2064 5450 4901 Relay,4031635 Turbocharger,2786 2099-9972 Pump Water,4320 003982 Pump Rotary Power D
Indian Army
KUPWARA, JAMMU & KASHMIR
Progress
Quantity
396
Category
P 3700820 SOLENOID
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement of multiple mechanical and electrical components including SOLENOID, VALVE RELAY AIR PRESSURE, CLUTCH FAN ENGINE accessories, DISTRIBUTOR HEAD, WIPER ARM, SOLENOID, and TOOL KITS in Hisar, Haryana. Estimated value is not disclosed; EMD is ₹39,000. The scope comprises 10 distinct items with a focus on bulky automotive and aeronautical spares. A key differentiator is the requirement to submit Detailed Design Drawings within 5 days of award for buyer approval and potential modifications. The buyer reserves the right to adjust quantities up to 50% during the contract term and may modify delivery timelines accordingly.
Product/service names: SOLENOID, VALVE RELAY AIR PRESSURE, CLUTCH FAN ENGINE, DISTRIBUTOR HEAD, WIPER ARM, TOOL KIT; 10 items in BOQ
Quantities: not disclosed in tender data
EMD amount: ₹39,000
Delivery terms: tied to drawings and sample approvals; readjustment without LD if approvals delayed
Inspection: Post Receipt Inspection at consignee site (BOO)
Advance sample submission required within 5 days of award
Detailed Design Drawings approval within 5 days; modification list if needed
Quantity may be increased/decreased up to 50% during contract
Not disclosed in tender data; ensure alignment with standard government payment on delivery terms and any interim milestones; EMD already specified as ₹39,000
Delivery period may be reset if drawings/sample approvals are delayed; extended period calculation follows 30-day minimum or proportionate scale based on additional quantity
LD not explicitly stated; readjustment of delivery without LD if buyer delays approvals
Proven experience in supplying similar mechanical/electrical spares
Valid GST registration and PAN
Financial capability to bid for ₹39,000 EMD and potential supply contracts
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
P 3700820 SOLENOID , 2530 018232 F 8076000 VALVE RELAY AIR PRESSURE , 2930 002889 CLUTCH FAN ENGINE , 2530 72 0461313 VALVE RELAY AIR PRESSURE , 1468 336 671 DISTRIBUTOR HEAD , 2576 8240 0101 WIPER ARM , 2625 8855 SOLENOID , 2751 1540 9903 SOLENOID , TOOL KIT CVD LIA 733 UNIVERSAL MK 2 , TOOL KIT BBD 2573 4290 0134 TYRE INFLATING HOSE WITH NIPPLE
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Border Road Organisation
GURDASPUR, PUNJAB
Tender Results
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P 3700820 SOLENOID
P 3700820 SOLENOID
2530 018232 F 8076000 VALVE RELAY AIR PRESSURE
2530 018232 F 8076000 VALVE RELAY AIR PRESSURE
2930 002889 CLUTCH FAN ENGINE
2930 002889 CLUTCH FAN ENGINE
2530 72 0461313 VALVE RELAY AIR PRESSURE
2530 72 0461313 VALVE RELAY AIR PRESSURE
1468 336 671 DISTRIBUTOR HEAD
1468 336 671 DISTRIBUTOR HEAD
2576 8240 0101 WIPER ARM
2576 8240 0101 WIPER ARM
2625 8855 SOLENOID
2625 8855 SOLENOID
2751 1540 9903 SOLENOID
2751 1540 9903 SOLENOID
TOOL KIT CVD LIA 733 UNIVERSAL MK 2
TOOL KIT CVD LIA 733 UNIVERSAL MK 2
TOOL KIT BBD 2573 4290 0134 TYRE INFLATING HOSE WITH NIPPLE
TOOL KIT BBD 2573 4290 0134 TYRE INFLATING HOSE WITH NIPPLE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | P 3700820 SOLENOID | P 3700820 SOLENOID | 37 | nos | lpo312@33adou | 15 | |
| 2 | 2530 018232 F 8076000 VALVE RELAY AIR PRESSURE | 2530 018232 F 8076000 VALVE RELAY AIR PRESSURE | 25 | nos | lpo312@33adou | 15 | |
| 3 | 2930 002889 CLUTCH FAN ENGINE | 2930 002889 CLUTCH FAN ENGINE | 19 | nos | lpo312@33adou | 15 | |
| 4 | 2530 72 0461313 VALVE RELAY AIR PRESSURE | 2530 72 0461313 VALVE RELAY AIR PRESSURE | 20 | nos | lpo312@33adou | 15 | |
| 5 | 1468 336 671 DISTRIBUTOR HEAD | 1468 336 671 DISTRIBUTOR HEAD | 21 | nos | lpo312@33adou | 15 | |
| 6 | 2576 8240 0101 WIPER ARM | 2576 8240 0101 WIPER ARM | 74 | nos | lpo312@33adou | 15 | |
| 7 | 2625 8855 SOLENOID | 2625 8855 SOLENOID | 16 | nos | lpo312@33adou | 15 | |
| 8 | 2751 1540 9903 SOLENOID | 2751 1540 9903 SOLENOID | 16 | nos | lpo312@33adou | 15 | |
| 9 | TOOL KIT CVD LIA 733 UNIVERSAL MK 2 | TOOL KIT CVD LIA 733 UNIVERSAL MK 2 | 107 | nos | lpo312@33adou | 15 | |
| 10 | TOOL KIT BBD 2573 4290 0134 TYRE INFLATING HOSE WITH NIPPLE | TOOL KIT BBD 2573 4290 0134 TYRE INFLATING HOSE WITH NIPPLE | 61 | nos | lpo312@33adou | 15 |
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GST registration certificate
Permanent Account Number (PAN)
ExperienceCertificates for similar procurements
Financial statements (last 2-3 years)
EMD submission receipt for ₹39,000
Technical bid documents and compliance statements
OEM authorization or manufacturer credentials (where applicable)
Detailed Design Drawings submission within 5 days of award
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD of ₹39,000 along with technical bid; provide Detailed Design Drawings within 5 days of award and await buyer approval lists within 5 days; ensure OEM authorizations where applicable and comply with post-receipt inspection requirements.
Required documents include GST certificate, PAN, experience certificates for similar projects, last 2-3 years of financial statements, EMD receipt of ₹39,000, technical bid with compliance, and OEM authorizations; also submit Detailed Design Drawings within 5 days of award.
Tender lists 10 items: SOLENOID, VALVE RELAY AIR PRESSURE, CLUTCH FAN ENGINE, DISTRIBUTOR HEAD, WIPER ARM, TOOL KITs; however explicit technical ratings are not published; supplier must align with buyer-approved drawings and samples and complete post-receipt inspection at the consignee site.
Advance sample must be submitted within 5 days of award; buyer will approve or issue a modification list within another 5 days; failure or delay triggers delivery time readjustment with no liquidated damages.
The purchaser may increase or decrease order quantity up to 50% at contract placement and during the currency; delivery timeline adjusts proportionally according to (additional/ original) × original delivery period with a minimum of 30 days.
Post Receipt Inspection will be conducted at the consignee site (BOO); Pre-dispatch inspection is not mandated unless ATC specifies; ensure supply conforms to approved drawings and sample specifications to pass BOO inspection.
Successful bidder must prepare Detailed Design Drawings within 5 days of award; the buyer will approve or list modifications within 5 days; non-compliant drawings postpone delivery until revisions are accepted.
Delivery period is refixed for the delay; no liquidated damages accrue during the approval delay, but subsequent delivery aligns with the revised schedule once drawings/samples are approved.
Indian Army
📍 Ajmer, RAJASTHAN
Indian Army
📍 KAMRUP, ASSAM
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 JHANSI, UTTAR PRADESH
Munitions India Limited
📍 NALANDA, BIHAR
Indian Army
📍 KAMRUP, ASSAM
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS