Progress
Quantity
12
Category
S A OF PIPE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks a supply-only contract for a range of mechanical and automotive components including pipe assemblies, bolt repair kits, air cylinder kits, fan belts, selector fork assemblies, fuel cut-off solenoids, clutch cylinder kits, door handles, ball bearings, Bendix drives, clutch master cylinders, and tandem master cylinders. The procurement spans 12 BOQ items, with an emphasis on the delivery of GOODS rather than services, and allows a bid quantity variation up to 25% during both initial and extended delivery periods. Bidders must meet turnover criteria and provide audited financial statements or CA certificates for the last three years. The tender emphasizes compliance with monetary terms, and the ability to supply multiple line items under a single contract, reflecting a broad equipment refresh for military transport and drive systems.
12 listed components in BOQ include: SA of PIPE, BOLT REP KIT, AIR CYL KIT, FAN BELT A66, SA OF SELECTOR FORK, FUEL CUT OFF SOLENOID, CLUTCH CYL REP KIT, HANDLE DOOR LH, BALL BEARING, BENDIX DRIVE, CLUTCH MASTER CYL, TENDEM MASTER CYL
Exact quantities not disclosed in BOQ; suppliers must propose complete supply package for all 12 items
No explicit standards or certifications published; bidders should verify OEM-specific certifications with the Indian Army procurement team
Delivery extension rules allow up to 25% quantity variation with calculation formula and 30-day minimum extension
Scope is strictly GOODS supply; no installation or service work mentioned
25% quantity variation allowed during contract and extended period with minimum 30 days
Turnover proof required using audited statements or CA/CMA certificates for last 3 years
Only GOODS supply; OEM authorizations may be required for certain components
Not specified in provided terms; bidders should seek explicit payment milestones and EMD details during bid submission
Delivery period can be extended proportionally to quantity variation; minimum 30 days; extensions based on last delivery date
No LD clause disclosed; bidders should request clarity on penalties or LDs during clarification stage
Demonstrated turnover of required magnitude for last 3 financial years via audited statements or CA certificates
Capability to supply 12 listed components as GOODS in a single contract
Possession of OEM authorizations for relevant components (where applicable) and GST registration
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
S A OF PIPE , BOLT REP KIT , AIR CYL KIT , FAN BELT A66 , S A OF SELECTOR FORK , FUEL CUT OFF SOLENOID , CLUTCH CYL REP KIT , HANDLE DOOR LH , BALL BEARING , BENDIX DRIVE , CLUTCH MASTER CYL , TENDEM MASTER CYL
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JAMNAGAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JAMNAGAR | JAMNAGAR | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
S A OF PIPE
LV7/STLN
BOLT REP KIT
LV7/RE
AIR CYL KIT
LV7/TATA
FAN BELT A66
LV7/STLN
S A OF SELECTOR FORK
LV7/STLN
FUEL CUT OFF SOLENOID
LV7/STLN
CLUTCH CYL REP KIT
LV7/STLN
HANDLE DOOR LH
LV7/MARUTI
BALL BEARING
LV7/RE
BENDIX DRIVE
LV7/SCORPIO
CLUTCH MASTER CYL
LV7/SCORPIO
TENDEM MASTER CYL
LV7/SCORPIO
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | S A OF PIPE | LV7/STLN | 1 | nos | buyer958 | 15 | |
| 2 | BOLT REP KIT | LV7/RE | 1 | nos | buyer958 | 15 | |
| 3 | AIR CYL KIT | LV7/TATA | 1 | nos | buyer958 | 15 | |
| 4 | FAN BELT A66 | LV7/STLN | 1 | nos | buyer958 | 15 | |
| 5 | S A OF SELECTOR FORK | LV7/STLN | 1 | nos | buyer958 | 15 | |
| 6 | FUEL CUT OFF SOLENOID | LV7/STLN | 1 | nos | buyer958 | 15 | |
| 7 | CLUTCH CYL REP KIT | LV7/STLN | 1 | nos | buyer958 | 15 | |
| 8 | HANDLE DOOR LH | LV7/MARUTI | 1 | nos | buyer958 | 15 | |
| 9 | BALL BEARING | LV7/RE | 1 | nos | buyer958 | 15 | |
| 10 | BENDIX DRIVE | LV7/SCORPIO | 1 | nos | buyer958 | 15 | |
| 11 | CLUTCH MASTER CYL | LV7/SCORPIO | 1 | nos | buyer958 | 15 | |
| 12 | TENDEM MASTER CYL | LV7/SCORPIO | 1 | nos | buyer958 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA turnover certificates for last 3 years
OEM authorization letters (if bidding on OEM-specific components)
Technical bid documents showing compliance with listed components
Any prior purchase orders or performance certificates related to similar goods
Manufacturer/brand authorization for proprietary items (if applicable)
Declaration of delivery capability for 12 listed items
Key insights about GUJARAT tender market
Bidders should prepare an end-to-end package: submit GST and PAN, provide 3-year turnover documentation (audited statements or CA certificates), attach OEM authorizations for relevant items, and deliver a complete GOODS supply bid for all 12 components. Clarify quantity variation up to 25% and confirm delivery capability for multiple line items.
Required documents include GST registration, PAN card, turnover certificates for last 3 years, audited balance sheets, OEM authorizations, technical bid, and any prior performance certificates. Ensure submission aligns with T&C’s emphasis on GOODS supply and potential 25% quantity variation.
Categories include SA OF PIPE, BOLT REP KIT, AIR CYL KIT, FAN BELT A66, SA OF SELECTOR FORK, FUEL CUT OFF SOLENOID, CLUTCH CYL REP KIT, HANDLE DOOR LH, BALL BEARING, BENDIX DRIVE, CLUTCH MASTER CYL, TENDEM MASTER CYL. Suppliers should cover all 12 items in a single bid.
Delivery can be extended by up to 25% of the original quantity; extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is shorter, the extension equals the original period.
Acceptable documents include certified Audited Balance Sheets for the last three years or CA/CMA certificates indicating turnover details. If incorporated less than 3 years ago, use turnover of completed years post-constitution for eligibility.
The scope is strictly GOODS supply; no services. Bidders must ensure end-to-end supply capability across all 12 listed components and be prepared for OEM authorizations where required.
No explicit standards are published in the provided data. Bidders should confirm with the procurement authority whether ISI, ISO, or other certifications apply to specific items and secure necessary compliance documentation.
Submit formal clarification requests through the designated bid portal or contact the Army procurement unit. Request specifics on EMD amount, exact quantity per item, delivery timelines, and any required OEM documentation to avoid disqualification.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS