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Indian Army Arm Set, Sheet Cellular, AC Gas 134A, Bearing, AIE Cleaner Assy Tender SAGAR Madhya Pradesh 2026

Bid Publish Date

23-Jun-2026, 11:36 pm

Bid End Date

06-Jul-2026, 12:00 pm

Progress

Issue23-Jun-2026, 11:36 pm
AwardPending
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Quantity

33

Category

BEARING

Bid Type

Two Packet Bid

Key Highlights

  • Organization ownership and geographic focus: Indian Army procurement in SAGAR, Madhya Pradesh
  • Specific product categories listed: ARM SET, SHEET CELLULAR, AC GAS 134A, BEARING, AIE CLEANER ASSY
  • Option clause timing: up to 25% quantity increase/decrease; extended delivery period rules
  • Vendor-code creation prerequisites: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • No explicit EMD amount shown; anticipate GEM-style EMD requirements
  • Delivery timeline mechanics: calculations based on original vs extended delivery period
  • BOQ contains 5 items; exact quantities/units not disclosed in data
  • ATC terms imply standard procurement compliance and audit readiness

Categories 1

Tender Overview

The Indian Army Department of Military Affairs invites bids for multiple arm-set related components including ARM SET, SHEET CELLULAR, AC GAS 134A, BEARING, and AIE CLEANER ASSY to support operations at SAGAR, MADHYA PRADESH 470001. The tender lists five items in the BOQ, though specific quantities, units, and item descriptions are not disclosed. Acknowledged by parties bidding for procurement of critical defense spares, this tender emphasizes scope flexibility via quantity variation and extended delivery options to ensure uninterrupted supply during contractual periods. Bidders should account for the option clause enabling up to 25% quantity changes and adhere to standard delivery calculations from the last delivery order date.

This opportunity targets vendors capable of supplying military-grade mechanical and hydraulic components with compliance to purchaser terms and alignment to the Army’s maintenance ecosystem. The procurement emphasizes secure payment and onboarding processes through verified financial documentation and vendor-code creation support, signaling a structured, auditable supply chain for defense spares under government oversight.

Technical Specifications & Requirements

  • Organization: Indian Army, Department of Military Affairs, SAGAR, MP
  • Product Category/Items: ARM SET, SHEET CELLULAR, AC GAS 134A, BEARING, AIE CLEANER ASSY (as per BOQ, 5 items total)
  • Delivery Terms: Delivery period based on last delivery order date; option clause allows up to 25% quantity variation; minimum extension period rules apply
  • Documentation for Vendor-Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
  • ATC/Terms: Buyer-specified terms include quantity increase/decrease rights and contract-rate consistency
  • BOQ Details: 5 line items present but exact quantities/units are not disclosed
  • Location Focus: SAGAR, Madhya Pradesh, 470001; defense-standard procurement workflow applies
  • Compliance Expectation: Adherence to security, auditing, and vendor-declaration requirements
  • Payment & Compliance: Standard government payment terms; emphasis on GST, PAN, and EFT documentation

Terms, Conditions & Eligibility

  • EMD/Guarantee: Not specified in the provided excerpt; bidders should anticipate standard EMD alignment per GEM guidelines
  • Experience/Turnover: Specific thresholds not disclosed; bidders should prepare typical defense-supply capabilities and references
  • Delivery Schedule: Delivery period starts from last delivery order date; option clause governs extended timelines with calculated timeframes
  • Payment Terms: Not explicitly listed; expect government-standard 30/60-day terms post-delivery or milestone-based payment
  • Documents to Submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; vendor-code creation basics required
  • Penalty/Warranty: Not detailed here; bidders should monitor ATC for LDs or warranty language
  • Warranty/AMC: Not specified in data; confirm in ATC during bid submission
  • Risk/Compliance Notes: adhere to procurement ethics, security clearances, and vendor-code creation prerequisites

Key Specifications

    • Product Names: ARM SET, SHEET CELLULAR, AC GAS 134A, BEARING, AIE CLEANER ASSY
    • Items in BOQ: 5 total; exact quantities/units not disclosed
    • Delivery: Based on last date of original delivery order; 25% quantity option exists
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
    • Standards/Compliance: Not specified in data; prepare to meet ATC standards

Terms & Conditions

  • Option Clause allows ±25% quantity variation during contract; delivery timeline adjusted accordingly

  • Mandatory vendor-code creation with PAN, GSTIN, cancelled cheque, EFT mandate

  • Delivery start tied to last delivery order date with potential extended calculation

  • BOQ comprises 5 items; exact quantities not disclosed in tender excerpt

Important Clauses

Payment Terms

Not explicitly listed; anticipate standard government terms post-delivery or milestones per ATC and GEM guidelines

Delivery Schedule

Delivery begins from last date of original delivery order; extension time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided terms; bidders should review ATC for LDs or performance penalties

Bidder Eligibility

  • Demonstrated capability to supply defense spares (ARM SET, BEARING, etc.) to Indian Army

  • Compliance with vendor-code creation requirements (PAN, GSTIN, EFT Mandate)

  • Ability to adhere to 25% quantity variation and extended delivery provisioning

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ARM SET , SHEET CELLULAR , AC GAS 134A , BEARING , AIE CLEANER ASSY

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9511825.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) 5 Items Sign in for GEM prices

#1

ARM SET

ARM SET

22 pieces Delivery: 30 days
#2

SHEET CELLULAR

SHEET CELLULAR

4 pieces Delivery: 30 days
#3

AC GAS 134A

AC GAS 134A

3 pieces Delivery: 30 days
#4

BEARING

BEARING

2 pieces Delivery: 30 days
#5

AIE CLEANER ASSY

AIE CLEANER ASSY

2 pieces Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Vendor-code creation documents

6

Any existing OEM authorizations or certifications if required

7

Technical bid/compliance documents as per ATC

8

Financial statements or turnover proof as applicable

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for the Arm Set and related parts tender in SAGAR MP 2026

Bidders should ensure compliance with vendor-code creation (PAN, GSTIN, EFT Mandate), submit all required documents, and prepare for the 25% quantity variation option. Review ATC for delivery extension rules and ensure capability to supply ARM SET, SHEET CELLULAR, AC GAS 134A, BEARING, and AIE CLEANER ASSY. Include 5-item BOQ readiness.

What documents are required for Indian Army procurement bidding in SAGAR

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. Provide vendor-code creation documentation and any OEM authorizations. Include financial statements if requested and any technical compliance certificates; ensure all documents match tender terms.

What are the delivery terms and option clause in this SAGAR tender

Delivery terms hinge on the last date of the original delivery order; the purchaser may increase/decrease quantity by up to 25% during contract. Extended delivery time uses a calculated formula and has a minimum 30-day baseline; ensure plan aligns with original delivery period.

Which product categories are included in the Indian Army SAGAR tender 2026

The tender covers ARM SET, SHEET CELLULAR, AC GAS 134A, BEARING, and AIE CLEANER ASSY. Five items are listed in the BOQ, though exact quantities/units are not disclosed; suppliers should be prepared to meet defense-grade specifications.

What are the expected standards or compliance for this defense procurement

Standards are not specified in the excerpt; bidders should anticipate ATC-level compliance and security/audit requirements typical for Indian Army spares, including documentation, traceability, and secure supply chain practices.

When will delivery be assessed for the SAGAR defense tender 2026

Delivery timing is calculated from the last date of the original delivery order, with potential extended periods if the option clause is exercised. Ensure readiness to expedite supply and manage variations up to 25% without destabilizing schedules.

What is the purpose of the EFT Mandate in vendor onboarding for this bid

The EFT Mandate enables direct bank-to-government payments following bid submission and contract award. It must be certified by the issuing bank and aligns with the PAN and GST compliance; ensure the mandate is active and linked to the vendor account.

How many items are in the BOQ and what is known about quantities

The BOQ lists 5 items, including ARM SET and related parts; however, exact quantities and units are not disclosed in the tender extract. Prepare for full BOQ disclosure during bid submission and align with delivery capacity.

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