Indian Army CLUTCH MASTER CYL PRESSURE PLATE ASSY LEAF ROD SPRING NO 4 PNEUMATIC VALVE Tender 2025
Indian Army
BIKANER, RAJASTHAN
Bid Publish Date
28-Nov-2025, 5:22 pm
Bid End Date
08-Dec-2025, 6:00 pm
Progress
Quantity
25
Category
PUSH ROD
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a range of mechanical components including PUSH ROD, SEALING RING, SPRING WASHER, AIR STARTING VALVE, HOSE ASSY, GEAR CLUSTER, SMOKE INJECTOR, HOSE ASSY RUBBER, and COLLER BEARING. The procurement scope is Only supply of Goods, with an estimated value not disclosed and an EMD not specified. The tender emphasizes an option clause allowing up to 25% quantity variation at contracted rates and a delivery timeline adjustment formula tied to original delivery periods, with a minimum extension of 30 days. The item count in the BOQ is 9 items, though exact quantities/units are not provided. This tender reflects a generic supply contract for multiple essential mechanical assemblies likely for military platform maintenance. Key differentiators include the absence of explicit technical specs in the provided data and a strong emphasis on quantity flexibilities within the option clause.
Option to increase/decrease quantity up to 25% during contract and currency of contract
Delivery timeline based on last delivery order date with a minimum 30-day extension
Scope limited to Only supply of Goods; no installation or services mentioned
Payment terms are not explicitly provided; bidders should confirm with the Indian Army during clarification rounds
Delivery period starts from the last date of the original delivery order; option-driven extensions follow the prescribed formula with a minimum of 30 days
No LD or penalty details are provided in the data; bidders should verify during bid submission
Eligibility to supply mechanical components for government procurement
Demonstrated capability to supply 9-item BOM equivalents (as per BOQ) or similar scope
Compliance with standard government procurement prerequisites (GST, PAN, financial stability)
Indian Army
BIKANER, RAJASTHAN
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Coast Guard
PORBANDAR, GUJARAT
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PUSH ROD | TATRA ALL MODEL | 2 | nos | [email protected] | 15 |
| 2 | SEALING RING | TATRA ALL MODEL | 4 | nos | [email protected] | 15 |
| 3 | SPRING WASHER | TATRA ALL MODEL | 4 | nos | [email protected] | 15 |
| 4 | AIR STARTING VALVE | TANK T-72 | 1 | nos | [email protected] | 15 |
| 5 | HOSE ASSY | ARMOURED RECOVERY VEH WZT-3 | 4 | nos | [email protected] | 15 |
| 6 | GEAR CLUSTER | ARMOURED RECOVERY VEH WZT-3 | 1 | nos | [email protected] | 15 |
| 7 | SMOKE INJECTOR | INFANTRY COMBAT VEH BMP-II | 2 | nos | [email protected] | 15 |
| 8 | HOSE ASSY RUBBER | INFANTRY COMBAT VEH BMP-II | 1 | nos | [email protected] | 15 |
| 9 | COLLER BEARING | BEML TLR 50 TON | 6 | nos | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of mechanical components
Financial statements / turnover information for last 2-3 financial years
EMD/Security deposit documentation (amount not specified in tender data)
Technical bid submission documents outlining compliance with expected standards
OEM authorization or distributor authorization (if applicable)
Bidders should verify eligibility for government contracts, submit GST registration, PAN card, and recent financial statements, plus any required OEM authorizations. The tender specifies a 25% quantity variation option and a delivery extension rule. Ensure your bid includes all nine item types or their equivalents and comply with the scope: Only supply of Goods.
Submit GST certificate, PAN card, experience certificates for similar mechanical component supply, financial statements, and EMD documentation. Include technical bid detailing compliance with expected standards and any OEM authorizations if applicable. Verify any additional documents requested during clarification.
Delivery terms enable a quantity variation of up to 25% and require extensions calculated as (Extended quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The extended period begins from the last date of the original delivery order, ensuring supply continuity.
The tender covers 9 items including PUSH ROD, SEALING RING, SPRING WASHER, AIR STARTING VALVE, HOSE ASSY, GEAR CLUSTER, SMOKE INJECTOR, HOSE ASSY RUBBER, and COLLER BEARING. Exact quantities are not disclosed; bidders should confirm specific BOQ quantities during clarification.
The scope is clearly defined as Only supply of Goods; no installation or maintenance services are included. Bidders should ensure their offer covers the full unit price for each item and any packing, freight, or insurance costs, as required by the procurement terms.
Standards and penalties are not explicitly listed. Bidders must seek clarifications to confirm any mandatory certifications, expected IS or BIS standards, and any Liquidated Damages or performance penalties. Prepare to present compliance matrices for all nine items when responding.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS