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Indian Army Department Of Military Affairs Pressure Plate & Seals Tender 2026 - IS 550 Standard & 25% Qty Option

Bid Publish Date

07-Aug-2026, 10:25 am

Bid End Date

20-Aug-2026, 11:00 am

Progress

Issue07-Aug-2026, 10:25 am
AwardPending

Key Highlights

  • Organizational focus: Indian Army (Department Of Military Affairs) tender for multiple mechanical components
  • Unique clause: 25% quantity flex during both award and currency execution
  • Inspection protocol: Nominated Inspection Agency with pre-dispatch and post-receipt checks
  • Scope clarity: Only supply of Goods; no installation or servicing components listed

Tender Overview

The procurement is led by the Indian Army under the Department Of Military Affairs for a multiple-item list including pressure plate, oil seal, fan belt, clutch sleeve cyl, seal plain, and brake shoe rear. The BOQ comprises 8 items but no itemized quantities are disclosed. The scope is explicitly defined as supply of goods only, with an inspection regime and an option to adjust quantity by up to 25% at contract award or during execution. Delivery timelines will adapt to changes based on the option clause, with a minimum extension of 30 days. This tender requires adherence to the Army’s internal bid terms and condition framework. The combination of broad product category and undefined itemization suggests a technical evaluation centered on supplier capability and compliance. The unique inspection framework references a nominated agency and a sample opening location in Kargil, signaling a structured quality assurance pathway. A single, uniform supply contract for 8 disparate items is anticipated, with post-receipt inspection to validate conformity at the consignee site. This tender in the context of the Indian Army procurement landscape emphasizes reliable supply chain readiness, standardization of components, and robust quality control.

Technical Specifications & Requirements

  • No formal specifications are published in the tender data; however, the BOQ lists items including pressure plate, oil seal, fan belt, clutch sleeve cylinder, seal plain, and brake shoe rear with no explicit quantities.
  • Inspection framework references: Nominated Inspection Agency; post-receipt inspection by the BD officer; pre-dispatch inspection at Seller Premises only if ATC triggers; sample opening at OC 851FWC, PIN 906851, C/O 56APO at Kargil.
  • Supply scope explicitly stated as Only supply of Goods; delivery schedule governed by option clause and contract terms. Specific standards or performance thresholds are not provided in the data.
  • The tender anticipates a blended logistics and quality assurance pathway, focusing on supplier readiness to meet Army-wide quality expectations and acceptance procedures.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates.
  • Delivery timing: Additional time calculations follow a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended delivery period may be used for additional quantity.
  • Scope: Supply of Goods only; no works or services included.
  • Inspection: Pre-dispatch and Post-receipt inspections via nominated agency and BD officer respectively; specific inspection points at seller premises and at consignee site.
  • Compliance: Bidders must conform to the buyer’s terms and the supply of packaged goods suitable for inventory handling.
  • Documentation: Not explicitly enumerated in the data; bidders should assume standard Govt. tender submissions and OEM authorizations may be required.
  • Warranties/penalties: Not specified in the data; refer to standard Army procurement terms.

Key Specifications

  • Product categories: pressure plate, oil seal, fan belt, clutch sleeve cylinder, seal plain, brake shoe rear

  • BOQ: 8 items with no quantities disclosed

  • Inspection: Nominated Inspection Agency, pre-dispatch sample opening (OC 851FWC, Kargil) if ATC selected, post-receipt inspection by BD officer

  • Delivery: option-based timing with minimum 30 days extension, scope limited to goods supply

Terms & Conditions

  • Option to adjust quantity up to 25% during contract period

  • Delivery extensions calculated by formula with minimum 30 days

  • Inspection regime via nominated agency and BD officer; pre/post inspection specifics

Important Clauses

Payment Terms

Not specified in data; bidders should assume standard Govt. terms and ensure clarity on payment milestones in final ATC

Delivery Schedule

Delivery timeline governed by option clause and calculated extensions; minimum 30 days new delivery period if extended

Penalties/Liquidated Damages

Not specified in the available data; confirm LD terms in final contract

Bidder Eligibility

  • Experience in supplying mechanical components to defense or government bodies

  • Demonstrated financial stability with verifiable turnover

  • Ability to meet inspection and QA requirements of nominated agencies

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

26

Category

fan belt

Bid Type

Single Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

70 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

pressure plate , oil seal , fan belt , clutch sleeve cyl , seal plain , brake shoe rear

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kargil

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KargilKargil--515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9722063.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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

#1

pressure plate

pressure plate

5 pieces Delivery: 15 days
#2

oil seal

oil seal

4 pieces Delivery: 15 days
#3

fan belt

fan belt

4 pieces Delivery: 15 days
#4

clutch sleeve cyl

clutch sleeve cyl

3 pieces Delivery: 15 days
#5

seal plain

seal plain

3 pieces Delivery: 15 days
#6

oil seal

oil seal

3 pieces Delivery: 15 days
#7

oil seal

oil seal

3 pieces Delivery: 15 days
#8

brake shoe rear

brake shoe rear

1 pieces Delivery: 15 days

Categories 5

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of goods

4

Financial statements or turnover documentation

5

EMD/Security deposit documentation (if applicable per Army terms)

6

Technical bid documents and conformity certificates

7

OEM authorization letters (if required by item category)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army pressure plate and seal tender in 2026?

Bidders should submit Proof of GST, PAN, experience certificates and financials, plus OEM authorizations if required. The scope is goods supply only, with an option to adjust quantity up to 25%. Ensure compliance with nominated inspection agency rules and post-receipt acceptance processes.

What documents are required for Army supply tender in 2026?

Submit GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD/Security deposit documentation, technical compliance certificates, and OEM authorizations where applicable. Preparation should align with the buyer’s terms and ATC conditions.

What are the key inspection requirements for this Army tender?

Inspection is conducted by a nominated inspection agency; pre-dispatch sample opening may occur at seller premises if ATC triggers; post-receipt inspection is carried out by the BD officer at the consignee site. Ensure readiness for both phases.

When can quantity be increased under the Army contract?

Quantity may be increased up to 25% of the bid quantity at contract placement and during currency at contracted rates. Additional time is computed as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.

What items are included in the Army BOQ and their scope?

The BOQ covers 8 items including pressure plate, oil seal, fan belt, clutch sleeve cylinder, seal plain, and brake shoe rear. Quantities are not disclosed; suppliers should prepare for multiple configurations within the 25% option window.

What is the delivery scope for this Army goods tender?

The scope is strictly supply of goods; no installation or services are described. Delivery timelines follow the option-based extension rules with a minimum of 30 days for additional time, and delivery begins after final order placement.

What standards or certifications are required for this Army procurement?

No explicit standards are listed in the data; bidders should be prepared to meet Army QA practices and provide conformity certificates, OEM authorizations, and inspection-ready packaging in alignment with the nominated agency's criteria.

What are the payment terms for this Army supply contract?

Payment terms are not specified in the data; expect standard Govt. terms. Vendors should seek confirmation on milestone-based payments, guarantees, and any advance or security deposits within the ATC appendix.