Tender Overview
The Indian Army, Department Of Military Affairs, seeks supply of a broad range of engine and vehicle spares, including piston assemblies, piston rings, sleeves, injectors, gauges, filters, manifolds, studs, nuts, bolts, wiring, switches, and related hardware. The procurement covers 64 distinct items spanning mechanical, fuel, lubrication, electrical, and canopy components. The estimated contract value and exact quantities remain undisclosed, but the extensive item list indicates a large, multi-line supply contract across multiple depots. The tender emphasizes bulk procurement, potential quantity adjustments under option clauses, and compliance with delivery timelines aligned to contract execution. Aimed at ensuring uninterrupted spares availability, this tender requires robust supplier capacity and experience in government stores supply. Unique aspects include a broad BOM style category mix and extensive inspection/verification terms.
Technical Specifications & Requirements
- Product categories include: piston assemblies, piston rings, sleeves, injector nozzles, fuel gauges, mounting pads, tie rod ends, gasket sets, washers, bolts, fuel and oil pipes, overflow rails, temperature gauges, oil and fuel filters, manifolds, canopy fittings, crank seals, connecting rods, main bearings, push tube o-rings, door locking pins, CN bolts, decompressor bolts, Anabond tube, wiring, LED lighting, electrical switches, insulation materials, and related hardware.
- No explicit performance specs or material standards are listed in the provided data; bidders must rely on standard government store practices and ensure BOM items match typical OEM or approved equivalents.
- The BoQ lists 64 items; however, item-level quantities and units are not disclosed, signaling a need for full technical and commercial bid alignment with standard catalogues.
- Inspection framework includes pre-dispatch or post-receipt inspection by nominated agencies, with Board of Officers verification before acceptance. Demurrage terms exist for non-lift within 48 hours and waste-handling rules for uncollected items.
- The contract accommodates quantity fluctuation up to 25% during and after award, with delivery timelines calibrated to last delivery order date and extended periods per option clause.
Terms, Conditions & Eligibility
- EMD/ security deposit requirements are implied but not explicitly stated; terms require submission of GSTIN, PAN, cancelled cheque, and EFT mandate for vendor code creation.
- Inspection by a Board of Officers, either pre-dispatch (sample check) or post-receipt at consignee site.
- Delivery timelines are subject to the option clause, with 30-day minimum time for any extra delivery window; extended time computed as (Additional quantity รท Original quantity) ร Original delivery period.
- Demurrage: 0.5% of total contract value per day for unlifted items within 48 hours; destruction after one month if not lifted.
- Compliance: bidders must upload mandatory certificates; non-submission can lead to rejection. All standard vendor documents (PAN, GST, cancelled cheque, EFT mandate) are required for vendor code creation.