Tender Overview
The Indian Army, Department of Military Affairs, invites bids for a broad range of vehicle and equipment spare parts intended for field and maintenance use. Located in Pathankot, Punjab 143534, the procurement covers 21 item categories including tie rod end kits, wiper motor assemblies, clutch releases, brake hoses, gear boxes, universal joints, and fuel tank assemblies. Although precise quantities and total estimated value are not disclosed, the Buyer reserves a 25% quantity variation with contracted rates and extends delivery per option. A mandatory ISO 9001 certification requirement applies to bidders or OEMs, and advance sample approvals precede bulk production. This tender emphasizes standard compliance, sample-based validation, and formal supplier onboarding through a vendor code process.
Technical Specifications & Requirements
- No detailed technical specs are published in the tender data; however, the following are explicitly required:
- Standards: ISO 9001 certification for bidder or OEM
- Product scope: 21 item family including Tie Rod End Kit, Bendix Drive, Rep Kit Spring Brake Chamber, Wiper Motor Gear Lucas, Hose Assembly, Gear Box Repair Kit, Clutch Cyl Assembly, Trailer Control Valve, Universal Joint Yoke, Speedometer Head, Tank Assembly Fuel, Wheel Bolt LH, Oil Seal Plain, Clutch Release Bearing, etc.
- Documentation/approval: Advance sample submission (2 samples) within 5 days of award; approval/modifications within 5 days; bulk supply contingent on compliant samples.
- Commercial terms: Generic option clause allowing quantity variation up to 25% during original or extended delivery periods; sample-based realization of delivery timelines.
- Delivery/installation: Delivery period may adjust based on sample approval timing; LD considerations apply if delays occur due to buyer approvals.
Terms, Conditions & Eligibility
- EMD/financials: Not explicitly stated in the data; bidders must comply with standard vendor onboarding processes.
- Eligibility: ISO 9001 certification either by bidder or OEM; PAN and GST registration, bank details, and EFT mandate evidence required for Vendor Code Creation.
- Delivery & payment: Delivery timelines linked to award and sample approval; payment terms aligned to contract (not detailed in the data).
- Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; sample submissions cost borne by bidder if not approved; advance sample requirements apply.
