Progress
The Indian Army, Department Of Military Affairs, seeks procurement of automotive components in KACHCHH, GUJARAT (370001). The scope covers Supply, Installation, Testing and Commissioning of 10 items, with an estimated value around ₹45,250. The contract allows a ±25% quantity variation and requires delivery from the final acceptance date, with time to be adjusted if options are exercised. Bidders must consider OEM warranty and post-sales support within INDIA, including installation and training at consignee locations. The project emphasizes on-site serviceability and timely commissioning as a differentiator. This tender is conducted under Indian Army procurement procedures and involves pre-visit discussions on technical specifications.
Option Clause allows ±25% quantity variation during contract execution with proportional delivery time calculations.
Scope includes Supply, Installation, Testing and Commissioning of 10 items; OEM warranty certificates mandatory on delivery.
Post-receipt inspection at consignee site; pre-dispatch inspection contingent on ATC selection.
Delivery period starts from last date of original delivery order; additional time formula applies for increased quantity, minimum 30 days.
1-year warranty from final acceptance; OEM warranty certificates required at delivery; service centers must be indicated in bid.
Post Receipt Inspection at consignee site; pre-dispatch inspection not applicable unless ATC specifies otherwise.
Proven experience in supply and installation of automotive spare parts to defence or government bodies
Demonstrated OEM authorization or dealer partnership for listed components
Financial capability to handle procurement with adequate liquidity and turnover
Quantity
13
Category
HUB NUT LOCK
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 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
Past Performance
30 %
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HUB NUT LOCK , GEAR SHIFT LEVER , SHOCK ABSORBER ASSY STRUT ASSY , HOSE 722 061 010 700 , CARTRIDGE OIL FILTER , CLUTCH RELEASE BEARING , BRG TAPERED ROLLER IN REAR BRAKE DRUM HU , INJECTOR , HOSE NON METALLIC , PIPE EXHAUST FRONT
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kachchh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kachchh | Kachchh | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
HUB NUT LOCK
STLN
GEAR SHIFT LEVER
STLN
SHOCK ABSORBER ASSY STRUT ASSY
STLN
HOSE 722 061 010 700
AV 15
CARTRIDGE OIL FILTER
SML
CLUTCH RELEASE BEARING
TATA
BRG TAPERED ROLLER IN REAR BRAKE DRUM HU
TATA
INJECTOR
SCORPIO
HOSE NON METALLIC
TATA
PIPE EXHAUST FRONT
SML
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HUB NUT LOCK | STLN | 1 | nos | tss@297 | 15 | |
| 2 | GEAR SHIFT LEVER | STLN | 1 | nos | tss@297 | 15 | |
| 3 | SHOCK ABSORBER ASSY STRUT ASSY | STLN | 2 | nos | tss@297 | 15 | |
| 4 | HOSE 722 061 010 700 | AV 15 | 2 | nos | tss@297 | 15 | |
| 5 | CARTRIDGE OIL FILTER | SML | 1 | nos | tss@297 | 15 | |
| 6 | CLUTCH RELEASE BEARING | TATA | 1 | nos | tss@297 | 15 | |
| 7 | BRG TAPERED ROLLER IN REAR BRAKE DRUM HU | TATA | 1 | nos | tss@297 | 15 | |
| 8 | INJECTOR | SCORPIO | 2 | nos | tss@297 | 15 | |
| 9 | HOSE NON METALLIC | TATA | 1 | nos | tss@297 | 15 | |
| 10 | PIPE EXHAUST FRONT | SML | 1 | nos | tss@297 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar procurement
Financial statements or turnover proof
OEM authorization / dealer certificate (if OEM-specific)
Technical bid documents indicating compliance with expected standards
Warranty certificates and evidence of OEM warranty support
Service center details and after-sales network documentation
Any additional documents as per ATC and terms from buyer
Key insights about GUJARAT tender market
To bid, ensure you meet eligibility criteria for defence procurement, submit GST, PAN, experience certificates, financials, OEM authorizations, and OEM warranty documents. Include installation and commissioning capability, post-sales service details, and service center locations across INDIA. Attend the technical discussion at the specified venue.
Required documents include GST registration, PAN card, recent experience certificates of similar supplies, financial statements, OEM authorization, technical bid showing compliance, OEM warranty proof, and service center details. Ensure post-delivery inspection plan is aligned with consignee site requirements.
The warranty is 1 year from final acceptance or after installation completion. OEM warranty certificates must be provided at delivery, and bidders must demonstrate a well-established India service network with installation, commissioning, training, and maintenance capabilities.
Delivery terms allow ±25% quantity variation. Time extension is calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days. The extension formula may apply during the currency of the contract.
Post Receipt Inspection at the consignee site is specified; Pre-dispatch inspection is not applicable unless the ATC indicates otherwise. Bidders should be prepared for site verification and Board of Officer directives.
Applicants should have prior defence/government procurement experience, valid GST and PAN, robust financials, OEM authorization for listed parts, and ability to provide installation and after-sales support across INDIA, including service centers near consignee locations.
Estimated value is ₹45,250. Scope includes Supply, Installation, Testing and Commissioning of 10 automotive parts listed in the BOQ, with standard OEM warranty and post-sales service obligations.
Verify OEM warranty certificates to be submitted at delivery, and provide a verified list of service centers across INDIA with contact details, response times, and coverage near each consignee location to support after-sales service.