Clip Wome Drive 14 27mm,Shim,Spacer,Nipple Grease,BOH 31B,Nut Lock 3 8 inch UNF,Seal Pivot Pin,Door
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
1094
Category
STARTING RELAY
Bid Type
Single Packet Bid
Organization: Indian Army (Department Of Military Affairs). Product/Service: procurement of assorted ALS mechanical parts including grease nipples, trim pads, shafts, nuts, bolts, washers, relays (24V), belts, fuel pipes, loom tape, and related hardware. Quantity/Est. Value: 49 items in BOQ; exact quantities not disclosed; scope is supply of goods only. Location: India (general). Context: Multiple consumable and structural automotive/maintenance components listed for ongoing maintenance of field equipment. Key differentiator: Broad catalog covering quick-replace items (NUT BOLTS, WASHERS, RELAYS, FUSEs, LOOM TAPE) with vendor compliance and turnover prerequisites. Unique aspects: Scope includes OEM-grade parts and potentially option quantity adjustments up to 25% during contract execution.
Product names: ALS grease nipple, ALS trim pad plastic lock, ALS shaft nut bolt, ALS fuel line components, 24V starting relay, fuse 10A/15A, 4-pin 12V relay, 5-pin 24W relay, rocker plate with bush carbon, 40 SR regulator 24W, H3 tube, M-seal, FEVIKWIK, loom tape, distill water, throtal body cleaner, WD-40, hose pipe, thimbles
Quantities: not disclosed in BOQ; 49 items listed
EMD/Estimated value: not specified
Experience: 3 years in government/PSU supply of similar category products
Delivery: option clause enabling up to 25% quantity variation; delivery start after order; minimum 30-day additional time
Standards/Certifications: OEM authorization; applicable procurement compliance; IS/ISO where specified by OEM
Testing/Quality: not detailed; assume standard government quality checks
Option Clause: quantity +/-25% with calculated delivery time and minimum 30 days
Submission: PAN, GST, cancelled cheque, EFT mandate; vendor code process
Experience/Turnover: 3-year government supply experience; OEM turnover criteria
Not explicitly defined; bids must conform to standard GEM payments and any vendor-specific terms in the contract
Delivery starts from last delivery order date; additional time calculated as (increased quantity / original quantity) × original delivery period, min 30 days; can extend within contracted period
Not detailed in provided terms; standard L.D. provisions likely apply per government procurement norms
3 years prior supply experience of similar category items to Central/State Govt/PSU
Minimum average turnover over last 3 financial years as specified by bid
OEM authorization or approved reseller arrangement for offered items
Indian Army
BATHINDA, PUNJAB
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Pathankot, PUNJAB
Indian Army
DHEMAJI, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ALS GREASE NIPPLE | ALS GREASE NIPPLE | 100 | nos | rajankapoor_2119 | 30 |
| 2 | ALS TRIM PAD PLASTIC LOCK | ALS TRIM PAD PLASTIC LOCK | 10 | pkt | rajankapoor_2119 | 30 |
| 3 | ALS SHAFT NUT BOLT | ALS SHAFT NUT BOLT | 200 | nos | rajankapoor_2119 | 30 |
| 4 | ALS TFR CASE MOUNTING NUT BOLT | ALS TFR CASE MOUNTING NUT BOLT | 100 | nos | rajankapoor_2119 | 30 |
| 5 | ALS TFR TFR CASE HANGING NUT BOLT | ALS TFR TFR CASE HANGING NUT BOLT | 5 | nos | rajankapoor_2119 | 30 |
| 6 | ALS ROOF LIGHT | ALS ROOF LIGHT | 20 | nos | rajankapoor_2119 | 30 |
| 7 | ALS STARTING RELAY 24V | ALS STARTING RELAY 24V | 10 | nos | rajankapoor_2119 | 30 |
| 8 | BENJO WASHER SIZE NO 10 | BENJO WASHER SIZE NO 10 | 3 | pkt | rajankapoor_2119 | 30 |
| 9 | BENJO WASHER SIZE NO 12 | BENJO WASHER SIZE NO 12 | 3 | pkt | rajankapoor_2119 | 30 |
| 10 | BENJO WASHER SIZE NO 14 | BENJO WASHER SIZE NO 14 | 3 | pkt | rajankapoor_2119 | 30 |
| 11 | BENJO WASHER SIZE NO 18 | BENJO WASHER SIZE NO 18 | 3 | pkt | rajankapoor_2119 | 30 |
| 12 | BENJO WASHER SIZE NO 27 | BENJO WASHER SIZE NO 27 | 3 | pkt | rajankapoor_2119 | 30 |
| 13 | BENJO WASHER SIZE NO 19 | BENJO WASHER SIZE NO 19 | 3 | pkt | rajankapoor_2119 | 30 |
| 14 | 10MM NUT BOLT | 10MM NUT BOLT | 100 | nos | rajankapoor_2119 | 30 |
| 15 | 12MM NUT BOLT | 12MM NUT BOLT | 100 | nos | rajankapoor_2119 | 30 |
| 16 | ALS WATER BOWSER PTO BELT | ALS WATER BOWSER PTO BELT | 4 | nos | rajankapoor_2119 | 30 |
| 17 | ALS HUB DUST COVER | ALS HUB DUST COVER | 5 | nos | rajankapoor_2119 | 30 |
| 18 | FUSE MICRO TYPE | FUSE MICRO TYPE | 3 | pkt | rajankapoor_2119 | 30 |
| 19 | TOOGLE SWITCH | TOOGLE SWITCH | 10 | nos | rajankapoor_2119 | 30 |
| 20 | SHAFT NUT BOLT | SHAFT NUT BOLT | 100 | nos | rajankapoor_2119 | 30 |
| 21 | GREESE NIPPLE | GREESE NIPPLE | 50 | nos | rajankapoor_2119 | 30 |
| 22 | MAP READING LIGHT | MAP READING LIGHT | 10 | nos | rajankapoor_2119 | 30 |
| 23 | STARTING RELAY | STARTING RELAY | 10 | nos | rajankapoor_2119 | 30 |
| 24 | TRIM PAD | TRIM PAD | 10 | pkt | rajankapoor_2119 | 30 |
| 25 | FUSE 10A | FUSE 10A | 3 | pkt | rajankapoor_2119 | 30 |
| 26 | FUSE 15A | FUSE 15A | 3 | pkt | rajankapoor_2119 | 30 |
| 27 | TOOGLE SWITCH | TOOGLE SWITCH | 10 | nos | rajankapoor_2119 | 30 |
| 28 | SELF STARTER BUSH SET | SELF STARTER BUSH SET | 2 | nos | rajankapoor_2119 | 30 |
| 29 | STARTING RELAY | STARTING RELAY | 10 | nos | rajankapoor_2119 | 30 |
| 30 | FUEL PIPE RUBBER CLIP | FUEL PIPE RUBBER CLIP | 2 | pkt | rajankapoor_2119 | 30 |
| 31 | INNER DOOR OPENING CATCH | INNER DOOR OPENING CATCH | 10 | pkt | rajankapoor_2119 | 30 |
| 32 | FUSE 10A | FUSE 10A | 3 | pkt | rajankapoor_2119 | 30 |
| 33 | FUSE 15A | FUSE 15A | 3 | pkt | rajankapoor_2119 | 30 |
| 34 | MSEAL | MSEAL | 10 | pkt | rajankapoor_2119 | 30 |
| 35 | FEVIKWIK | FEVIKWIK | 10 | nos | rajankapoor_2119 | 30 |
| 36 | LOOM TAPE | LOOM TAPE | 5 | pkt | rajankapoor_2119 | 30 |
| 37 | DISTILLED WATER | DISTILLED WATER | 50 | ltr | rajankapoor_2119 | 30 |
| 38 | THROTAL BODY CLEANER SMALL | THROTAL BODY CLEANER SMALL | 1 | nos | rajankapoor_2119 | 30 |
| 39 | SLEEVE ROLL | SLEEVE ROLL | 1 | nos | rajankapoor_2119 | 30 |
| 40 | 4 PIN 12 W REALY | 5 PIN 12 W REALY | 10 | nos | rajankapoor_2119 | 30 |
| 41 | 5 PIN 24W RELAY | 6 PIN 24W RELAY | 10 | nos | rajankapoor_2119 | 30 |
| 42 | ROCKER PLATE WITH BUSH CARBON | ROCKER PLATE WITH BUSH CARBON | 1 | nos | rajankapoor_2119 | 30 |
| 43 | SR 40 REGULATOR 24W | SR 40 REGULATOR 24W | 1 | nos | rajankapoor_2119 | 30 |
| 44 | H3 TUBE | H3 TUBE | 60 | nos | rajankapoor_2119 | 30 |
| 45 | THIMBLES THREE TYPE | THIMBLES THREE TYPE | 15 | nos | rajankapoor_2119 | 30 |
| 46 | ALS MOUNTING PAD | ALS MOUNTING PAD | 2 | nos | rajankapoor_2119 | 30 |
| 47 | THROTAL BODY CLEANER WD 40 | THROTAL BODY CLEANER WD 41 | 1 | nos | rajankapoor_2119 | 30 |
| 48 | Hose Pipe | Hose Pipe | 1 | nos | rajankapoor_2119 | 30 |
| 49 | Selector Switch | Selector Switch | 5 | nos | rajankapoor_2119 | 30 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Experience certificates showing 3 years of government/PSU supply
Audited Balance Sheets or CA/Cost Accountant turnover certificate (last 3 years)
OEM authorization or reseller arrangements for offered items
Technical bid documents and any ISI/ISO certifications if applicable
Key insights about RAJASTHAN tender market
Bidders must meet 3-year government supply experience, provide PAN, GSTIN, cancelled cheque and EFT mandate, and supply OEM-authorized items. Ensure turnover meets the bid criteria and submit all required bid documents via the GEM portal before bid closing. Follow option clause details for quantity adjustments up to 25%.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate, experience certificates showing government contracts, 3-year turnover evidence (audited statements or CA certificate), OEM authorization, and technical bid documents for the 49 listed ALS components.
Delivery starts after last delivery order date; quantity may increase by up to 25% during contract; extended delivery time is calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days, with potential extensions within the contract period.
OEM authorization for offered parts is required; standard government procurement norms apply for turnover and experience. Specific IS/ISO certifications are not explicitly listed in the tender text, but OEM certifications or equivalents may be requested by the buyer during evaluation.
Bid deadline details are not provided in the tender excerpt. Bidders should monitor the GEM portal for exact closing dates and submit all mandated documents, including GSTN, PAN, and bank EFT details, ahead of the deadline.
The tender requires EMD as per GEM norms; the exact amount is not specified in the provided data. Prepare to submit an EMD through the prescribed instrument with the bid and ensure alignment with vendor code requirements.
Scope is strictly supply of goods; installation or on-site service is not mentioned. The bid includes 49 listed items (grease nipples, relays, washers, belts, and related hardware) to be supplied under contract.
OEM or their resellers must have regularly manufactured and supplied similar category products to government bodies for 3 years prior to bid opening; include copies of relevant contracts for evidence of quantity delivered each year.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS