Indian Army Procurement of Vehicle Electrical & Accessories in Uttarakhand 2026 ISI/DGQA Standards
Indian Army
CHAMPAWAT, UTTARAKHAND
Progress
Quantity
1336
Category
TUBE INNER PNEU 11.00-20 LP T B C W VAL
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for procurement of multiple vehicle spares, including Tube Inner Pneumatic 11.00-20 LP TB C W VAL, Air Horn Assembly, and Brake Chamber Parts Kit, in the JODHPUR, RAJASTHAN 342001 region. The estimated scope is defined by 5 items in the BOQ, with an **EMD of ₹26,403. A key differentiator is the requirement to obtain Detailed Design Drawings approval from the buyer within 5 days of award, with buyer feedback within 7 days and potential delivery shifts if approvals delay. Bidders must demonstrate 3 years of regular manufacturing/supply of similar government category products and furnish OEM/authorisation where applicable. The tender emphasizes non-obsolescence with a 1-year residual market life and GST compliance. Unique clauses include hazardous material handling protocols, and data-sheet alignment with technical parameters for bid validity. This tender is location-specific to Jodhpur, Rajasthan, targeting suppliers with capacity to meet fast-tracked drawing approvals and post-approval supply schedules.
Tube Inner Pneumatic 11.00-20 LP TB C W VAL
Air Horn Assembly
Brake Chamber Parts Kit
Flap Rust Slip ITTAC NO.20 N 9.00X20
Flap Rust Slip ITTAC 20RR 1100X20 ON 800
EMD: ₹26,403
3 years govt/PSU supply experience
1 year residual market life
Detailed Design Drawings approval within 5 days of award; modifications within 7 days
Data Sheet alignment with technical parameters
Detailed Design Drawings approval required within 5 days of award; modifications list within 7 days
3 years experience in similar government category products, with relevant contracts
EMD of ₹26,403; GST as per actuals; data sheet must match technical parameters
GST payable as per actuals; no extra duties beyond quoted GST; payment terms not specified beyond statutory norms
Delivery period may be adjusted if drawing approval is delayed by buyer; no liquidated damages stated for such delays
No explicit LD details provided; standard govt procurement penalties may apply for non-compliance with approved drawings
3 years of manufacturing/supply experience in similar govt/PSU category products
Non-liquidation/court receivership status with supporting undertaking
OEM authorization or authorized distributor with certificate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TUBE INNER PNEU 11.00-20 LP T B C W VAL , HORN SIGNAL AIR HORN ASSY , PARTS KIT BRAKE CHAMBER , FLAP RUST SLIP ITTAC NO.20 N 9.00X20 ON , FLAP RUST SLIP ITTAC 20RR 1100X20 ON 800
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
CHAMPAWAT, UTTARAKHAND
Indian Air Force
GANDHI NAGAR, GUJARAT
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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TUBE INNER PNEU 11.00-20 LP T B C W VAL
TUBE INNER PNEU 11.00-20 LP T/B C/W VAL
HORN SIGNAL AIR HORN ASSY
HORN SIGNAL/AIR HORN ASSY
PARTS KIT BRAKE CHAMBER
PARTS KIT BRAKE CHAMBER
FLAP RUST SLIP ITTAC NO.20 N 9.00X20 ON
FLAP(RUST SLIP)ITTAC NO.20 N 9.00X20 ON
FLAP RUST SLIP ITTAC 20RR 1100X20 ON 800
FLAP(RUST SLIP)ITTAC 20RR 1100X20 ON 800
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TUBE INNER PNEU 11.00-20 LP T B C W VAL | TUBE INNER PNEU 11.00-20 LP T/B C/W VAL | 158 | nos | kvsingh@224abod | 45 | |
| 2 | HORN SIGNAL AIR HORN ASSY | HORN SIGNAL/AIR HORN ASSY | 16 | nos | kvsingh@224abod | 45 | |
| 3 | PARTS KIT BRAKE CHAMBER | PARTS KIT BRAKE CHAMBER | 76 | nos | kvsingh@224abod | 45 | |
| 4 | FLAP RUST SLIP ITTAC NO.20 N 9.00X20 ON | FLAP(RUST SLIP)ITTAC NO.20 N 9.00X20 ON | 37 | nos | kvsingh@224abod | 45 | |
| 5 | FLAP RUST SLIP ITTAC 20RR 1100X20 ON 800 | FLAP(RUST SLIP)ITTAC 20RR 1100X20 ON 800 | 1,049 | nos | kvsingh@224abod | 45 |
GST registration certificate
Permanent Account Number (PAN) card
GSTIN certificate copy
Cancelled cheque
EFT mandate certified by bank
OEM authorization/certificate (where applicable)
Data Sheet of offered products
Experience certificates showing 3 years of supply to govt/PSU
Contract copies to support annual supply history
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DULU MAL AND SONS Under PMA | - | 03-02-2026 15:15:16 | |
| 2 | KANHIYALAL & BROS. Under PMA | - | 03-02-2026 15:40:21 | |
| 3 | M/S KARTIK ENTERPRISES Under PMA | - | 03-02-2026 17:44:00 | |
| 4 | NIRMAL AGENCY Under PMA | - | 03-02-2026 13:50:16 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | KANHIYALAL & BROS.(MII)( MSE Social Category:General ) Under PMA | Item Categories : TUBE INNER PNEU 11.00-20 LP T B C W VAL,HORN SIGNAL AIR HORN ASSY,PARTS KIT BRAKE CHAMBER,FLAP RUST | |
| L2 | NIRMAL AGENCY (MII)( MSE Social Category:General ) Under PMA | Item Categories : TUBE INNER PNEU 11.00-20 LP T B C W VAL,HORN SIGNAL AIR HORN ASSY,PARTS KIT BRAKE CHAMBER,FLAP RUST | |
| L3 | DULU MAL AND SONS (MII)( MSE Social Category:General ) Under PMA | Item Categories : TUBE INNER PNEU 11.00-20 LP T B C W VAL,HORN SIGNAL AIR HORN ASSY,PARTS KIT BRAKE CHAMBER,FLAP RUST |
Key insights about RAJASTHAN tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and OEM authorization if applicable. Upload the product data sheet and demonstrate at least 3 years of govt/PSU supply experience. Ensure Detailed Design Drawings are approved within 5 days of award; provide modification list within 7 days.
Submit GST certificate, PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and product data sheets. Provide evidence of 3 years of govt/PSU supply and contracts showing annual quantities. Include bid-specific declarations on non-obsolescence and 1-year residual market life.
Core items include Tube Inner Pneumatic 11.00-20 LP TB C W VAL, Air Horn Assembly, Brake Chamber Parts Kit, and ITTAC flap components. While formal specs are not published, ensure items meet OEM life expectations and pass data-sheet comparison checks with the tender’s approved drawings.
Within 5 days of award, bidders must submit Detailed Design Drawings for buyer approval. The buyer will approve or list modifications within 7 days. Delay in approval can shift the delivery timeline with no LD for buyer-caused delays.
The Earnest Money Deposit is ₹26,403. Bidders must pay as prescribed by GEM and provide EMD proof with the bid. Ensure GST rates align with actuals and include data-sheet verification to prevent rejection.
Bidders or OEMs must have regularly manufactured and supplied similar category products to govt/PSU for at least 3 years prior to bid opening. Submit contracts showing quantities delivered each year and ensure the primary product in multi-item bids meets this criterion.
For hazardous items, follow regulatory precautions for transport/handling/storage. Ensure proper hazard labeling, MSDS, batch numbers, manufacturing dates, gross/net weight, and shelf life on packing to comply with tender terms.
Yes. Where bidding through authorized distributors, include an OEM authorization/certificate. This ensures the distributor can legally supply the specified spares and aligns with the tender requirement for brand/authorisation integrity.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS