Indian Army Department of Military Affairs Fuel & Mechanical Parts Tender 2025 – ISF/Filter/Joint Gear Procurement
Indian Army
TINSUKIA, ASSAM
Progress
Quantity
18
Category
AC BELT
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) | Location: WEST DELHI, DELHI - 110008 | Procurement focus: multiple mechanical/spares including AC BELT, PULLING ELECTROMAGNET 13640, UNIVERSAL JOINT YOKE, JOINT PIECE, HOSE COOLANT RETURN PIPE, CLAMP, SPG BRAKE CHAMBER REPAIR KIT, COGGED V BELT 1325MM LONG, BRUSH SET 19024644, GAUGE OIL LEVEL. Estimated value and EMD not disclosed. The BOQ lists 10 items but details are not provided, signaling a broad spares/kit procurement for military equipment.
Option to increase/decrease quantity up to 25% at contract time
Delivery period adjustments based on quantity changes and extended periods
Mandatory Data Sheet submission and vendor data for on-boarding
DGR-sponsored security manpower provisions may apply for related services
EMD amount not disclosed in excerpt; payment terms to be defined in tender; ensure EFT Mandate is provided
Delivery period can extend with option clause; minimum extension equal to 30 days unless original period exceeds 30 days
Not specified in provided data; penalties likely per standard government procurement rules; verify in final tender
Not under liquidation or bankruptcy
GSTIN and PAN registration
EFT Mandate provided and bank-certified
DGR sponsorship compliance for security manpower-related scope
Indian Army
TINSUKIA, ASSAM
Indian Army
WEST DELHI, DELHI
Indian Army
WEST DELHI, DELHI
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | AC BELT | REQ OF TATA STORME VEH | 1 | nos | buyerthree | 10 |
| 2 | PULLING ELECTROMAGNET 13640 | REQ OF STLN VEH | 1 | nos | buyerthree | 10 |
| 3 | UNIVERSAL JOINT YOKE | REQ OF TATA VEH | 1 | nos | buyerthree | 10 |
| 4 | JOINT PIECE | REQ OF TATA VEH | 1 | nos | buyerthree | 10 |
| 5 | HOSE COOLANT RETURN PIPE | REQ OF TATA STORME VEH | 2 | nos | buyerthree | 10 |
| 6 | CLAMP | REQ OF TATA STORME VEH | 7 | nos | buyerthree | 10 |
| 7 | SPG BRAKE CHAMBER REPAIR KIT | REQ OF TATA VEH | 1 | nos | buyerthree | 10 |
| 8 | COGGED V BELT 1325MM LONG | REQ OF STLN VEH | 1 | nos | buyerthree | 10 |
| 9 | BRUSH SET 19024644 | REQ OF TATRA VEH | 2 | nos | buyerthree | 10 |
| 10 | GAUGE OIL LEVEL | REQ OF MARUTI VEH | 1 | nos | buyerthree | 10 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of the offered product(s)
Vendor Code Creation documents
Company/Organization status (not in liquidation or bankruptcy)
DGR sponsorship documentation (if bidding for security-manpower related scope)
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and the Data Sheet for each offered item. Ensure the Data Sheet aligns with BOQ item names (AC BELT, PULLING ELECTROMAGNET 13640, etc.). The tender permits up to 25% quantity variation and requires compliance with option-delivery terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet of offered products, and vendor code creation documents. Ensure all documents are certified/verified and uploaded with the bid. Non-submission may lead to rejection during bid evaluation.
The BOQ lists 10 items including AC BELT, PULLING ELECTROMAGNET 13640, UNIVERSAL JOINT YOKE, JOINT PIECE, HOSE COOLANT RETURN PIPE, CLAMP, SPG BRAKE CHAMBER REPAIR KIT, COGGED V BELT 1325MM LONG, BRUSH SET 19024644, GAUGE OIL LEVEL. Specific quantities are not disclosed in the summary.
Delivery extensions activate when up to 25% quantity is added; new delivery period uses (increased quantity ÷ original quantity) × original delivery days, minimum 30 days. If original period is shorter than 30 days, extension equals original period. Exact timelines are defined in the final contract.
For security manpower-related aspects, bidding entities must be DGR sponsored/empanelled. Wages follow MoL&E minimums; infantry-skills and ex-servicemen deployment preferred. Compliance details appear in the buyer terms and DGR guidelines; verify sponsor validity prior to submission.
The tender excerpt does not specify exact standards; data sheet alignment is required. Bidders should prepare to demonstrate conformity with typical government spare parts standards and provide product specifications that match offered items (e.g., belt dimensions, electromagnet ratings) in the Data Sheet.
Deadline details are not provided in the excerpt. Bidders must refer to the official tender notification for the final submission date, required documents, and online bid portal instructions. Ensure all mandatory documents and Data Sheets are ready before the stated deadline.
Payment terms are to be defined in the final contract; the bid requires an EFT Mandate and bank verification for smooth payment processing. Expect standard government terms, possibly milestone-based payments against delivered items and approved inspection.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS