Progress
The procurement is issued by the Indian Army (Department of Military Affairs) for a set of vehicle maintenance components including PAD KIT BRAKE FRONT, KIT RR BRAKE SHOE LINING, DIVEN DISC 352 DIA COVER ASSY, PRESSURE PLATE ASSY, GEAR LIVER KIT, and HEAD LAMP ASSY located at RI BHOI, MEGHALAYA 793101. The estimated contract value is ₹32,000. The tender includes a flexible quantity option allowing up to 25% increase/decrease at contract delivery, with extended delivery calculations based on the original quantities. This is a government procurement notice targeting suppliers of automotive brake and lighting assemblies for defence applications.
Product/service names: PAD KIT BRAKE FRONT, BRAKE SHOE LINING, DISC COVER ASSEMBLY 352 DIA, PRESSURE PLATE ASSEMBLY, GEAR LIVER KIT, HEAD LAMP ASSEMBLY
Quantities: not specified in BOQ; total items = 6
Estimated value: ₹32,000
Experience: defence component supply experience recommended
Quality/standards: not explicitly stated in tender data; confirm during tender clarification
Delivery extension rights up to 25% quantity increase/decrease at contract award
Delivery period starts from last date of original delivery order
Minimum 30 days additional delivery time on extended periods
EMD details not disclosed in provided information
Not disclosed in data; bidders should anticipate standard defence procurement payment terms and seek clarification during bid
Delivery commences from last date of original delivery order; extended time calculated per formula with minimum 30 days
Not specified in the provided terms; bidders should verify LD provisions in contractual documents
Experience in supplying defence vehicle components or automotive assemblies
Registered GST and valid financial documents
Ability to meet OEM compatibility for listed components
Quantity
7
Category
PRESSURE PLATE ASSY
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PAD KIT BRAKE FRONT , KIT RR BRAKE SHOE LINING , DIVEN DISC 352 DIA COVER ASSY , PRESSURE PLATE ASSY , GEAR LIVER KIT , HEAD LAMP ASSY
Pre-Bid Date
15-09-2026 18:00:00
Pre-Bid Venue
PRE BID MEETING WILL BE SCHEDULED AT UNIT LOCATION NEAR KV SCHOOL MILITARY STATION UMROI, RI BHOI MEGHALAYA.
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ri Bhoi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ri Bhoi | Ri Bhoi | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
PAD KIT BRAKE FRONT
PAD KIT BRAKE FRONT
KIT RR BRAKE SHOE LINING
KIT RR BRAKE SHOE LINING
DIVEN DISC 352 DIA COVER ASSY
DIVEN DISC 352 DIA COVER ASSY
PRESSURE PLATE ASSY
PRESSURE PLATE ASSY
GEAR LIVER KIT
GEAR LIVER KIT
HEAD LAMP ASSY
HEAD LAMP ASSY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PAD KIT BRAKE FRONT | PAD KIT BRAKE FRONT | 1 | nos | srjco@264 | 15 | |
| 2 | KIT RR BRAKE SHOE LINING | KIT RR BRAKE SHOE LINING | 1 | nos | srjco@264 | 15 | |
| 3 | DIVEN DISC 352 DIA COVER ASSY | DIVEN DISC 352 DIA COVER ASSY | 1 | nos | srjco@264 | 15 | |
| 4 | PRESSURE PLATE ASSY | PRESSURE PLATE ASSY | 1 | nos | srjco@264 | 15 | |
| 5 | GEAR LIVER KIT | GEAR LIVER KIT | 2 | nos | srjco@264 | 15 | |
| 6 | HEAD LAMP ASSY | HEAD LAMP ASSY | 1 | nos | srjco@264 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defence component supply
Financial statements showing liquidity for procurement
EMD submission proof (if required by final terms)
Technical bid documents confirming component compatibility
OEM authorizations or authorised dealer certificates (if applicable)
Key insights about MEGHALAYA tender market
Bidders should first complete registration and obtain access to the portal. Prepare documents: GST, PAN, financials, experience certificates, OEM authorizations, and technical bid. Confirm OEM compatibility for PAD KIT BRAKE FRONT, BRAKE SHOE LINING, and HEAD LAMP ASSY. Ensure compliance with 25% quantity variation and delivery terms.
Submit GST certificate, PAN, business registration, six-month bank statement or financials, experience certificates for defence components, OEM authorizations if applicable, and technical bid detailing component compatibility with items listed: PAD KIT BRAKE FRONT, DISC COVER 352 DIA, PRESSURE PLATE ASSEMBLY, HEAD LAMP ASSY.
Delivery starts from the last date of the original delivery order; if quantity increases, extended time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; the buyer may extend within contract limits.
The tender lists six item names (PAD KIT BRAKE FRONT, BRAKE SHOE LINING, DISC COVER 352 DIA, PRESSURE PLATE ASSEMBLY, GEAR LIVER KIT, HEAD LAMP ASSEMBLY) but does not provide explicit measurements or standards; bidders must verify OEM compatibility and supply quality during clarification.
The estimated value is ₹32,000 for the total procurement of six items; bidders should align pricing with this scope while accounting for potential quantity variances up to 25%.
Check eligibility criteria including authentication of GST, PAN, and experience in defence or automotive component supply; ensure OEM authorizations where required; confirm security/compliance checks and ability to meet delivery timelines and quantity variation provisions.
Key term: quantity may vary up to 25% at contract placement and during currency; pricing remains at contracted rates; extended delivery time is calculated per the stated formula, with a minimum of 30 days.