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Indian Army Bearings & Mechanical Components Tender 2025 India - Angular Contact Bearing 50x90x20MM, Needle Roller 32x52x36MM, Toggle Clamp Goods Procurement 2025

Bid Publish Date

31-Dec-2025, 12:35 pm

Bid End Date

10-Jan-2026, 1:00 pm

Location

Progress

Issue31-Dec-2025, 12:35 pm
Technical01-May-2026, 5:25 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

87

Categories 12

Tender Overview

The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for a multi-item mechanical components package, including Bearing Ball Angular Contact 50x90x20MM, Bearing Needle Roller 32x52x36MM, Washer Fiber, Pipe Assembly, Packing, Spindle, Spring Helical Extension, Spacer Ring, and Toggle Clamp. The BOQ lists a total of 12 items with unspecified quantities, implying a broad batch procurement or framework arrangement. The tender emphasizes option clauses for quantity variations up to 25%, and a delivery-extension mechanism based on the original delivery period, with a 30-day minimum incremental period. The term structure allows for advance sample approvals and potential non-LD delay adjustments if the buyer delays approvals. Location details are not provided in the data, and no start/end dates or estimated value are disclosed, indicating a potentially multiyear, multi-site supply contract.

Technical Specifications & Requirements

  • Product categories: angular contact bearings, needle rollers, fiber washers, pipe assemblies, packing components, spindles, helical springs, spacer rings, toggle clamps.
  • Key standards or compliance language: not specified in the data; bidders should prepare for standard military-grade procurement practices and supply chain verifications.
  • Quality/verification scope: advance sample approval required within 5 days of award; deviations may trigger corrective actions or contract termination.
  • Delivery terms: deliverable quantities governed by option clause; additional delivery time formula: (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • OEM/brand and testing: sample-driven approval process; buyer may prescribe modifications before bulk supply; final supply must be as per approved sample.
  • Attachments/boq: total of 12 items with unspecified individual item details; no explicit technical specs provided in the data.

Terms, Conditions & Eligibility

  • EMD details: not disclosed in the available data; bidders should expect standard EMD requirements as per Indian Army tender conventions.
  • Delivery window: linked to contract award and approval processes; extension terms allow up to 25% quantity adjustments during currency.
  • Payment terms: not specified in the data; typical government tender practice may include milestone-based payments after delivery or inspection.
  • Documentation: bidders must be prepared with GST registration, PAN, experience certificates, financial statements, EMD evidence, OEM authorizations, and technical bid documents as per buyer terms.

Key Specifications

    • Product types: Bearing Ball Angular Contact 50x90x20MM, Bearing Needle Roller 32x52x36MM, Washer Fiber, Pipe Assembly, Packing, Spindle, Spring Helical Extension, Spacer Ring, Toggle Clamp
    • BoQ items: Total of 12 items listed; exact quantities not disclosed
    • Advance sample approval: required within 5 days of contract award
    • Delivery flexibility: option quantity up to 25%; additional delivery time formula with minimum 30 days

Terms & Conditions

  • Key Term 1: Quantity variation up to 25% during contract and currency

  • Key Term 2: Advance sample approval within 5 days; potential LD waiver if buyer delays

  • Key Term 3: 30-day minimum extension period; bulk supply per approved sample

Important Clauses

Payment Terms

Not specified in data; bidders should expect standard government payment terms post-delivery/invoice; verify during bid submission

Delivery Schedule

Delivery window linked to last date of original delivery order; extension when option clause exercised; minimum 30 days additional time

Penalties/Liquidated Damages

Not specified in provided data; contract may include LDs per standard Army procurement practices; refer to full terms

Bidder Eligibility

  • Experience in supplying bearing and mechanical components to government bodies

  • Valid GST registration and PAN

  • Financial stability demonstrated by financial statements

Documents 4

GeM-Bidding-8778943.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Bearing Ball Angular Contact 50x90x20MM 3110-000676 1 nos sur@17czw 30
2 Bearing Needle Roller 32x52x36MM 3110-003337 10 nos sur@17czw 30
3 Washer Fiber 5330-001831 10 nos sur@17czw 30
4 Washer Fiber 5330-001832 20 nos sur@17czw 30
5 Washer Fiber 5330-001833 10 nos sur@17czw 30
6 Pipe Assy 1015-002001 1 nos sur@17czw 30
7 Packing Performed 5330-024805 14 nos sur@17czw 30
8 Packing Performed 5330-024791 10 nos sur@17czw 30
9 Spindle 1015-000641 3 nos sur@17czw 30
10 Spring Helical Extension 5360-000268 4 nos sur@17czw 30
11 Spacer Ring 5365-010416 2 nos sur@17czw 30
12 Toggle Clamp IFL-908SA 2 nos sur@17czw 30

Required Documents

1

GST Registration

2

PAN Card

3

Experience Certificates (relevant to bearing/assembly components)

4

Financial Statements (annual reports or turnover proof)

5

EMD/Security Deposit documentation

6

Technical Bid Documents

7

OEM Authorization Letters (where applicable)

Technical Results

S.No Seller Item Date Status
1HIMALAYAN AUTO   Under PMA-05-01-2026 17:25:42Qualified
2MODI INTERNATIONAL   Under PMA-05-01-2026 18:00:40Qualified
3VINOD TRADE & AGENCIES   Under PMA-05-01-2026 17:40:05Qualified

Financial Results

Rank Seller Price Item
L1HIMALAYAN AUTO(MSE)( MSE Social Category:General )    Under PMA₹56,044Item Categories : Bearing Ball Angular Contact 50x90x20MM,Bearing Needle Roller 32x52x36MM,Washer Fiber,Washer Fiber,
L2VINOD TRADE & AGENCIES (MSE)( MSE Social Category:General )    Under PMA₹59,600Item Categories : Bearing Ball Angular Contact 50x90x20MM,Bearing Needle Roller 32x52x36MM,Washer Fiber,Washer Fiber,
L3MODI INTERNATIONAL (MSE)( MSE Social Category:General )    Under PMA₹62,524Item Categories : Bearing Ball Angular Contact 50x90x20MM,Bearing Needle Roller 32x52x36MM,Washer Fiber,Washer Fiber,

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army bearing and clamp tender 2025?

Bidders should first ensure GST and PAN validity, gather OEM authorizations if required, and prepare technical bids for the 12 listed items. An advance sample must be submitted within 5 days of award, with modifications communicated within 5 days. EMD and financial documents are essential.

What documents are required for the Indian Army procurement bid?

Required documents include GST certificate, PAN card, experience certificates in relevant components, financial statements, EMD evidence, technical bid, and OEM authorizations where applicable. Ensure submission aligns with buyer terms and the 5-day advance sampling rule.

What are the key technical items in this tender?

Items include Angular Contact Bearing 50x90x20MM, Needle Roller Bearing 32x52x36MM, Fiber Washer, Pipe Assembly, Packing, Spindle, Helical Extension Spring, Spacer Ring, and Toggle Clamp. The BOQ lists 12 items, quantities not disclosed; focus on compliance with sample specifications.

What is the delivery extension rule for this Indian Army tender?

Delivery can extend via the option clause up to 25% additional quantity; extra delivery time uses (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may apply during currency of contract.

What standards or certifications are required for this contract?

Specific IS/ISO standards are not detailed in the provided data. Vendors should ensure standard military-grade quality controls and be prepared to align with advance sample approvals and conformity checks per buyer specifications.

When is advance sample approval expected after award?

Advance sample approval must be submitted within 5 days of contract award; buyer review occurs within 5 days, with modifications communicated; bulk supply must adhere to approved sample to avoid non-conformities.

What is the scope of quantities for the 12 items?

The BOQ lists 12 items but does not disclose individual quantities; bidders should prepare for a framework-style procurement with potential quantity variations up to 25% during and after contract.

What payment terms can bidders anticipate for this supply?

Specific payment terms are not stated in the data; bidders should expect standard government terms post-delivery and verification, subject to contract clauses and schedule agreed upon during award.