Indian Army PTO Drive Shaft and Related Assemblies Tender 2025 - Department Of Military Affairs, India, IS IS 550 / OEM Compatibilty
Indian Army
HYDERABAD, TELANGANA
Bid Publish Date
03-Jan-2026, 3:28 pm
Bid End Date
24-Jan-2026, 2:00 pm
Location
Progress
Quantity
197
Category
FILTER ELEMENT 19WL050001203
Bid Type
Two Packet Bid
Moil Limited in Nagpur, Maharashtra invites bids for a range of mechanical spares under the category covering FILTER ELEMENT 19WL050001203, FUEL FILTER 19WL050001212, MUD FILTER 19WL050001213, LUBE OIL FILTER 19WL050001214, AIR FILTER SAFETY 19WL050001227, AIR FILTER PRIMARY 19WL050001228, and related components such as RELIEF CARTRIDGE EEA0008997, HOLLOW SCREW 12WL4195996A, FRONT DRIVE SHAFT 19WL050001266, REAR DRIVE SHAFT 19WL050001267 and more. Estimated value and exact quantities are not disclosed; project scope encompasses 24 listed items. Includes POSITIVE quantity variation up to 25% during and after contract award. GST considerations explained; payments linked to consignee GST terms. Document requirements include PAN, GSTIN, cancelled cheque, and EFT mandate. This procurement targets suppliers capable of supplying automotive and industrial spare parts with standard invoicing processes in line with GeM terms.
Product/service names: FILTER ELEMENTS, FUEL FILTER, MUD FILTER, LUBE OIL FILTER, AIR FILTER SAFETY, AIR FILTER PRIMARY, RELIEF CARTRIDGE, FRONT DRIVE SHAFT, REAR DRIVE SHAFT, WHEEL NUT, UJ KIT, GEAR SHIFTER, PARKING BRAKE CABLE LEVER, ACCUMULATOR, BRAKE VALVE, END YOKE, STUD BOLT, etc.
Quantities: 24 items in BoQ; exact quantities not disclosed
Est. value: Not disclosed
Standards/certifications: Not specified
Delivery: Not specified beyond option clause and delivery-time rules
Experience: Not specified, but vendor must meet GST/PAN/EFT documentation requirements
25% quantity variation allowed during/after contract at contracted rates
GSTIN and PAN documentation required; invoicing must align with consignee GST
EFT mandate and bank-certified documents for bid submission
GST handling at bidder's discretion; invoice in consignee GSTIN; reimbursement as actual or applicable rate (whichever lower)
Option to increase quantity by 25% during contraction; delivery period may extend based on extended quantity calculations with minimum 30 days
Contractual termination possible for non-delivery, significant breach, or insolvency; LDs may apply per standard terms
Not under liquidation, court receivership, or bankruptcy
GST registered bidder with valid GSTIN
PAN card holder with bank EFT mandate and ability to invoice as consignee
Indian Army
HYDERABAD, TELANGANA
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Indian Army
SONITPUR, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FILTER ELEMENT 19WL050001203 | FILTER ELEMENT 19WL050001203 | 6 | pieces | np412 | 90 |
| 2 | FUEL FILTER 19WL050001212 | FUEL FILTER 19WL050001212 | 8 | pieces | np412 | 90 |
| 3 | MUD FILTER 19WL050001213 | MUD FILTER 19WL050001213 | 6 | pieces | np412 | 90 |
| 4 | LUBE OIL FILTER 19WL050001214 | LUBE OIL FILTER 19WL050001214 | 8 | pieces | np412 | 90 |
| 5 | AIR FILTER SAFETY 19WL050001227 | AIR FILTER SAFETY 19WL050001227 | 4 | pieces | np412 | 90 |
| 6 | AIR FILTER PRIMARY 19WL050001228 | AIR FILTER PRIMARY 19WL050001228 | 8 | pieces | np412 | 90 |
| 7 | RELIEF CARTRIDGE EEA0008997 | RELIEF CARTRIDGE EEA0008997 | 2 | pieces | np412 | 90 |
| 8 | HOLLOW SCREW 12WL4195996A | HOLLOW SCREW 12WL4195996A | 20 | pieces | np412 | 90 |
| 9 | FRONT DRIVE SHAFT 19WL050001266 | FRONT DRIVE SHAFT 19WL050001266 | 1 | pieces | np412 | 90 |
| 10 | REAR DRIVE SHAFT 19WL050001267 | REAR DRIVE SHAFT 19WL050001267 | 3 | pieces | np412 | 90 |
| 11 | SPRING WASHER W6GF | SPRING WASHER W6GF | 40 | pieces | np412 | 90 |
| 12 | PLUMMER BLOCK ASSY 19WL050000648 | PLUMMER BLOCK ASSY 19WL050000648 | 1 | pieces | np412 | 90 |
| 13 | UJ KIT EEA0031623 | UJ KIT EEA0031623 | 4 | pieces | np412 | 90 |
| 14 | GEAR SHIFTER 19WL040000143 | GEAR SHIFTER 19WL040000143 | 1 | pieces | np412 | 90 |
| 15 | UJ KIT 19WL050001065 | UJ KIT 19WL050001065 | 4 | pieces | np412 | 90 |
| 16 | PROP SHAFT REAR 2151B05000002 | PROP SHAFT(REAR) 2151B05000002 | 1 | pieces | np412 | 90 |
| 17 | REVERSING ALARM EEA0031059 | REVERSING ALARM EEA0031059 | 1 | pieces | np412 | 90 |
| 18 | STUD BOLT 19WL050000765 | STUD BOLT 19WL050000765 | 30 | pieces | np412 | 90 |
| 19 | WHEEL NUT 19WL050000645 | WHEEL NUT 19WL050000645 | 30 | pieces | np412 | 90 |
| 20 | UJ KIT EEA0031627 | UJ KIT EEA0031627 | 4 | pieces | np412 | 90 |
| 21 | ACCUMULATOR 12WL050000999 | ACCUMULATOR 12WL050000999 | 8 | pieces | np412 | 90 |
| 22 | S6 BRAKE VALVE 19WL050000026 | S6 BRAKE VALVE 19WL050000026 | 2 | pieces | np412 | 90 |
| 23 | ALF END YOKE 19WL050001062 | ALF END YOKE 19WL050001062 | 4 | pieces | np412 | 90 |
| 24 | PARKING BRAKE CABLE LEVER 2151A05000006 | PARKING BRAKE CABLE LEVER 2151A05000006 | 1 | pieces | np412 | 90 |
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PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate form certified by Bank
Invoice in consignee GSTIN name
GST payment/settlement documentation as per bidder's GST obligations
Bidder declaration of non-liquidation or bankruptcy status
Vendor Code Creation documents (as applicable)
Key insights about MAHARASHTRA tender market
Bidders must register on GeM, submit PAN card, GSTIN, cancelled cheque, and EFT mandate; ensure GST compliance and invoicing in consignee GSTIN. The bid allows up to 25% quantity variation and requires adherence to delivery-time rules. Prepare 24 listed item categories and ensure vendor code creation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, proof of GST registration, and the bid submission demonstrating non-liquidation status. Invoices must be raised in the consignee's name with their GSTIN; maintain GST alignment and payment terms as specified.
Categories include FILTER ELEMENTs, FUEL FILTER, MUD FILTER, LUBE OIL FILTER, AIR FILTER SAFETY, AIR FILTER PRIMARY, RELIEF CARTRIDGE, DRIVE SHAFT components, UJ KITS, WHEEL NUTS, STUD BOLTS, BRAKE VALVE, ACCUMULATOR, END YOKE and related accessories. Each item coded under multiple 19WL/12WL designations.
Delivery terms permit up to 25% quantity variation at the same contracted rates. The extended delivery period depends on the calculation (additional time = (increase ÷ original) × original period) with a minimum of 30 days; extension may apply during extended delivery windows.
Invoices must be raised in the consignee's name with the consignee GSTIN. Bidder should ensure GST compliance and submit a bank-certified EFT mandate. GST reimbursement will be as per actuals or applicable rates (whichever is lower).
No explicit standards (IS/ISO) are mentioned in the tender data. Suppliers should focus on GST/PAN compliance, EFT mandates, and GeM portal requirements; ensure item codes align with the listed 19WL/12WL categories.
Eligibility includes financial integrity (not liquidated or bankrupt), valid GSTIN and PAN, and ability to supply the listed 24 item categories. Ensure bidder code creation on GeM and provide required documentation as per terms and vendor registration.
BoQ encompasses 24 items spanning filters, shafts, yokes, bolts, nuts, and related accessories with codes like 19WL050001203, 19WL050001212, 19WL050001213, 19WL050001214, 19WL050001227, 19WL050001228, and others; exact quantities are not disclosed in the data.
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