Progress
Organization: Indian Army (Department Of Military Affairs). The tender seeks supply of gear components including ASSY 310 DIA CLUTCH DISC, GEAR FLYWHEEL, STD BLT, REGULATOR, BATTERY CUT OFF SWITCH, and BRAKE SHOE. Scope is supply of goods only with a potential 25% quantity fluctuation at contracted rates. The process requires advance sample approval within 5 days of contract award, with modifications communicated within 5 days if necessary. The option clause governs delivery extension based on quantity changes, ensuring a minimum extension period of 30 days. No technical specifications are published in the available data, but the clause emphasizes compliance with approval-based manufacturing timelines and timely delivery. This tender emphasizes robust sample-based conformity and flexible delivery as part of a structured supply contract.
Gear components listed in BOQ: ASSY 310 DIA CLUTCH DISC, GEAR FLYWHEEL, STD BLT, REGULATOR, BATTERY CUT OFF SWITCH, BRAKE SHOE
Scope: Supply of goods only; no on-site installation or services explicit
Advance sample: approval required within 5 days of award; supplier to submit 5 samples for buyer approval or modification list within 5 days
Quantity flexibility: up to 25% increase in bid quantity at contracted rates
Delivery time: additional time calculation based on (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Option to increase quantity up to 25% during contract and currency with adjusted delivery
Advance sample approval required within 5 days; modification cycle within 5 days
Past experience proofs accepted via multiple documentary forms; supply-only scope
Not explicitly described in data; terms revolve around contract for supply of goods with sample-based approval and delivery scheduling
Delivery period can extend based on option clause; calculated extension formula with a mandatory minimum 30 days
Not specified in available data; sample approval delays may reset delivery timelines without LD
Proof of past experience acceptable via contract/invoice copies or client certificates
Supply-only scope requiring ability to furnish required gear components
Compliance with advance sample approval process and timely delivery
Quantity
15
Category
T06560000050 GEAR FLYWHEEL
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%
Bid Splitting Applied
No
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
T06560000050 GEAR FLYWHEEL , 2573252010108 ASSY 310 DIA CLUTCH DISC , 3229900505STD BLT , 263615404901J REGULATOR , 257354509931 BATTERY CUT OFF SWITCH , 2530017934BRAKE SHOE
Pre-Bid Date
12-10-2026 18:00:00
Pre-Bid Venue
PRE BID VENUE MEET AT 47 FD WKSP COY. ALL PARTICIPANTS ARE REQUESTED TO PROVIDE SAMPLE FOR APPROVAL
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ambala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ambala | Ambala | - | - | 3 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates showing relevant supply contracts
Financial statements or bank statements for financial credibility
EMD/Security deposit documentation (as applicable per buyer terms)
Technical bid documents showing conformity with sample approval process
OEM authorizations or supplier certifications (if applicable)
Key insights about HARYANA tender market
Bidders must submit bid documents including GST, PAN, experience certificates, and financial statements, plus technical compliance for listed components. The process requires advancing sample submission within 5 days of award, with potential 25% quantity adjustments at contracted rates. Ensure past experience proofs match a contract value and include OEM authorizations if applicable.
Submit GST certificate, PAN card, experience certificates showing relevant supply contracts, financial statements, EMD documentation, technical bid, and OEM authorizations where required. Ensure evidence of past performance and contract values is included to satisfy the acceptance criteria for experience proof.
No explicit IS or dimensional specs are published; however, items must align with buyer-approved samples. Prepare product datasheets, material certificates, and test reports demonstrating conformity with the approved sample, along with delivery capability for bulk quantities and adherence to the contract standards.
Advance sample approval must be submitted within 5 days of contract award. The buyer will respond with approval or a modification list within the next 5 days; supplier must implement changes and align production with the approved sample to avoid delivery delays.
The purchaser reserves the right to increase the bid quantity up to 25% at contracted rates. During the currency of the contract, the quantity can be further increased by up to 25% subject to the same rates, with delivery time adjusted using the specified formula and a minimum extension of 30 days.
Scope is limited to supply of goods only for the listed gear components, with no installation or after-sales service specified in the data. Ensure your bid covers all cost components and aligns with the advance sample process for conformity.