Indian Army Vehicle Components Tender Gurudaspur Punjab 2026 - 25% Quantity Flexibility & Delivery Clause
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
5
Category
PRESSURE PLATE ASSY FOR STALLION
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) seeks supply of multiple auto components, including Pressure Plate Assembly for Stallion, Door Lock Assembly RH, Pressure Plate Assembly for Maruti Gypsy, De ration Tank, and Sleeve Cylinder Assembly. The BOQ lists 5 items, with unknown quantities and values, indicating a framework purchase or staged release. The procurement emphasizes standard documentation for vendor code creation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. No specific technical specs are provided in the available data, highlighting a need to confirm OEM compatibility, mounting interfaces, and material grade at bid stage. The tender environment requires strict document uploads to avoid rejection, and the absence of explicit product specs makes early supplier qualification critical.
Product names: Pressure Plate Assembly for Stallion
Product names: Door Lock Assembly RH
Product names: Pressure Plate Assembly for Maruti Gypsy
Product names: De ration Tank
Product names: Sleeve Cyl Assembly
BOQ: 5 items; quantities and units not disclosed
Vendor code creation documents are mandatory for bid participation
Upload all certificates as required in Bid Document, ATC and Corrigendum
Exact EMD amount and payment terms are not provided; seek clarification
Not specified in the available data; bidders should request explicit terms in the tender clarification stage
Not specified; no delivery timeline is provided in the provided tender excerpt
No LD/penalty details are present in the data; verify in official tender documents
Must provide PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate
Must complete vendor code creation and submit required certificates
No explicit experience, turnover, or OEM-specific criteria published in the excerpt
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
TINSUKIA, ASSAM
Indian Army
Pathankot, PUNJAB
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PRESSURE PLATE ASSY FOR STALLION | PRESSURE PLATE ASSY FOR STALLION | 1 | nos | rajnishkumar871@_1234567 | 15 |
| 2 | DOOR LOCK ASSY RH | DOOR LOCK ASSY RH | 1 | nos | rajnishkumar871@_1234567 | 15 |
| 3 | PRESSURE PLATE ASSY FOR MARUTI GYPSY | PRESSURE PLATE ASSY FOR MARUTI GYPSY | 1 | nos | rajnishkumar871@_1234567 | 15 |
| 4 | DE RATION TANK | DE RATION TANK | 1 | nos | rajnishkumar871@_1234567 | 15 |
| 5 | SLEEVE CYL ASSY | SLEEVE CYL ASSY | 1 | nos | rajnishkumar871@_1234567 | 15 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN certificate
Cancelled cheque
EFT Mandate certified by bank
Any other certificates requested in the Bid Document, ATC or Corrigendum
Key insights about PUNJAB tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with their bid for vendor code creation. Upload all required certificates per the Bid Document, ATC, and Corrigendum. Confirm OEM compatibility and provide any authorisations if applicable. Ensure complete documentation to avoid rejection and seek clarifications for missing technical specs.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the bank, plus any certificates requested in the tender documents. Upload vendor code creation materials and ensure certification validity. Lack of documents leads to bid disqualification; verify all attachments before submission.
No explicit technical standards are listed in the data. Bidders should confirm OEM compatibility, mounting interfaces, and material grades during bid submission. Seek clarification on required standards (IS/ISO if applicable) and any manufacturer part numbers for the Stallion and Maruti Gypsy assemblies.
The provided excerpt does not specify a deadline. Bidders must check the official tender portal or contact the Organization’s procurement cell for the exact submission date and time. Prepare all mandatory documents in advance for timely submission and potential clarification windows.
Payment terms are not disclosed in the data. Confirm terms such as advance, milestone, or post-delivery payment during tender clarification. Ensure you align invoicing with delivery milestones and provide bank details for EFT processing per the required Mandate.
EMD amount is not stated in the available data. Verify the exact EMD value and mode (demand draft or online transfer) in the official tender documents. Prepare the EMD as part of the bid package and reference the correct project section during submission.
Vendor code creation requires submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure bank-certified EFT Mandate and bank verification. Check the tender ATC for any additional vendor verification steps, and upload all requested documents to avoid rejection.
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 SONITPUR, ASSAM
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Air Force
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS