Progress
The Indian Army, Department Of Military Affairs, seeks procurement of a broad range of spare parts including BEARING, VALVE ASSEMBLY, CHAIN SPROCKET, FRONT AND REAR BRAKE SHOES, CLUTCH CABLE, GASKET SET, STEERING, INDICATOR GLASS, TAIL LIGHT, PRESSURE VALVE, CLUTCH DISC, HYDRAULIC PIPE, BRUSH CARRIER, BUSH, POLE SCREW, THRUST COLLAR, ISOLATOR SWITCH, BRAKE BOOSTER REPAIR KIT, CE PLATE, and related items. The BOQ lists 29 items but provides no item-specific quantities or unit measures. The tender specifies an option clause allowing up to 25% quantity variation and extended delivery periods at contractor rates. GST will be self-ascertained by bidders. The procurement targets experience and financial capacity through bidder turnover criteria. Location details are not disclosed in the data provided.
Product categories clearly included in tender title: BEARING, VALVE ASSEMBLY, CHAIN SPROCKET, BRAKE SHOES, CLUTCH CABLE, GASKET SET, ACCELERATOR CABLE, GRIP, TIE ROD, INDICATOR GLASS, TAIL LIGHT, PRESSURE VALVE, CLUTCH DISC, HYDRAULIC PIPE, BRUSH CARRIER, BUSH, THRUST COLLAR, ISOLATOR SWITCH, BRAKE BOOSTER REPAIR KIT, CE PLATE
No item-level quantities provided in BOQ; 29 total items listed
GST: bidders must determine applicable GST; reimbursement capped to quoted GST or actuals per tender terms
Turnover criteria: bidder and OEM must meet minimum average annual turnover over last 3 years as per bid document
Delivery terms reference option clause: up to 25% quantity variation and extended delivery based on formula
Compliance requirements include anti-liquidity / non-bankruptcy declarations
Option clause allows 25% quantity variation during and after contract
Bidder and OEM turnover must meet three-year average thresholds with certified docs
GST handled by bidder; reimbursement based on actuals or quoted rate
Bidder must confirm financial solvency and non-liquidity status with submission
GST payable by bidder; reimbursement based on actuals or quoted rate, whichever is lower
Delivery period governed by original delivery order with possible extension per option clause; minimum 30 days rule applies when calculating extended time
Not specified in the provided data; standard government procurement LD policies may apply
Not under liquidation, court receivership, or bankruptcy
Meet bidder turnover criteria for last 3 financial years (audited or CA/Cost Accountant certificate)
OEM turnover criteria met for offered product category (if applicable)
Quantity
46
Category
BEARING
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BEARING , VALVE ASSY , CHAIN SPROKET , FRONT BRAKE SHOE , REAR BRAKE SHOE , CLUTCH CABLE , GASKET SET , PAD , STUD , ACCELARATOR CABLE , GRIP , TIE ROD STEERING , INDICATOR GLASS , TAIL LIGHT , PRESSURE VALVE , GASKET , CLUTCH DISC , HYDRAULIC PIPE , BRUSH CARRIER , BUSH , POLE SCREW , THURST COLLAR , ISOLATOR SWITCH , BRAKE BOOSTER REPAIR KIT , CE PLATE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Patiala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Patiala | Patiala | - | - | 2 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
BEARING
ETY-500/
VALVE ASSY
18137M830A1
CHAIN SPROKET
40530-KST-940
FRONT BRAKE SHOE
43125-KTN-701
REAR BRAKE SHOE
43125-KST-940
CLUTCH CABLE
22870-KCC-900
GASKET SET
11394-KRS-C10
PAD
4510A-02A-950
STUD
42615 198 900
ACCELARATOR CABLE
44830-KST-940
GRIP
5316A-397-940
TIE ROD STEERING
48870M70A22
INDICATOR GLASS
DMD-NK-4074
TAIL LIGHT
F8047100
ACCELARATOR CABLE
296-074-027-4
PRESSURE VALVE
443-978-704-106
CHAIN SPROKET
4010-004113
REAR BRAKE SHOE
2530-017934
GASKET
5330-395892
CLUTCH DISC
B-1301806
HYDRAULIC PIPE
B7762010
BRUSH CARRIER
2751-1540-0113
BUSH
2523 4015 77 06
POLE SCREW
2574-1511-8001
THURST COLLAR
2574-1511-4401
ISOLATOR SWITCH
2573-5450-9931
BRAKE BOOSTER REPAIR KIT
P-1008451
CE PLATE
26258496
HYDRAULIC PIPE
207-490-220-4
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BEARING | ETY-500/ | 2 | pieces | mijosh1996 | 10 | |
| 2 | VALVE ASSY | 18137M830A1 | 1 | pieces | mijosh1996 | 10 | |
| 3 | CHAIN SPROKET | 40530-KST-940 | 1 | pieces | mijosh1996 | 10 | |
| 4 | FRONT BRAKE SHOE | 43125-KTN-701 | 1 | pieces | mijosh1996 | 10 | |
| 5 | REAR BRAKE SHOE | 43125-KST-940 | 1 | pieces | mijosh1996 | 10 | |
| 6 | CLUTCH CABLE | 22870-KCC-900 | 1 | pieces | mijosh1996 | 10 | |
| 7 | GASKET SET | 11394-KRS-C10 | 1 | pieces | mijosh1996 | 10 | |
| 8 | PAD | 4510A-02A-950 | 1 | pieces | mijosh1996 | 10 | |
| 9 | STUD | 42615 198 900 | 1 | pieces | mijosh1996 | 10 | |
| 10 | ACCELARATOR CABLE | 44830-KST-940 | 1 | pieces | mijosh1996 | 10 | |
| 11 | GRIP | 5316A-397-940 | 1 | pieces | mijosh1996 | 10 | |
| 12 | TIE ROD STEERING | 48870M70A22 | 1 | pieces | mijosh1996 | 10 | |
| 13 | INDICATOR GLASS | DMD-NK-4074 | 4 | pieces | mijosh1996 | 10 | |
| 14 | TAIL LIGHT | F8047100 | 2 | pieces | mijosh1996 | 10 | |
| 15 | ACCELARATOR CABLE | 296-074-027-4 | 1 | pieces | mijosh1996 | 10 | |
| 16 | PRESSURE VALVE | 443-978-704-106 | 1 | pieces | mijosh1996 | 10 | |
| 17 | CHAIN SPROKET | 4010-004113 | 2 | pieces | mijosh1996 | 10 | |
| 18 | REAR BRAKE SHOE | 2530-017934 | 1 | pieces | mijosh1996 | 10 | |
| 19 | GASKET | 5330-395892 | 1 | pieces | mijosh1996 | 10 | |
| 20 | CLUTCH DISC | B-1301806 | 1 | pieces | mijosh1996 | 10 | |
| 21 | HYDRAULIC PIPE | B7762010 | 2 | pieces | mijosh1996 | 10 | |
| 22 | BRUSH CARRIER | 2751-1540-0113 | 1 | pieces | mijosh1996 | 10 | |
| 23 | BUSH | 2523 4015 77 06 | 3 | pieces | mijosh1996 | 10 | |
| 24 | POLE SCREW | 2574-1511-8001 | 8 | pieces | mijosh1996 | 10 | |
| 25 | THURST COLLAR | 2574-1511-4401 | 1 | pieces | mijosh1996 | 10 | |
| 26 | ISOLATOR SWITCH | 2573-5450-9931 | 1 | pieces | mijosh1996 | 10 | |
| 27 | BRAKE BOOSTER REPAIR KIT | P-1008451 | 1 | pieces | mijosh1996 | 10 | |
| 28 | CE PLATE | 26258496 | 1 | pieces | mijosh1996 | 10 | |
| 29 | HYDRAULIC PIPE | 207-490-220-4 | 2 | pieces | mijosh1996 | 10 |
GST certificate
PAN card
Experience certificates (previous similar supply contracts)
Audited financial statements for last 3 years or CA/Cost Accountant certificate indicating turnover
Undertaking of financial solvency (not under liquidation or receivership)
OEM authorization letter (if bidding as OEM for offered products)
Technical bid/compliance certificates (where applicable)
EMD submission proof (amount and instrument)
Constitution/incorporation certificate (for date-based turnover calculation)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, turnover evidence (audited statements or CA certificates for the last 3 years), experience certificates for prior similar supply, OEM authorization if applicable, and the EMD as specified in the terms. Ensure non-liquidity declarations and compliance with the option clause for quantity variation.
Required documents typically include GST certificate, PAN card, audited financials for three years or CA certificate, experience certificates, OEM authorization (if OEM bidding), EMD proof, and technical compliance certificates. Non-liquidity undertaking must be uploaded with the bid.
If bidding as OEM, provide three-year average annual turnover for the OEM from the last financial year ending 31 March, supported by audited balance sheets or CA certificate. If incorporation is under 3 years, use completed years post-incorporation for turnover calculation.
The purchaser may increase or decrease the order by up to 25% at contract award or during the currency, with delivery time adjusted by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, subject to extended periods rules.
Bidders must determine GST applicability; the procurer will reimburse GST as actual or as per applicable rate, whichever is lower, up to the quoted GST percentage in the bid. Ensure proper GST registration and invoicing.
Although no item-level specs are provided, bidders should prepare to meet standard industry specifications for bearings and automotive parts, with OEM warranty terms and any relevant certification like ISO/IS standards as applicable to the parts.
Delivery terms hinge on the original order, with potential extension via the option clause. If quantity increases, the extension time is calculated as formula, with a minimum 30 days, ensuring phased deliveries align with Army requirements.
Submit certified Audited Balance Sheets for the last three years or a CA/Cost Accountant certificate showing turnover. If the bidder or OEM is under three years, use turnover from completed years post-incorporation to satisfy turnover criteria.