Progress
The Indian Army, Department Of Military Affairs, seeks supply of multiple electrical and mechanical components including AV mounting assemblies, fuse holders, brush AC electrical contacts, electronic AVR units and endless belt items. The BOQ comprises 8 items across the listed categories with unspecified quantities and values, indicating a broad, multi-item procurement. Bid terms allow quantity variation up to 25% at contract, with delivery adjustments tied to the original schedule and extended periods. Bidders must demonstrate sound financial health, avoid insolvency, and upload a formal undertaking. Required documents include PAN, GSTIN, cancelled cheque, and EFT mandate; non-submission risks rejection. The procurement emphasizes compliant documentation and reliable supply capability within the Army logistics framework, with optional extensions governed by the stated clause. Contextually, this is a government equipment procurement exercise targeting specialized components for defence-related electrical and mechanical applications, where precise parts compatibility and vendor credibility drive eligibility.
AV mounting components
Fuse holders
Brush AC electrical contact assemblies
Electronic AVR modules
Endless belt systems (V belt)
Pinion starter components
Valve exhaust components
Injector nozzle components
Exact quantities not disclosed
Quantity variation up to 25% during contract and currency with extension rules
Mandatory financial health proof and undertaking; no liquidation or bankruptcy
Submit PAN, GSTIN, cancelled cheque, EFT mandate; ensure all bid docs
Not specified in data; bidders should refer to ATC for exact terms and any advance or milestone payments
Delivery to commence from last date of original delivery order; extended time formula: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Not specified in data; typical government tenders apply LDs via terms and conditions; verify in ATC
Not under liquidation, court receivership, or bankruptcy
Demonstrated financial stability with required documents
Ability to supply 8 listed item categories and meet documentation requirements
Quantity
28
Category
ELECTRONIC AVR
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
20 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MOUNTING AV MAIN , FUSE HOLDER , BRUSH AC ELECT CONTACT , ELECTRONIC AVR , BELT V ENDLESS INDUSTRIEL A 43 , PINION STARTER , VALVE EXHAUST , INJECTOR NOZZLE
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
Nagaon
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nagaon | Nagaon | - | - | 2 | 21 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
MOUNTING AV MAIN
GEN SET 30 KVA
FUSE HOLDER
GEN SET 30 KVA
BRUSH AC ELECT CONTACT
GEN SET 30 KVA
ELECTRONIC AVR
GEN SET 5 KVA
BELT V ENDLESS INDUSTRIEL A 43
GEN SET 30 KVA
PINION STARTER
GEN SET 30 KVA
VALVE EXHAUST
GEN SET 30 KVA
INJECTOR NOZZLE
GEN SET 30 KVA
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | MOUNTING AV MAIN | GEN SET 30 KVA | 2 | nos | [email protected] | 21 | |
| 2 | FUSE HOLDER | GEN SET 30 KVA | 5 | nos | [email protected] | 21 | |
| 3 | BRUSH AC ELECT CONTACT | GEN SET 30 KVA | 4 | nos | [email protected] | 21 | |
| 4 | ELECTRONIC AVR | GEN SET 5 KVA | 1 | nos | [email protected] | 21 | |
| 5 | BELT V ENDLESS INDUSTRIEL A 43 | GEN SET 30 KVA | 2 | nos | [email protected] | 21 | |
| 6 | PINION STARTER | GEN SET 30 KVA | 2 | nos | [email protected] | 21 | |
| 7 | VALVE EXHAUST | GEN SET 30 KVA | 8 | nos | [email protected] | 21 | |
| 8 | INJECTOR NOZZLE | GEN SET 30 KVA | 4 | nos | [email protected] | 21 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Declaration on not being under liquidation or bankruptcy
All bid documents including certificates sought in Bid Document, ATC and Corrigendum
Any certificates or technical compliance documents requested in the Terms and Conditions
Key insights about ASSAM tender market
Bidders must upload PAN, GSTIN, cancelled cheque and EFT mandate; ensure all certificates listed in the Bid Document and ATC are provided. The bid requires financial health proof and an undertaking that the bidder is not undergoing liquidation or bankruptcy. Delivery terms may permit up to 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, proof of financial standing, and all certificates requested in the Bid Document, ATC, and corrigenda. Ensure no liquidation proceedings and provide vendor code creation documents as applicable.
Delivery is based on the original delivery order; up to 25% variation in quantity is allowed during contract and currency. Additional time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The data does not specify exact standards; bidders should comply with standard T&C and ATC certificates. Prepare relevant technical compliance documents and any OEM authorizations that demonstrate product conformity to military requirements.
The BOQ includes 8 items spanning AV mounting, fuse holders, brush AC contacts, AVR modules, endless belts, pinion starters, valve exhausts, and injector nozzles; however, precise quantities are not disclosed in the provided data.
The extended delivery period follows the formula and a minimum of 30 days. If the original period is less than 30 days, extension equals the original delivery period; otherwise calculated as described, ensuring timely supply per contract terms.
Penalties or liquidated damages are not detailed in the provided data. Bidders should verify LD provisions in the ATC and Corrigendum; expect standard government procurement penalties tied to delivery delays and non-performance.
Provide an undertaking confirming no liquidation or bankruptcy, plus financial statements and bank-related documents as required by the Bid Document. The engagement includes EFT mandates and vendor code creation evidence as part of eligibility.