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Indian Army Tender BRUSH GEAR ASSY, ARMATURE ASSY, BRG BUSH SET, FIELD COIL, DC TO DC CONVERTER 2026

Bid Publish Date

31-Jan-2026, 11:57 am

Bid End Date

10-Feb-2026, 12:00 pm

Progress

Issue31-Jan-2026, 11:57 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9

Category

BRUSH GEAR ASSY

Bid Type

Single Packet Bid

Key Highlights

  • Brand/ OEM requirements: Not specified
  • Technical standards: No explicit IS/ISO numbers provided
  • Special clauses: MSE purchase preference with manufacturer requirement for goods
  • Eligibility: Must have or establish a Functional Service Centre in consignee state within 30 days
  • Warranty/AMC: On-site warranty applicable per terms; service centre requirement
  • Penalties: Not specified; governed by contract
  • Delivery: Not specified; to be aligned with contract and inspection regime
  • Payment: EFT-based payments; documentary evidence for service capability

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple mechanical and electrical assemblies including BRUSH GEAR ASSY, ARMATURE ASSY, BRG BUSH SET, FIELD COIL, and DC TO DC CONVERTER. The BoQ lists 5 items, with no explicit quantities or values provided. Submission requires corporate identities to establish a Vendor Code, and supporting documents. The Buyer mandates PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The procurement includes Micro and Small Enterprise (MSE) purchase preference provisions, with conditions for manufacturer status and price matching. A functional Service Centre is required in the consignee state for carry-in warranty, or evidence of an on-site warranty. Inspection is staged through the nominated agency, with post-receipt inspection at the consignee site. The tender emphasizes transparency, compliance, and timely delivery within the contract framework. Unique aspects include inspection cost allocation and the option to establish a service centre within 30 days of award. This tender targets defense-grade assemblies and power conversion equipment, with emphasis on supplier capability and post-sale support, aligned to government procurement norms.

Technical Specifications & Requirements

  • Product categories: BRUSH GEAR ASSY, ARMATURE ASSY, BRG BUSH SET, FIELD COIL, DC TO DC CONVERTER
  • BoQ details: 5 items; no explicit quantities or unit values
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
  • Policy features: Purchase preference for MSEs (manufacturer-only for goods), price-band matching if within L-1+15%
  • Service & support: Functional Service Centre in the state of each consignee; 30 days to establish if not present
  • Inspection: Post Receipt Inspection at consignee site (100%); pre-dispatch inspection claimed by buyer on demand with costs borne by buyer
  • Warranty context: On-site warranty applicability; carry-in warranty requires service center
  • Payment/verification: EFT-based payments; documentary evidence required for service capability
  • Delivery scope: Not explicitly defined; requires compliance with contract specifications and supplier readiness

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in the tender data
  • Eligibility: Must adhere to MSE purchase preference if qualifying; define manufacturer status for goods
  • Service obligation: Establish or prove existing functional service centre in the consignee state within 30 days of award
  • Inspection framework: Pre-dispatch (buyer/faculty) and post-receipt inspections; external labs' charges borne by Buyer
  • Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation documents
  • Delivery terms: Delivery timeline not specified; must align with contract and inspection regime
  • Penalties: Not expressly stated; LDs would be defined in tender terms or contract
  • Warranty: On-site warranty terms; carry-in warranty dependent on service centre availability

Key Specifications

  • BRUSH GEAR ASSY, ARMATURE ASSY, BRG BUSH SET, FIELD COIL, DC TO DC CONVERTER as core categories

  • 5 BoQ items with unspecified quantities; indicates scope across multiple assemblies

  • Mandatory documents include PAN, GSTIN, bank EFT mandate

  • MSE purchase preference applicable if bidder is manufacturer for goods

  • Service Centre requirement in consignee state; 30-day establishment window

  • Post receipt inspection at consignee site (100%); pre-dispatch inspection at seller premises optional

Terms & Conditions

  • EMD amount not disclosed; payment terms via EFT after documentary evidence

  • MSE purchase preference available for manufacturers; price matching within L-1+15%

  • Service centre within consignee state within 30 days; post-receipt inspection 100% at site

Important Clauses

Payment Terms

EFT-based payment upon submission of service capability documentation and acceptance

Delivery Schedule

Delivery timeline to be defined in contract; aligned with inspection plan

Penalties/Liquidated Damages

Not explicitly stated; contract will define LDs/penalties

Bidder Eligibility

  • Must meet MSE manufacturer criteria for goods to avail purchase preference

  • Must establish functional service centre in consignee state within 30 days of award

  • Must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate during bid submission

Documents 4

GeM-Bidding-8911937.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BRUSH GEAR ASSY BRUSH GEAR ASSY 2 nos tss_lp@195fwc 15
2 ARMATURE ASSY ARMATURE ASSY 2 nos tss_lp@195fwc 15
3 BRG BUSH SET BRG BUSH SET 2 nos tss_lp@195fwc 15
4 FIELD COIL FIELD COIL 2 nos tss_lp@195fwc 15
5 DC TO DC CONVERTER DC TO DC CONVERTER 1 nos tss_lp@195fwc 15

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Proof of Vendor Code Creation

Frequently Asked Questions

How to bid for Indian Army BRUSH GEAR ASSY and related items tender in 2026?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with their bid for vendor code creation. If qualifying as MSE, provide manufacturer status for goods to avail price preference; post-award, establish a functional service centre in the consignee state within 30 days and comply with the inspection regime (post-receipt 100%).

What documents are required for Indian Army field coil and converter tender in 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate with bank certification, and evidence of vendor code creation. If applying for MSE preference, provide proof of manufacturing capability. Service centre evidence is needed if carry-in warranty applies.

What are the inspection terms for Indian Army defense equipment tenders in 2026?

Pre-dispatch inspection may be conducted at seller premises; post-receipt inspection occurs at the consignee site (100%). External inspection charges, if any, are borne by the Buyer, while in-house testing is provided by the Seller at no cost when required by contract.

What is the MSE purchase preference criteria for this Army tender in 2026?

MSE preference applies if the bidder is manufacturer of the offered goods. If L-1 is not an MSE, an MSE seller within L-1+15% can match price and secure up to 50% of the total contract value, per policy in force.

Which categories are included under the Army BRUSH GEAR and related item tender 2026?

Categories include BRUSH GEAR ASSY, ARMATURE ASSY, BRG BUSH SET, FIELD COIL, and DC TO DC CONVERTER. The BoQ lists 5 items with unspecified quantities; scope covers multiple mechanical and electrical assemblies for defense use.

What are the payment terms for Indian Army supplier contracts in 2026?

Payments are processed via EFT after verification and documentary evidence of service capability. The tender specifies EFT-based payments; no explicit percentage split or advance terms are provided in the data, requiring contract terms for exact timing.

What are the eligibility requirements for establishing a service center for this Army tender?

Bidders must have or establish a Functional Service Centre in the State of each consignee for carry-in warranty, with evidence submitted. If not existing, the center must be established within 30 days of contract award, with payment release contingent on evidence.

What is the post-award inspection process for this Indian Army procurement?

Post Receipt Inspection at the consignee site is mandatory (100% acceptance testing). Pre-dispatch inspection at seller premises may be conducted if selected, with external labs and inspection charges borne by the Buyer, while in-house testing is provided by the seller.

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