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Organization: Indian Army, Department Of Military Affairs; Location: Amritsar, Punjab 143001; Procurement scope: six item category including CHAIN SPROCKET KIT, BRAKE SHOE REAR, SIDE SAND ASSY, ELEMENT OIL FILTER, SPRING ASSY REAR LH, and SPRING ASSY REAR RH. No published technical specs or unit quantities in the BoQ (items show N/A). Estimated value and EMD are not disclosed. Tender requires vendor registration and standard bidder onboarding via Vendor Code Creation. Key differentiator is multi-item military spares category with six diverse components under one tender notice.
Product/Category: six military spare components (CHAIN SPROCKET KIT, BRAKE SHOE REAR, SIDE SAND ASSY, ELEMENT OIL FILTER, SPRING ASSY REAR LH, SPRING ASSY REAR RH)
Quantity/BoQ: N/A in provided data; no unit or quantity specified
Estimated Value/EMD: Not disclosed
Standards/Certifications: Not specified in tender data
Delivery/Installation: Not specified in tender data
Experience: Not specified in tender data
EMD and total estimated value are not disclosed
PAN, GSTIN, Cancelled Cheque, and EFT Mandate are required for vendor onboarding
No technical specifications or standards published in the data
Not disclosed in data; no percentage or schedule provided
Not disclosed in data; no delivery timeline specified
Not disclosed in data; no LD details mentioned
Must provide PAN Card, GSTIN, cancelled cheque, and EFT Mandate
Must complete Vendor Code Creation as per Indian Army buyer terms
Must comply with organization onboarding requirements for government procurement
Quantity
6
Category
CHAIN SPROCKET KIT
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
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
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CHAIN SPROCKET KIT , BRAKE SHOE REAR , SIDE SAND ASSY , ELEMENT OIL FILTER , SPRING ASSY REAR LH , SPRING ASSY REAR RH
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Amritsar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Amritsar | Amritsar | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
CHAIN SPROCKET KIT
597457
BRAKE SHOE REAR
144570
SIDE SAND ASSY
145413
ELEMENT OIL FILTER
6630-001423
SPRING ASSY REAR LH
41311M75M00
SPRING ASSY REAR RH
41310M75M00
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CHAIN SPROCKET KIT | 597457 | 1 | nos | wkspoffr870 | 15 | |
| 2 | BRAKE SHOE REAR | 144570 | 1 | nos | wkspoffr870 | 15 | |
| 3 | SIDE SAND ASSY | 145413 | 1 | nos | wkspoffr870 | 15 | |
| 4 | ELEMENT OIL FILTER | 6630-001423 | 1 | nos | wkspoffr870 | 15 | |
| 5 | SPRING ASSY REAR LH | 41311M75M00 | 1 | nos | wkspoffr870 | 15 | |
| 6 | SPRING ASSY REAR RH | 41310M75M00 | 1 | nos | wkspoffr870 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank certified) copy
Any vendor code creation documentation required by Indian Army procurement portal
Basic company registration documents (as applicable by department norms)
Key insights about PUNJAB tender market
Bidders should ensure onboard through Vendor Code Creation, upload PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. The tender lists six item categories; confirm supplier capabilities for CHAIN SPROCKET KIT and rear SPRING ASSY. Submit all required bidder documents with the bid package to begin participation.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. These must be certified by the bank and accompany the bid for Vendor Code Creation. Additional company registration and onboarding papers may be requested by the Army procurement portal.
No technical specifications are published in the data for these items. Bidders should prepare to supply per standard military spares practices and await detailed specs from the Indian Army or request clarification via the procurement portal prior to submission.
Delivery timeline is not disclosed in the available tender data. Bidders should monitor the procurement portal for updates or seek direct clarification from the Indian Army Department of Military Affairs to confirm delivery schedules upon bid award.
EMD amount is not disclosed in the current tender data. Bidders should await official tender amendments or contact the procurement authority to confirm the required security deposit and payment terms before bid submission.
Submit the required onboarding documents (PAN, GSTIN, cancelled cheque, EFT mandate) through the designated government portal to create your Vendor Code. Ensure bank-certification of the EFT mandate and align with six-item spares scope before final bid submission.
The procurement covers CHAIN SPROCKET KIT, BRAKE SHOE REAR, SIDE SAND ASSY, ELEMENT OIL FILTER, SPRING ASSY REAR LH, and SPRING ASSY REAR RH. No quantities or unit measures are provided in the available data; await BoQ details or clarification from the issuing authority.
No specific standards (IS/ISO/BIS) are listed in the data. Bidders should be prepared to meet standard government procurement requirements and request confirmation of any required certifications during tender clarification to ensure compliance during submission.