GEM

Indian Army Logistics Tender for Spare Parts & Assemblies (RAM/DRIVE Kits) - X-Components & Sprockets Procurement 2025

Bid Publish Date

06-Dec-2025, 10:25 pm

Bid End Date

17-Dec-2025, 9:00 am

Progress

Issue06-Dec-2025, 10:25 pm
AwardPending
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Quantity

16

Category

F-1932850 Hose Assy

Bid Type

Two Packet Bid

Categories 19

Tender Overview

The Indian Army (Department of Military Affairs) invites a supply-only tender for 12 identified items spanning a range of mechanical components, including hose assemblies, shaft seals, service kits, spacer gears, relays, needle bearings, universal joints, chain sparockets, brake springs, clutch slave cylinders, spark plugs, and wiper blade assemblies. The BOQ lists 12 items with no unit quantities or values published. The scope emphasizes delivery of complete goods with all costs included in the bid price, and the option clause allows quantity fluctuations up to 25% during contract performance. The procurement appears to target maintenance and repair stock for field or depot needs, without site installation obligations. Unique terms include the option to extend delivery time proportional to increased quantity, subject to a minimum 30 days, and a delivery schedule tied to the last date of the original delivery order. This tender is positioned as a straightforward supply contract with a flexible quantity approach.

Technical Specifications & Requirements

  • Item category: 12 listed spare parts and assemblies for military equipment (hose assemblies, shaft seals, ram service kits, spacer gears, relays, needle bearings, universal joints, sparocket kit, rep kit spring brake actuator, clutch slave cylinder, spark plug, wiper blade assembly).
  • No specific technical standards or material specifications published in the tender data.
  • Scope: bid price must cover all costs; no installation or commissioning duties indicated.
  • Key risk/clarification point: absence of explicit quantities, unit measurements, or unit prices; bidders should seek confirmation on exact BOQ quantities and delivery locations.
  • Option clause: quantity may increase by up to 25% mid-contract, with extension time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

Terms, Conditions & Eligibility

  • Delivery timing: extended delivery time defined by option clause with minimum 30 days threshold; last-date reference governs timing.
  • EMD and payment terms: not disclosed in the provided data; bidders should confirm bid security requirements in the formal terms.
  • Qualification: no explicit experience or turnover thresholds published; bidders must review Buyer Added Terms for compliance, including scope of supply (goods only).
  • Documentation: bidders should prepare standard GST, PAN, company registration, and prior procurement experience documents for submission; OEM authorizations may be required depending on item codes.
  • Penalties: no LD details published; refer to the option clause and general government procurement penalties in the supplier terms.

Key Specifications

    • Product category: mechanical spare parts and assemblies listed in the BOQ (hose assemblies, shaft seals, ram service kit, spacer gear, relay, needle bearing, universal joint, sparocket kit, rep kit spring brake actuator, clutch slave cylinder, spark plug, wiper blade assembly)
    • Quantity detail: total items = 12; exact unit quantities not disclosed
    • Pricing scope: bid price to include all cost components for the supply of goods
    • Delivery terms: delivery period linked to original delivery order with possible extension for increased quantity (minimum 30 days)
    • Standards/quality: no specific standards cited in the tender data; bidders should verify OEM or item-specific certifications if applicable
    • OEM/brand requirements: not explicitly stated; confirm OEM authorizations if required for any item

Terms & Conditions

  • Key Term 1: Quantity variation up to 25% during contract at contracted rates

  • Key Term 2: Delivery period extends from last date of original order with minimum 30 days

  • Key Term 3: Scope of supply is goods only, bid must include all costs

Important Clauses

Payment Terms

Not disclosed in provided data; bidders must review Buyer Added Terms for payment structure and milestones.

Delivery Schedule

Delivery period begins from the last date of the original delivery order; option clause allows up to 25% quantity increase with time extension calculated as (additional/ original) × original period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in the data; bidders should consult the formal terms for LD percentages or penalties.

Bidder Eligibility

  • Eligibility for supply-only procurement of mechanical spares

  • Demonstrated experience in delivering similar 12-item spare parts kits

  • GST registration and PAN verification; financial stability documents

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Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 F-1932850 Hose Assy F-1932850 Hose Assy 1 nos 880_fwc 15
2 X-2703600 Shaft Seal X-2703600 Shaft Seal 1 nos 880_fwc 15
3 4320-004075 Ram Service Kit 4320-004075 Ram Service Kit 1 nos 880_fwc 15
4 264126806304 Spacer Gear Shift Lever 264126806304 Spacer Gear Shift Lever 1 nos 880_fwc 15
5 2064-5450-4901 Relay 2064-5450-4901 Relay 1 nos 880_fwc 15
6 X-0202410 Neelde Bearing X-0202410 Neelde Bearing 2 nos 880_fwc 15
7 3124111111 Flange Universal Joint 3124111111 Flange Universal Joint 1 nos 880_fwc 15
8 20K8105 Chain Sparocket Kit 20K8105 Chain Sparocket Kit 1 nos 880_fwc 15
9 2632-4391-0169 Rep Kit Spring Brake Actuator 2632-4391-0169 Rep Kit Spring Brake Actuator 1 nos 880_fwc 15
10 2754-2910-0106 Clutch Slave Cyl 2754-2910-0106 Clutch Slave Cyl 3 nos 880_fwc 15
11 572328-B Spark Plug 572328-B Spark Plug 1 nos 880_fwc 15
12 NKS00008 Wiper Blade with Arms Assy NKS00008 Wiper Blade with Arms Assy 2 nos 880_fwc 15

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Required Documents

1

Experience Criteria *In case any bidder is seeking exemption from Experience / Turnover Criteria

2

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for the Indian Army spare parts tender in 2025

Bidders must submit standard bid documents including GST, PAN, company registration, and experience certificates. Ensure OEM authorization where required, and provide a bid covering all costs. The tender allows quantity variation up to 25% at contracted rates, with minimum 30 days extra delivery time if extended.

What documents are required for Indian Army supply tender in 2025

Required documents typically include GST certificate, PAN card, company registration, financial statements, prior experience certificates, EMD/Security deposit, and OEM authorization letters. Ensure technical bid documents demonstrate capability to supply 12 identified spare parts; verify any item-specific certifications.

What are the delivery terms for the Indian Army supply contract

Delivery periods begin after the last date of the original delivery order. If quantity increases by up to 25%, the extended period is (additional/original) × original period, with a minimum of 30 days. Ensure readiness for potential schedule shifts and stock availability.

What are the essential product categories in this tender

Product categories include hose assemblies, shaft seals, ram service kits, spacer gears, relays, needle bearings, universal joints, sparocket kits, rep kit springs, brake actuators, clutch slave cylinders, spark plugs, and wiper blade assemblies. Quantities and exact specs require supplier confirmation from the tender terms.

What standards or certifications are required for these spares

The tender data does not list explicit standards; bidders should verify OEM approvals, ISI or ISO certifications if applicable to each item. Prepare documentation proving conformance to any item-specific quality requirements requested by the Indian Army.

How is payment structured for the supply contract

Payment terms are not disclosed in the available data. Review the Buyer Added Terms for milestones and percentages (e.g., advance, intermediate, or final payments) and ensure your financial documents reflect readiness to meet these terms upon contract award.