AIR FILTER ELEMENT,ASSY FUEL FILTER,AIR FILTER ELEMENT,COOLANT PIPE HOSE,HAND BRAKE CABLE,WIPER BLA
Indian Army
RI BHOI, MEGHALAYA
The Indian Army, Department Of Military Affairs, seeks procurement of diverse vehicle components in Alwar, Rajasthan. The scope spans CABLE ASSY SPEEDOMETER, PAD, RESERVOIR, TIMING BELT INSIDE, REGULATOR VEHICLE WINDOW, AIR FILTER ELEMENT PRIMARY, RUBBER MOULDING LH, SEPARATER FUEL WATER, BALL JOINT, WATER STRIP DOOR, INSTRUMENT DRIVE HOSE, and PIPE COOLANT PUMP. Estimated value is stated as ₹1.0 (units not disclosed) with a 12-item BOQ showing N/A quantities. The contract allows option-based quantity variation of up to 25%, with delivery timing linked to the original delivery schedule and extended periods. Samples are explicitly required prior to delivery, and the procurement is aligned to defense sector compliance in Alwar. The tender emphasizes ATC and sample submission as differentiators for bidder eligibility.
Product/service names: CABLE ASSEMBLY, SPEEDOMETER, REGULATOR, AIR FILTER ELEMENT, BALL JOINT, etc.
Quantities: 12 BOQ items with N/A quantities
Estimated value: ₹1.0 (currency not specified)
Delivery: Not explicitly defined; subject to option clause and extended delivery period
Standards: Not specified in tender text
Testing: Sample submission required prior to delivery
Brand/OEM: Not specified; implies OEM/approved parts for Indian Army
Option to vary quantity up to 25% during contract and post-award at contracted rates
Delivery timeline linked to original order date with minimum extension logic
Sample submission mandatory before delivery per ATC
No explicit EMD amount published; bidders must confirm security deposit terms
BOQ items listed as 12 entries with undefined quantities
Payment terms are not explicitly stated; bidders should confirm with buyer ATC and procurement office.
Delivery starts from last date of original delivery order; extended periods follow the option clause formula with a minimum 30 days.
Not specified in the text; standard defense procurement penalties may apply per organization policy.
Experience in supplying military vehicle components or similar assemblies
Compliance with defense procurement sampling requirements
Ability to meet 25% quantity variation and extended delivery terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RI BHOI, MEGHALAYA
Indian Army
SHAHJAHANPUR, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CABLE ASSY SPEEDOMETER | ITEM FOR MARUTI GYPSY VEHICLE GENUINE PARTS | 2 | pieces | oictss2 | 15 |
| 2 | PAD | ITEM FOR MARUTI GYPSY VEHICLE GENUINE PARTS | 2 | pieces | oictss2 | 15 |
| 3 | RESERVOIR | ITEM FOR MARUTI GYPSY VEHICLE GENUINE PARTS | 3 | pieces | oictss2 | 15 |
| 4 | COVER TIMING BELT INSIDE | ITEM FOR MARUTI GYPSY VEHICLE GENUINE PARTS | 1 | pieces | oictss2 | 15 |
| 5 | REGULATOR VEHICLE WINDOW | ITEM FOR TATA VEHICLE GENUINE PARTS | 4 | pieces | oictss2 | 15 |
| 6 | AIR FILTER ELEMENT PRIMARY | ITEM FOR MARUTI GYPSY VEHICLE GENUINE PARTS | 3 | pieces | oictss2 | 15 |
| 7 | RUBBER MOULDING LH | ITEM FOR TATA VEHICLE GENUINE PARTS | 3 | pieces | oictss2 | 15 |
| 8 | SEPARATER FUEL WATER | ITEM FOR TATA VEHICLE GENUINE PARTS | 2 | pieces | oictss2 | 15 |
| 9 | BALL JOINT | ITEM FOR STLN VEHICLE GENUINE PARTS | 1 | pieces | oictss2 | 15 |
| 10 | WATER STRIP DOOR | ITEM FOR STLN VEHICLE GENUINE PARTS | 3 | pieces | oictss2 | 15 |
| 11 | INSTRUMENT DRIVE HOSE | ITEM FOR STLN VEHICLE GENUINE PARTS | 2 | pieces | oictss2 | 15 |
| 12 | PIPE COOLANT PUMP | ITEM FOR STLN VEHICLE GENUINE PARTS | 4 | pieces | oictss2 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (last 3 years)
Bid security/EMD documentation (amount not specified)
Technical compliance certificates (if any)
OEM authorizations or dealer certifications
Sample submission record (as per ATC)
Any organization-specific qualification documents
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, financials, and experience certificates, plus EMD documents and OEM authorizations. Samples are required before delivery. Ensure compliance with 25% quantity variation and extended delivery terms; confirm any undisclosed EMD amount with the procurement office.
Required documents include GST registration, PAN, last three years’ financials, experience certificates for similar supply, bid security, OEM authorization, and technical compliance certificates. Also provide sample submission records as per ATC and any defense-specific certifications demanded by the Indian Army.
No explicit technical specs are published in the tender text. bidders should rely on standard IS/IEC compatibility for automotive cable assemblies, speedometer cables, and regulator units, and await buyer-specified sample testing criteria before delivery.
Delivery timing follows the original delivery order date with an option-based extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Confirm any final delivery schedule with the buyer during contract finalization.
Bidders should plan for up to 25% more or fewer quantities at contracted rates during contract placement and during currency. The additional delivery time is proportionally calculated, ensuring minimum 30 days extension if required.
Samples must be submitted prior to delivery as specified in ATC clauses. Ensure representative parts for all 12 BOQ item families and provide accompanying technical data sheets to demonstrate conformity with military compatibility.
The procurement is issued by the Indian Army, Department of Military Affairs, for components including cables, filters, joints, and related hardware, with operations centered in Alwar, Rajasthan.
Estimated value is stated as ₹1.0 (currency not specified) with no explicit EMD amount published in the tender text; bidders should obtain the exact EMD amount and payment method from the procurement office before submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS