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Indian Army Automotive Components Tender 2026 India - Accelerator Cable & Related Parts ISO 9001 OEM Requirement

Bid Publish Date

03-Sep-2026, 1:32 pm

Bid End Date

14-Sep-2026, 2:00 pm

Progress

Issue03-Sep-2026, 1:32 pm
AwardPending

Tender Overview

The Indian Army, Department of Military Affairs, seeks procurement of automotive components including accelerator cables, forward/reverse knobs, horns, oil dipsticks, front head lights, and rear tail lights. The scope is supply-only, with six total items listed in the BOQ, though itemized quantities are not disclosed. The bid terms permit quantity adjustments up to 25% at contract award and during the currency, at contracted rates. A data-sheet validation requirement emphasizes alignment between offered data sheets and actual product specifications. OEM certification is required (ISO 9001) for the offered products or their OEMs, ensuring standard-compliant items. The tender emphasizes end-user verification, and consortium arrangements are allowed with shared responsibilities among members. The opportunity targets suppliers capable of meeting government procurement standards for military automotive components, with emphasis on document integrity and compliance.

Technical Specifications & Requirements

  • Product names: Accelerator cable, Forward/Reverse knob, Horn, Oil dipstick, Front head light, Rear tail light
  • Category: Automotive components for Indian Army vehicles; supply-only scope
  • Standards: ISO 9001 certification required for bidder or OEM
  • Documentation: Data sheet alignment with offered product; End User Certificate as per buyer format; GSTIN and PAN; cancelled cheque and EFT mandate
  • Delivery & quantities: Option clause allows up to 25% quantity variation; delivery timing linked to original delivery order; extended-period formula with minimum 30 days
  • Quality/verification: Data sheet cross-check; consortiums permitted with shared execution obligations
  • GST: GST applicability advised by bidder; actual applicability as per rates; reimbursement as per actual or applicable rates
  • Remarks: End-user verification, vendor code creation prerequisites, and tender-specific certificates expected

Terms, Conditions & Eligibility

  • EMD/Performance: Not disclosed in data; ensure readiness to meet standard EMD requirements per bid document
  • Eligibility: Not under liquidation; undertake financial standing; ISO 9001: bidder or OEM must hold certification
  • Delivery: Quantity adjustments up to 25% during contract; delivery commencement from last delivery order date
  • Documents: PAN, GSTIN, Cancelled cheque, EFT mandate; OEM authorizations; data sheet; End User Certificate as required
  • ** Consortiums**: Allowed; each member fully responsible for contract execution
  • Data Sheet: Must match product specifications; mismatch may lead to rejection
  • Data submission: Vendor code creation documents required; non-submission risks rejection

Key Specifications

  • Accelerator cable and forward/reverse knob

  • Horn, oil dipstick, front head light, rear tail light

  • ISO 9001 certified bidder or OEM

  • Data sheet alignment with offered products

  • Consortium permissible with shared responsibility

  • 25% quantity variation during contract

  • GST applicability advised; reimbursement per actual or rates

Terms & Conditions

  • Delivery quantity may vary up to 25% before and during contract

  • Data sheet must precisely reflect offered product specifications

  • ISO 9001 certification required for bidder or OEM

Important Clauses

Payment Terms

Not specified in data; bidders must align with standard government payment terms and approved GST treatment as per tender

Delivery Schedule

Delivery starts from the last date of original delivery order; extended time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided terms; expect standard LD as per order schedule for late delivery

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • ISO 9001 certified bidder or OEM

  • GSTIN and PAN valid; EFT mandate with cancelled cheque

Tender Data

Bid Details

Quantity

8

Category

Fwd Reverse Knob

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Accelerator Cable , Fwd Reverse Knob , Horn , Oil Dipstick , Front Head Light , Rear Tail Light

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ambala

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmbalaAmbala--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9842458.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Accelerator Cable

Accelerator Cable

1 pieces Delivery: 15 days
#2

Fwd Reverse Knob

Fwd Reverse Knob

1 pieces Delivery: 15 days
#3

Horn

Horn

1 pieces Delivery: 15 days
#4

Oil Dipstick

Oil Dipstick

1 pieces Delivery: 15 days
#5

Front Head Light

Front Head Light

2 pieces Delivery: 15 days
#6

Rear Tail Light

Rear Tail Light

2 pieces Delivery: 15 days

Categories 3

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Required Documents

1

Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY

2

GST certificate, PAN card, Experience certificates, Financial statements

3

EMD documents, Technical bid documents, OEM authorizations

4

End User Certificate (per buyer format), Copy of cancelled cheque, EFT Mandate

5

Data Sheet of offered products, Data sheet alignment with product specifications

6

Consortium undertaking (if applicable), PAN and GSTIN copies for all consortium members

7

Any ISO 9001 certification documents (bidder or OEM)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for the Indian Army automotive components tender in 2026

Bidders must verify ISO 9001 certification, submit GSTIN, PAN, data sheets, EFT mandate, cancelled cheque, and End User Certificate in buyer format. Include consortium undertakings if applicable, and complies with the 25% quantity variation clause. Ensure data sheet matches offered product specifications.

What documents are required for Indian Army accelerator cable bid 2026

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, data sheets for all offered items, End User Certificate, OEM authorizations if OEM is not bidding directly, and consortium agreements if applicable. Also provide ISO 9001 certificates for bidder or OEM.

What are the technical specifications for accelerator cables and related parts

Specifications require clearly defined product data sheets matching accelerator cable, forward/reverse knob, horn, oil dipstick, front head light, and rear tail light. Ensure IS/ISO standards alignment and that offered items meet OEM data sheet requirements; no unspecified parameters should remain.

When is delivery expected under the 25% quantity variation clause

Delivery duration starts from the last date of the original delivery order. If quantity increases, extended delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; contract can extend to original delivery period.

What are the ISO 9001 requirements for this Army tender

Bidder or offered product OEM must hold ISO 9001; data sheet and product data must align with ISO 9001 quality management principles; suppliers must provide certification documents and audit-ready quality records for review by Indian Army evaluators.

What is required for End User Certificate in this procurement

End User Certificate must be provided in the Buyer’s standard format; ensure the recipient organization details and product scope match the exact items in the bid; obtain EUS from the buyer as part of the bid submission.

How to handle consortium bids for this Army procurement

Consortium bids allow multiple sellers with a designated leader; all members share equal responsibility for contract execution. Upload a clear undertaking, specify lead member, allocate responsibilities, and ensure all members meet ISO 9001 and data-sheet alignment requirements.