Progress
The Indian Army, Department Of Military Affairs, seeks procurement of a broad set of mechanical assemblies including compressor, ball joint RH, rubber support, ball pivot, rubber buffer, tie rod, main leaf, bolt, piston ring set, spark plug, sprocket cam set, gasket cylinder, universal joint, and door lock front LH, across 16 items. The BOQ shows 16 items but individual quantities and values are not disclosed, indicating a framework for a multi‑item supply contract with unspecified unit counts. A key differentiator is the option clause allowing a 25% quantity variation at contracted rates, with delivery time adjustments based on the ratio of increased to original quantities. Bidders must align to DMA procurement norms and ensure readiness for rapid deployment per future delivery orders.
Product/service names: compressor, ASSY BALL JOINT RH, ASSY RUBBER BUFFER, BALL PIVOT, RUBBER BUFFER, ASSY TIE ROD, MAIN LEAF, BOLT, PISTON RING SET, PLUG SPARK, SPROCKET CAM SET, GASKET ASSY CYLINDER, ASSY UNIVERSAL JOINT, DOOR LOCK FRONT LH, TENSIONER BELT
Quantities: Not disclosed in BOQ; 16 items total
Estimated value: Not disclosed
Standards/Certification: Not specified; expect DMA compliance and eventual standard alignment
Delivery: Not specified; delivery period mechanism defined by option clause
Warranty/Support: Not specified in data provided
25% quantity variation at contract at bid time and during currency
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Bid must show no liquidation/bankruptcy with an undertaking
Non-submission of certificates/documents leads to rejection
Not disclosed in data provided; payment terms to be defined in contract and relevant ATC
Delivery period adjusts with quantity changes; minimum 30 days extension if applicable
Not specified in tender data; penalties to be defined per contract terms
No liquidation or bankruptcy as of bid submission
Compliant with PAN and GSTIN requirements
Ability to execute multi-item supply under DMA procurement terms
Quantity
39
Category
COMPRESSOR
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
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
COMPRESSOR , ASSY BALL JOINT RH , ASSY RUBBER SUPPORT FRONT , BALL PIVOT , RUBBER BUFFER , ASSY TIE ROD , MAIN LEAF , BOLT , PISTON RING SET , PLUG SPARK , SPROCKET CAM SET , GASKET ASSY CYLINDER , ASSY UNIVERSAL JOINT , DOOR LOCK FRONT LH , TENSOINER BELT
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
Nagaon
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nagaon | Nagaon | - | - | 1 | 21 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
COMPRESSOR
TATA XENON 207 AMB
ASSY BALL JOINT RH
TATA XENON 207 AMB
ASSY RUBBER SUPPORT FRONT
TATA XENON 207 AMB
BALL PIVOT
TATA XENON 207 AMB
RUBBER BUFFER
TATA XENON 207 AMB
ASSY TIE ROD
TATA XENON 207 AMB
MAIN LEAF
5 TON STLN
BOLT
HERO HONDA CD
PISTON RING SET
HERO HONDA CD
PLUG SPARK
HERO HONDA CD
SPROCKET CAM SET
HERO HONDA CD
GASKET ASSY CYLINDER
HERO HONDA CD
ASSY UNIVERSAL JOINT
TAAT 2 5 TON
DOOR LOCK FRONT LH
TAAT 2 5 TON
TENSOINER BELT
TAAT 2 5 TON
COMPRESSOR
TATA SAFARI STORME
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | COMPRESSOR | TATA XENON 207 AMB | 1 | nos | [email protected] | 21 | |
| 2 | ASSY BALL JOINT RH | TATA XENON 207 AMB | 2 | nos | [email protected] | 21 | |
| 3 | ASSY RUBBER SUPPORT FRONT | TATA XENON 207 AMB | 2 | nos | [email protected] | 21 | |
| 4 | BALL PIVOT | TATA XENON 207 AMB | 2 | nos | [email protected] | 21 | |
| 5 | RUBBER BUFFER | TATA XENON 207 AMB | 2 | nos | [email protected] | 21 | |
| 6 | ASSY TIE ROD | TATA XENON 207 AMB | 2 | nos | [email protected] | 21 | |
| 7 | MAIN LEAF | 5 TON STLN | 1 | nos | [email protected] | 21 | |
| 8 | BOLT | HERO HONDA CD | 12 | nos | [email protected] | 21 | |
| 9 | PISTON RING SET | HERO HONDA CD | 2 | nos | [email protected] | 21 | |
| 10 | PLUG SPARK | HERO HONDA CD | 2 | nos | [email protected] | 21 | |
| 11 | SPROCKET CAM SET | HERO HONDA CD | 2 | nos | [email protected] | 21 | |
| 12 | GASKET ASSY CYLINDER | HERO HONDA CD | 2 | nos | [email protected] | 21 | |
| 13 | ASSY UNIVERSAL JOINT | TAAT 2 5 TON | 2 | nos | [email protected] | 21 | |
| 14 | DOOR LOCK FRONT LH | TAAT 2 5 TON | 2 | nos | [email protected] | 21 | |
| 15 | TENSOINER BELT | TAAT 2 5 TON | 2 | nos | [email protected] | 21 | |
| 16 | COMPRESSOR | TATA SAFARI STORME | 1 | nos | [email protected] | 21 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Bidder undertaking of financial standing (no liquidation/bankruptcy)
Certificates as per Bid Document, ATC and Corrigendum
Any additional vendor code creation documents if applicable
Key insights about ASSAM tender market
Bidders should verify DMA procurement rules, prepare PAN, GSTIN, cancelled cheque, and EFT mandate, and confirm non‑liquidation status with an undertaking. They must ensure readiness for multi‑item supply across 16 listed assemblies and follow the 25% quantity variation clause during contract award and execution.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and an undertaking confirming financial standing. Include all certificates demanded in the Bid Document, ATC, and corrigenda to avoid rejection; ensure vendor code creation if applicable.
The purchaser may alter quantity by up to 25% at contract or during currency. Extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum 30 days extension; delivery terms align with original or extended orders.
Non‑liquidation status, valid PAN and GSTIN, ability to supply 16 listed assemblies, and compliance with all terms in Bid Document/ATC. Undertaking required to confirm financial stability and rejection risk for non‑compliance.
Items include compressor, ASSY BALL JOINT RH, ASSY RUBBER BUFFER, BALL PIVOT, RUBBER BUFFER, ASSY TIE ROD, MAIN LEAF, BOLT, PISTON RING SET, PLUG SPARK, SPROCKET CAM SET, GASKET ASSY CYLINDER, ASSY UNIVERSAL JOINT, DOOR LOCK FRONT LH, and TENSIONER BELT; quantities not disclosed.
Failure to upload PAN, GSTIN, EFT Mandate, or other required certificates may lead to bid rejection. Ensure all documents are current, bank certified EFT mandates are legible, and certificates match bidder details.
Exact payment terms are defined in contract; bidders should expect milestone or advance payments aligned with delivery milestones. Prepare for EFT transfers and ensure bank details are accurate for timely payments upon acceptance of goods/services.
Plan capacity for scalable orders; monitor original vs. increased quantities, and align with contract rates. Maintain flexible manufacturing and logistics to absorb up to 25% changes while preserving delivery commitments and quality standards.