certificates.
Delivery can be increased by up to 25% of bid quantity; extended delivery time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days; delivery starts from the last date of the original delivery order.
Bidders or OEMs must possess ISO 9001 certification for quality management; additional product standards may be specified in the bid documents; non-submission leads to rejection per ATC and Corrigendum.
BoQ comprises 11 items including Chain Sproket Kit, Side Stand, Mirror Assembly Rear View, Ring Synchronizer, Cam Plate, Distributor Head, Nozzle Injector, Vane Pump, Bearings, Timing Device Piston, and Tail Light Assembly; exact quantities are not disclosed in the data provided.
Bidders must show minimum average annual turnover over the last three years, supported by audited balance sheets or CA/Cost Accountant certificates; OEM turnover criteria apply, especially in bunch bids, and for entities less than three years old, turnover is calculated from the date of incorporation.
Payment terms are specified in the bid document; ensure compliance with delivery timelines and any LD/penalty clauses indicated in the official ATC; confirm if advance payments or milestone payments apply during contract execution.
Check OEM authorization documents for offered products; ensure OEM meets turnover criteria and provides last three-year financials; ISO 9001 certification must be in place for either bidder or OEM; cross-verify certificates against ATC and Corrigendum requirements.
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS