Indian Army Armature Assy Regulator Clutch Booster Tender Sri Ganganagar Rajasthan 2026
Indian Army
GANGANAGAR, RAJASTHAN
Bid Publish Date
03-Dec-2025, 7:30 pm
Bid End Date
15-Dec-2025, 8:00 pm
Location
Progress
Quantity
15
Category
Clutch Plate
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks supply of multiple mechanical components under a single tender framework. Scope includes Armature parts, Clutch Plates, Protective Bags, Control Valves, Rubber Hoses for Vacuum Pumps, Fuel Filter Assemblies, and Ram Assembly Repair Kits with Oil Seals for Main Shaft. No explicit quantities or estimated value are disclosed in the available data. The tender emphasizes pre-sample requirements and Vendor Code creation, signaling a tightly controlled supplier onboarding process. Delivery flexibility is allowed up to 25% additional quantity within contract at contracted rates via the option clause. This procurement targets qualified suppliers capable of delivering on time with required pre-sample submissions and complete documentation.
No technical specifications are published in the provided data. From the BOQ, 9 items are listed but detailed quantities and unit measures are not provided. Key procurement signals include: pre-sample submission of all items, and alignment with option clause delivery extension calculations (minimum 30 days). Document submission requirements include PAN, GSTIN, cancelled cheque, and EFT mandate; ATC notes mandate seller-provided documents for bid participation. General risk controls point to vendor eligibility and compliance with contractual terms, with emphasis on sample-based evaluation rather than explicit product specs in the tender text.
Product categories: Armature parts, Clutch Plate, Protective Bag, Control Valve, Rubber Hose for Vacuum Pump, Fuel Filter Assembly, Ram Assembly Repair Kit, Oil Seal Main Shaft
BOQ: 9 items listed; specific quantities/unit measurements not disclosed
EMD/Estimated value: Not specified in provided data
Delivery terms: Option clause allows 25% quantity variation; extended delivery time calculation with minimum 30 days
Compliance: Pre-sample submission required; vendor onboarding via Vendor Code creation
Standards/Testing: Not specified in provided data; see ATC for supplier documentation requirements
Option Clause allowing ±25% quantity variation and extended delivery at contracted rates
Mandatory pre-sample submission and vendor onboarding (Vendor Code creation)
Documentary compliance: PAN, GSTIN, cancelled cheque, EFT mandate
Termination rights for non-compliance or delivery default
Not specified in available data; termination rights exist for non-payment/default
Delivery period may be extended using the option clause; minimum 30 days for additional time
Buyer may terminate for failure to deliver or supply, with potential remedies as per contract terms
Must provide PAN and GSTIN
Must submit EFT mandate and cancelled cheque
Must participate with pre-sample of all items and vendor code onboarding
Must comply with option clause and delivery time extensions
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Indian Army
BIKANER, RAJASTHAN
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Armature 19024318 | Armature 19024318 | 1 | nos | [email protected] | 21 |
| 2 | Clutch Plate | Clutch Plate | 1 | nos | [email protected] | 21 |
| 3 | Protective Bag | Protective Bag | 2 | nos | [email protected] | 21 |
| 4 | Control Valve | Control Valve | 2 | nos | [email protected] | 21 |
| 5 | Rubber Hose For Vacuum Pump | Rubber Hose For Vacuum Pump | 1 | nos | [email protected] | 21 |
| 6 | Assy Fuel Filter | Assy Fuel Filter | 1 | nos | [email protected] | 21 |
| 7 | Rubber Hose for Vacuum Pump | Rubber Hose for Vacuum Pump | 4 | nos | [email protected] | 21 |
| 8 | Ram Assy Repair Kit | Ram Assy Repair Kit | 1 | nos | [email protected] | 21 |
| 9 | Oil Seal Main Shaft | Oil Seal Main Shaft | 2 | nos | [email protected] | 21 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Pre-sample of all items (as per ATC)
Documents to support Vendor Code creation
All required bid submission documents as per Terms and ATC
Key insights about JAMMU AND KASHMIR tender market
Bidders must register, obtain the Vendor Code, and submit pre-sample of all items as per ATC. Provide PAN, GSTIN, cancelled cheque, and bank-backed EFT mandate. Ensure compliance with option clause and delivery terms; attach complete bid documents for vendor onboarding.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and pre-sample samples of all items. Additional vendor onboarding documents per ATC may be requested; ensure all documents are current and legible to avoid bid rejection.
The contract allows a ±25% quantity variation and extended delivery time at contracted rates. Delivery time extends from the last date of original delivery order, with a minimum 30-day extension, and recalculation based on (increased quantity ÷ original quantity) × original delivery period.
The BOQ lists 9 items, including Armature parts, Clutch Plates, Protective Bags, Control Valves, Rubber Hoses for Vacuum Pumps, Fuel Filter Assemblies, Ram Assembly Repair Kits, and Oil Seals for Main Shaft, though exact quantities are not disclosed in the available data.
Submit PAN and GSTIN, provide an EFT mandate, supply pre-samples, and participate in Vendor Code creation. Compliance with the option clause, delivery terms, and termination conditions are mandatory; ensure timely deliveries and accurate documentation for eligibility.
Coordinate with the procurement officer to obtain item specifications, prepare physical pre-samples for all 9 listed items, document conformity with any implied standards, and attach evidence of supplier capability. Ensure pre-samples match the items in the BOQ and reflect actual production quality.
Provide an EFT mandate duly certified by your bank, along with a cancelled cheque copy. This document confirms bank details for payments and is a prerequisite for bid submission; ensure bank authorization aligns with the bidder’s legal name.
Delivery extendability applies if quantities are increased under the option clause. The extended period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, and may be adjusted up to the original delivery period.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS