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Indian Army BEARING TAPPER ROLLER & Related Components Tender Jhansi Uttar Pradesh 2026

Bid Publish Date

15-Jul-2026, 10:46 pm

Bid End Date

27-Jul-2026, 9:00 am

Value

₹2,25,000

Progress

Issue15-Jul-2026, 10:46 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

9

Category

ASSY SPRING BRAKE ACTUATOR

Bid Type

Two Packet Bid

Key Highlights

  • OEM turnover verification required with audited balance sheets or CA certificate
  • Two-year residual market life requirement for offered product
  • Data Sheet upload mandatory; ensure parameter match to avoid rejection
  • Option clause allows ±50% quantity change and prorated delivery time
  • Manufacturer Authorization required if bidding via authorised distributors
  • Only supply of Goods; installation/after-sales not included unless specified
  • Hazardous material handling provisions apply where relevant with labeling on packaging
  • Delivery period adjustments: minimum 30 days if extended

Categories 15

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a bundle of mechanical components including BEARING TAPPER ROLLER, CORD HIGH TENSION, ASSY SPRING BRAKE ACTUATOR, GASKET CYL HEAD, BUSH SET, BEACON ORANGE, HOSE 42 MM DIA 7MM THICK, and OIL SEAL. Estimated value is ₹225,000. Location is Jhansi, Uttar Pradesh 284001. The scope is strictly the supply of goods, with a diverse 8-item BOQ but lacking item-wise quantities. Bidders must ensure products are not obsolete and have at least two years of residual market life. Data sheets must accompany bids for precise parameter matching. OEM authorization and distributor/authorised service provider details are required if not the OEM. The buyer reserves option to modify quantity within ±50% and extend delivery per clause, demanding compliance with consolidated delivery timelines. The tender emphasizes data sheet alignment, safety/handling where applicable, and a requirement to demonstrate the OEM’s turnover feasibility per the bid document.

Technical Specifications & Requirements

  • Scope: Supply of goods only
  • Items: 8 total items in BOQ (no explicit quantities listed)
  • Data Sheet: Required to upload and match with offered product parameters
  • Brand/OEM: Manufacturer Authorization if bidder is an authorised distributor
  • Hazardous goods handling: Applicable precautions and labeling if any hazard exist
  • Delivery terms: Extended delivery time possible under option clause; minimum 30 days otherwise
  • Turnover proof: OEM’s average annual turnover for last 3 years must be demonstrated via audited statements or CA certificate as per bid
  • Standards/Compliance: Not specified in the tender text; must be inferred via OEM data sheets

Terms, Conditions & Eligibility

  • EMD: Amount not specified in the data; terms require financial security as per bid
  • Delivery: Delivery period adjustable under option clause; computation formula provided
  • Payment terms: Not detailed; typical DDP-like arrangements expected, confirm via bid
  • Documents: GST, PAN, experience certificates, financial statements, OEM authorization; data sheet alignment mandatory
  • Turnover: OEM average turnover requirement specified in bid document (exact figure not provided here)
  • Warranty/Support: Not mentioned; verify during bid submission
  • Validity/Obligations: Bidders must ensure non-obsolescence and market life minimum of 2 years
  • Risk/Revisions: Clause for 50% quantity variation during contract execution

Key Specifications

    • Product names from tender: BEARING TAPPER ROLLER, CORD HIGH TENSION, ASSY SPRING BRAKE ACTUATOR, GASKET CYL HEAD, BUSH SET, BEACON ORANGE, HOSE 42 MM DIA 7MM THICK, OIL SEAL
    • BOQ items: 8 total; specific quantities not disclosed
    • Estimated value: ₹225,000
    • Data Sheet required for cross-verification
    • OEM authorization required if bidders are not direct OEM
    • Optional quantity variation up to 50% during delivery

Terms & Conditions

  • EMD not specified in data; ensure compliance with vendor-specific security deposit

  • Delivery period adjustable via option clause; base delivery per original order

  • Turnover evidence required: 3-year OEM turnover data via audited statements or CA certificate

Important Clauses

Payment Terms

Not specified in tender; bidders should verify terms with purchaser during submission

Delivery Schedule

Option to increase quantity up to 50% and extend delivery period; additional time formula provided

Penalties/Liquidated Damages

Not detailed in provided terms; bidders should seek explicit LD terms before final bid

Bidder Eligibility

  • OEM turnover must meet the threshold specified in the bid document

  • Notified data sheet must align with offered product specifications

  • Authorized distributor/OEM authorization required when applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

BEARING TAPPER ROLLER , CORD HIGH TENSION , ASSY SPRING BRAKE ACTUATOR , GASKET CYL HEAD , BUSH SET , BEACON ORANGE , HOSE 42 MM DIA 7MM THICK , OIL SEAL

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jhansi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JhansiJhansi--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9613898.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

BEARING TAPPER ROLLER

TMB

1 nos Delivery: 15 days
#2

CORD HIGH TENSION

MARUTI

1 nos Delivery: 15 days
#3

ASSY SPRING BRAKE ACTUATOR

TMB

2 nos Delivery: 15 days
#4

GASKET CYL HEAD

TMB

1 nos Delivery: 15 days
#5

BUSH SET

TATA

1 nos Delivery: 15 days
#6

BEACON ORANGE

T-815

1 nos Delivery: 15 days
#7

HOSE 42 MM DIA 7MM THICK

ICVS

1 nos Delivery: 15 days
#8

OIL SEAL

MARUTI

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for similar supply

4

Audited financial statements or CA certificate showing OEM turnover

5

Data Sheet of offered products

6

OEM authorization / authorisation certificate (if bidding through an distributor)

7

Any safety data sheets and hazard labeling documents if applicable

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for bearing components tender in Jhansi Uttar Pradesh 2026?

Bidders must submit a complete data sheet of offered products, GST and PAN, experience certificates, audited turnover for the last three years, and OEM authorization if bidding through an authorised distributor. Ensure non-obsolescence and at least two years residual market life, with adherence to option clause for quantity variation.

What documents are required for Indian Army Army procurement in Jhansi?

Required documents include GST certificate, PAN, experience certificates for similar supply, audited financial statements or CA turnover certificate, data sheets, OEM authorization, and hazard labeling if applicable. Upload these with the bid to verify specifications and prevent rejection.

What are the technical specifications for BEARING TAPPER ROLLER in this tender?

Technical specs rely on data sheets; ensure offered BEARING TAPPER ROLLER aligns with OEM parameters, and upload a matching data sheet. Since explicit numbers aren’t provided, rely on the manufacturer’s IS/standards and your own data sheet for compliance.

When is the delivery schedule for the option clause in this tender?

Delivery may be extended under the option clause, with additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. If original period is less than 30 days, use the original period.

What is the required OEM turnover documentation for eligibility?

Submit either audited Balance Sheets for the last three years or CA/cost accountant certificate indicating OEM turnover as per bid, ensuring the OEM meets the minimum average turnover threshold stated in the bid document.

What is the scope of supply for this Indian Army tender in Jhansi?

Scope specifies supply of goods only for eight listed items, with no installation or service component included unless specified elsewhere; the bidder must include all costs in the bid price.

How to verify data sheet alignment with offered products for this tender?

Upload the product data sheet and cross-check every parameter against the product you offer. Any mismatch in technical parameters may lead to bid rejection; ensure key specs, tolerances, and finishes match exactly.

What is the role of OEM authorization in this bid?

If bidding through an authorised distributor, provide OEM authorization/certificate detailing name, designation, address, email, and phone. This ensures eligibility and confirms you are an authorized source for the offered items.

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