Indian Army Department Of Military Affairs Spare Parts Tender 2025 India ISO 9001 Service Center Requirements
Indian Army
JALPAIGURI, WEST BENGAL
Progress
Quantity
10
Category
BALL BEARING
Bid Type
Two Packet Bid
The Indian Army, under the Department of Military Affairs, invites bids for multiple front-end mechanical assemblies including BALL BEARING, PIPE 2 RADIATOR OUTLET, HOSE, BEARING ASY FRONT, FRONT HUB OIL INNER SEAL, CALIPER ASY, and SUCTION PIPE ASY FIREWALL TO FILTER in Kamrup, Assam 781001. The BOQ comprises 7 items with unspecified quantities, and the estimated value and EMD are not disclosed in the available data. A key differentiator is the Buyer Added Terms allowing up to 25% quantity variation at contract placement and during currency, at contracted rates. The tender emphasizes delivery timelines tied to the original delivery order dates and a specified method for calculating extended delivery time. This procurement targets supply-chain readiness for essential front-end automotive components.
Quantity variation up to 25% at contract placement and during currency
Delivery time extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Delivery period can be extended within the original delivery period upon exercising the option clause
Not specified in the data; bidders should align with standard GEM/Indian Army terms and seek clarification
Delivery period commences from the last date of the original delivery order; extension based on option clause with calculated additional time
Not specified in the data; bidders should assume standard Ld terms unless clarified by buyer
Experience in supplying automotive front-end assemblies to government entities
Ability to meet delivery timelines under extended period calculations
Compliance with GST and PAN requirements; GST registration active
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
KAMRUP, ASSAM
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
TINSUKIA, ASSAM
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BALL BEARING | STLN | 2 | nos | buyer271 | 21 |
| 2 | PIPE 2 RADIATOR OUTLET | STLN | 1 | nos | buyer271 | 21 |
| 3 | HOSE | STLN | 1 | nos | buyer271 | 21 |
| 4 | BEARING ASSY FRONT | SAFARI | 2 | nos | buyer271 | 21 |
| 5 | FRONT HUB OIL INNER SEAL | STLN | 1 | nos | buyer271 | 21 |
| 6 | CALIPER ASSY | SAFARI | 2 | nos | buyer271 | 21 |
| 7 | SUCTION PIPE ASSY FIREWALL TO FILTER | SAFARI | 1 | nos | buyer271 | 21 |
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GST registration certificate
PAN card
Experience certificates (similar front-end automotive component supply)
Financial statements or turnover documentation
EMD/Security deposit details (amount not specified in tender data; bidders should prepare as per standard GEM terms)
Technical bid documents (where applicable to front-end assemblies)
OEM authorization or supplier certifications (if required by organization)
Key insights about ASSAM tender market
This Indian Army GEM tender requires bidders to submit GST, PAN, experience certificates, financial statements, and EMD as per terms and conditions. Ensure OEM authorizations if applicable. The quantity can vary up to 25% at contract placement and during currency, so plan scalable stock and delivery capability.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD deposit proof, technical bid documents, and OEM authorizations if mandated. Ensure compliance with the buyer added terms and provide delivery plans aligned to original delivery timelines.
Delivery terms allow a 25% quantity variation at contract placement and during currency. Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, starting from the last date of the original delivery order.
The tender lists items such as BALL BEARING, PIPE 2 RADIATOR OUTLET, HOSE, BEARING ASY FRONT, FRONT HUB OIL INNER SEAL, CALIPER ASY, SUCTION PIPE ASY FIREWALL TO FILTER, but no explicit technical standards are given in the data. Bidders should verify OEM requirements and ensure fitment compatibility with Army equipment.
The provided tender data does not disclose the estimated value or EMD amount. Bidders should consult the official GEM portal notice or contact the Indian Army procurement cell to confirm EMD and funding range prior to bid submission.
The option clause allows a 25% quantity increase, with delivery time adjusted by the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Ensure your production and logistics teams can absorb peak demand while maintaining original scheduled deliveries.
The data does not specify standards; bidders should supply OEM certifications, possible ISI/ISO conformity if mandated by Army procurement, and ensure compatibility with front-end automotive assemblies used in defense applications.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS