Indian Army Department of Military Affairs SPEEDOMETER HEAD & Related Parts Tender 2025 GEM/2025/B/7054672
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
29
Category
ROLLER BRG INNER
Organization: Indian Army (Department Of Military Affairs) seeking supply of a wide range of vehicle and mechanical components for military use in GURDASPUR, PUNJAB. The procurement covers 21 BOQ items including exact parts such as roller bearing inner, chain sprocket, oil seal hub, clutch plate assembly, radiator hose, throttle sensor, and door regulator variants. The tender language emphasizes quantity flexibility up to 25%, both at initial award and during contract currency, with rates fixed at contracted values. The contract delivery framework begins after the original delivery order’s last date, supporting extended periods via the option clause. This opportunity requires strict compliance with the purchaser’s terms and demonstrates a robust supply chain for automotive and defense-grade components.
Product/service category: Automotive and mechanical components for military use
Quantities: Up to 25% variation allowed (additional/shortfall dictates order adjustments)
Estimated value: Not specified in data
Experience: Prior defense/industrial supply capability recommended
Quality/Standards: Not explicitly stated; ensure ISO/IS standards alignment where applicable
Delivery: Timeframe governed by original delivery period and 30-day minimum extension
Warranty/AMC: Not specified; bidders should seek clarifications
25% quantity variation allowed by purchaser during contract
Delivery extension calculated as (Extended/Original) × Original period with 30-day minimum
21-item BOQ indicates broad supply scope without itemized specs in data
Not specified in data; bidders should align with standard government payment practices and seek explicit terms during bid submission.
Delivery starts from last date of original delivery order; extensions follow the 30-day minimum rule and proportional time increase.
Not described in data; bidders should assume standard LD terms in defense procurement and verify during final terms.
Demonstrated capability to supply automotive/mechanical parts for defense use
Compliance with standard government tender submission requirements (GST, PAN, experience certificates)
Financial stability to support scaled orders under 25% quantity variation
Indian Army
GURDASPUR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
ALWAR, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ROLLER BRG INNER | ROLLER BRG INNER | 4 | nos | 864fwc@ronithomas | 15 |
| 2 | CHAIN SPROCKET | CHAIN SPROCKET | 2 | nos | 864fwc@ronithomas | 15 |
| 3 | BUSH | BUSH | 4 | nos | 864fwc@ronithomas | 15 |
| 4 | DOOR REGULATOR RH TATA | DOOR REGULATOR RH TATA | 1 | nos | 864fwc@ronithomas | 15 |
| 5 | DIFFERENTAIL LOCK SWITCH | DIFFERENTAIL LOCK SWITCH | 1 | nos | 864fwc@ronithomas | 15 |
| 6 | OIL SEAL HUB | OIL SEAL HUB | 1 | nos | 864fwc@ronithomas | 15 |
| 7 | AXLE SLEEVE | AXLE SLEEVE | 1 | nos | 864fwc@ronithomas | 15 |
| 8 | CONCENTRIC SLAVE CYL | CONCENTRIC SLAVE CYL | 1 | nos | 864fwc@ronithomas | 15 |
| 9 | INJECTOR | INJECTOR | 1 | nos | 864fwc@ronithomas | 15 |
| 10 | SENSOR THROTLE | SENSOR THROTLE | 1 | nos | 864fwc@ronithomas | 15 |
| 11 | OIL FILTER | OIL FILTER | 1 | nos | 864fwc@ronithomas | 15 |
| 12 | ACC CABLE | ACC CABLE | 1 | nos | 864fwc@ronithomas | 15 |
| 13 | AIR PRESSURE PIPE | AIR PRESSURE PIPE | 1 | nos | 864fwc@ronithomas | 15 |
| 14 | ARMATURE ASSY | ARMATURE ASSY | 2 | nos | 864fwc@ronithomas | 15 |
| 15 | COMBINATION SWITCH | COMBINATION SWITCH | 1 | nos | 864fwc@ronithomas | 15 |
| 16 | RADIATOR HOSE | RADIATOR HOSE | 1 | nos | 864fwc@ronithomas | 15 |
| 17 | COMBINATION SWITCH TMB | COMBINATION SWITCH TMB | 1 | nos | 864fwc@ronithomas | 15 |
| 18 | CLUTCH PLATE ASSY | CLUTCH PLATE ASSY | 1 | nos | 864fwc@ronithomas | 15 |
| 19 | COVER ASSY | COVER ASSY | 1 | nos | 864fwc@ronithomas | 15 |
| 20 | CLUTCH REL BRG | CLUTCH REL BRG | 1 | nos | 864fwc@ronithomas | 15 |
| 21 | DOOR REGULATOR TMB | DOOR REGULATOR TMB | 1 | nos | 864fwc@ronithomas | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defense/vehicle component supply
Financial statements demonstrating financial stability
EMD/Security deposit documentation (as per tender norms)
Technical bid documents confirming product compliance
OEM authorizations or supplier certifications (if applicable)
Bidders should prepare GST, PAN, experience certificates, financial statements, and EMD as per terms. The tender allows up to 25% quantity variation and requires compliance with delivery-time calculations. Ensure OEM authorizations, technical compliance, and readiness for scale-up orders while submitting the bid.
Submit GST certificate, PAN card, experience certificates for defense-grade supply, financial statements, EMD documents, technical bid, and OEM authorizations. Ensure all documents reflect current statutory compliance and match the tender’s 21-item BOQ expectations for automotive components.
Delivery begins from the last date of the original delivery order. If quantities increase, the extension equals (Extended quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. Adjustments up to 25% are allowed during contract.
EMD details are not provided in the data. Bidders should anticipate standard security deposit norms and confirm exact EMD amount and submission method during bid submission while ensuring readiness to furnish documentary proof.
The tender data does not specify exact standards. Bidders should align with defense procurement expectations and provide ISO/IS-related quality certifications where applicable, along with OEM authorizations for supplied components.
The BOQ comprises 21 items, covering a broad spectrum of automotive and mechanical components. Specific item details are not provided in the data; bidders should prepare to manage multiple SKUs and confirm item specifications during clarification rounds.
Delivery schedule follows the original delivery period with possible extensions. The minimum additional time is 30 days; if the original period is shorter, the extension equals the original period. Ensure readiness to meet variable order quantities within 25% tolerance.
The purchaser reserves the right to increase or decrease the quantity by up to 25% at contract placement and during currency. Bidders must model supply plans to accommodate such fluctuations while maintaining contracted rates.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS