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GEM

Indian Army Fan Belt & Automotive Spares Tender Pune Maharashtra 2026 ISO 9001 Compliant

Bid Publish Date

31-Jan-2026, 10:13 am

Bid End Date

10-Feb-2026, 12:00 pm

Progress

Issue31-Jan-2026, 10:13 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

77

Category

Hydraulic Filter

Key Highlights

  • OEM turnover criterion: 27/30 over the last three years
  • ISO 9001 certification required for bidder or OEM
  • Dedicated toll-free service support number and escalation matrix
  • Positive net worth as per last audited financial statement
  • GSTIN, PAN, cancelled cheque, EFT mandate submission required
  • Delivery address: 108 Engineer Regiment, Dapodi, Pune

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a broad suite of automotive spares including fan belts, fuel/ oil filters, air filter elements, hydraulic filters, hoses, seals, clamps, and related components for delivery to 108 Engineer Regiment, CME Campus, Dapodi, Pune, Maharashtra. The BoQ lists 35 items with no explicit technical specs disclosed. Bidders must meet OEM turnover and annual turnover criteria, maintain positive net worth, and provide ISO 9001 certification. The procurement emphasizes OEM compliance and robust after-sales support with dedicated service contacts. This opportunity targets established manufacturers and authorized distributors capable of supplying a wide range of vehicle spares under a single contract, with mandatory documentary controls and financial due diligence.

Technical Specifications & Requirements

  • No explicit item-level specifications are published in the tender data; 35 items are listed in the BOQ with undefined quantities.
  • Delivery location: 108 Engineer Regiment, CME Campus, Dapodi, Pune, Maharashtra.
  • Required standards/ certification: ISO 9001 for bidder or OEM; OEM turnover criterion rated at 27/30 in the last three years; Net Worth must be positive.
  • Financial & eligibility hints: Minimum average annual turnover and audited Balance Sheet evidence; GSTIN, PAN, cancelled cheque and EFT mandate to be uploaded; dedicated service support contact and escalation matrix required.
  • Documentation expectations signal registration and financial integrity as prerequisites for vendor code creation and rate contract participation.
  • The scope appears to center on supply and possible installation/commissioning at the Pune address, with standard warranty and service terms implied by the buyer terms.

Terms & Eligibility

  • EMD amount not disclosed in the provided data; bidders must verify in the official bid document.
  • Turnover criteria: minimum average annual turnover over the last three years; OEM turnover threshold: 27/30; turnover evidence via audited statements or CA certificate.
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements; undertaking of non-liquidity and non-bankruptcy.
  • ISO 9001 certification required for bidder or OEM; positive net worth; dedicated service support number and escalation matrix mandatory.
  • Payment terms, delivery timelines, and penalties are not detailed in the supplied data and must be confirmed in the main bid document.

Key Specifications

  • Product/service names: fan belts, fuel/oil filter cartridges, air filter elements, hydraulic filter, hoses, clamps, seals, and related spare parts

  • Quantity: Not disclosed in BOQ; 35 items listed

  • Estimated value: Not specified in data provided

  • Experience: OEM turnover criteria and ISO 9001 compliance required

  • Delivery: To be performed at 108 Engineer Regiment, Pune

  • Quality/standards: ISO 9001; positive net worth; non-liquidity certification

  • Documentation: GSTIN, PAN, EFT mandate; service support details

Terms & Conditions

  • ISO 9001 certification required for bidder or OEM

  • OEM turnover criterion 27/30 over last 3 years

  • Positive net worth and non-liquidity proof mandatory

Important Clauses

Payment Terms

Payment terms to be confirmed in the bid document; no details provided in data

Delivery Schedule

Delivery to 108 Engineer Regiment, CME Campus, Dapodi, Pune; timelines to be defined in the bid

Penalties/Liquidated Damages

Penalty terms and LD rates not disclosed in the provided tender data; will be specified in the tender documents

Bidder Eligibility

  • Minimum average annual turnover over the last three financial years as specified in bid document

  • OEM turnover criterion of 27/30 for the primary category

  • Positive net worth and no insolvency proceedings

  • ISO 9001 certification for bidder or OEM

  • Dedicated service support contact and escalation matrix

Documents 5

GeM-Bidding-8911212.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 35 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Fan Belt Fan Belt 2 nos adjt@108 15
2 Fuel Filter Cartridge Fuel Filter Cartridge 2 nos adjt@108 15
3 Lub Oil Filter Cartridge Lub Oil Filter Cartridge 3 nos adjt@108 15
4 Air Filter Element Inner Air Filter Element Inner 3 nos adjt@108 15
5 Air Filter Element Outer Air Filter Element Outer 3 nos adjt@108 15
6 Hydraulic Filter Hydraulic Filter 2 nos adjt@108 15
7 Bucket Cylinder Head End Hose Bucket Cylinder Head End Hose 3 nos adjt@108 15
8 Suction Hose Charge Pump Suction Hose Charge Pump 2 nos adjt@108 15
9 Hand Pump Seal Kit Hand Pump Seal Kit 1 nos adjt@108 15
10 Cabin Cylinder Seal Kit Cabin Cylinder Seal Kit 1 nos adjt@108 15
11 Bush Cabin Lift Cylinder Bush Cabin Lift Cylinder 1 nos adjt@108 15
12 Bush Lift Cylinder Bush Lift Cylinder 2 nos adjt@108 15
13 Bush Lift Cylinder Pipe Rod End LH Bush Lift Cylinder Pipe Rod End LH 1 nos adjt@108 15
14 Bush Lift Cylinder Pipe Rod End RH Bush Lift Cylinder Pipe Rod End RH 1 nos adjt@108 15
15 Head cap Head cap 2 nos adjt@108 15
16 Plug pipe Plug pipe 2 nos adjt@108 15
17 Pressure switch Pressure switch 2 nos adjt@108 15
18 Hose Hose 2 nos adjt@108 15
19 Solenoid Solenoid 2 nos adjt@108 15
20 Nut hexagon flange Nut hexagon flange 10 nos adjt@108 15
21 Hose plain Hose plain 2 nos adjt@108 15
22 Clamp tube Clamp tube 2 nos adjt@108 15
23 Seal O ring Seal O ring 2 nos adjt@108 15
24 Plug pipe Plug pipe 2 nos adjt@108 15
25 Hose clamp Hose clamp 2 nos adjt@108 15
26 Plug Plug 2 nos adjt@108 15
27 Hose oil drain Hose oil drain 2 nos adjt@108 15
28 Return line hose Return line hose 2 nos adjt@108 15
29 Intake line hose Intake line hose 2 nos adjt@108 15
30 Air cleaner hose Air cleaner hose 2 nos adjt@108 15
31 Spring Spring 2 nos adjt@108 15
32 Nylon bush Nylon bush 2 nos adjt@108 15
33 Clamp Clamp 2 nos adjt@108 15
34 Rubber hose Rubber hose 2 nos adjt@108 15
35 Hose clip Hose clip 2 nos adjt@108 15

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Audited Balance Sheets or CA certificate showing three-year turnover

6

ISO 9001 certification (bidder or OEM)

7

OEM authorization (if applicable)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

What documents are required for the Pune army spares tender

Bidders must submit GST certificate, PAN card, cancelled cheque, EFT mandate certified by bank, and three-year turnover evidence via audited statements or CA certificate; ISO 9001 certification for bidder or OEM is required, along with vendor code creation documents.

How to prove OEM turnover for the armaments spares bid Pune

Provide OEM turnover evidence covering the last three financial years; if the OEM is newly established, use completed years post-incorporation; the criterion used is 27/30 as documented, supported by audited balance sheets or CA certificates.

What are the delivery requirements for the Pune 108 Engineer Regiment tender

Delivery and installation (if covered) are to be completed at 108 Engineer Regiment, CME Campus, Dapodi, Pune; exact delivery timelines will be in the bid document; ensure adequate stock and spare parts availability for timely fulfillment.

Which standards must bidders meet for the army spare parts tender

Bidders must hold ISO 9001 certification for themselves or their OEM; ensure positive net worth; provide non-liquidity undertaking and the required GST/PAN documents to participate in the supply contract.

What is the scope of the 35 items listed in the BoQ

The BoQ includes 35 item types such as fan belts, fuel/oil/air filters, hoses, clamps, seals, and related components; exact quantities are not disclosed and will be clarified in the official bid documents.

How to bid for the Indian Army spares procurement in Pune

Prepare the required documents (GST, PAN, EFT mandate, audited turnovers), ensure ISO 9001 compliance, compile OEM authorization if applicable, and submit as per the vendor code creation guidelines; confirm EMD requirements in the bid notice.

What are the payment terms and penalties for this tender

Specific payment terms and liquidated damages are not disclosed here; bidders should refer to the main bid document for payment schedule, milestone payments, and LD rates to avoid non-compliance.

What is the non-disclosure or eligibility for service support

Bidders must provide a dedicated toll-free service number and an escalation matrix for after-sales support; this ensures prompt issue resolution and compliance with OEM service standards during the contract period.

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