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Indian Army Oil Filter & Kit Procurement Lucknow Uttar Pradesh 2026 - ISI/IS 550 Compliant Vehicle Kits Tender

Bid Publish Date

21-Feb-2026, 1:51 pm

Bid End Date

03-Mar-2026, 2:00 pm

Progress

Issue21-Feb-2026, 1:51 pm
AwardPending
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Quantity

49

Key Highlights

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
  • Quantity variation: ±25% during contract and currency; extended delivery period calculated with minimum 30 days
  • GST compliance and reimbursement rules clarified; bidder bears GST impact
  • Dedicated/toll-free service support mandatory for bidders or OEMs
  • Demurrage clause: 0.5% of total contract value per day after 48 hours
  • 19 BOQ items indicate multi-line supply, exact quantities not disclosed

Categories 17

Tender Overview

The Indian Army, Department of Military Affairs, seeks procurement for a broad range of vehicle maintenance kits and components, including Oil Filter, Water Separator, Steering Filter, Clutch Booster Kit, Door Beading, Steering Kit, Turbo Kit, Gear Tappa Kit, Brake Booster Kit, and related parts for installation across military vehicles. The estimated value and exact quantities are not disclosed; however, the BOQ comprises 19 items, indicating a multi-line supply contract. The Buyer’s option clause allows a ±25% quantity variation during contract execution, with delivery timelines tied to the last delivery order date and extended periods per calculation. The tender emphasizes GST alignment and requires vendor code creation with specific financial credentials. The procurement location is Lucknow, Uttar Pradesh, 226001, reflecting a centralized Army maintenance supply requirement.

Technical Specifications & Requirements

  • Product categories: Oil filters, water separators, steering components, clutch and brake kits, door and cabin components, hoses/pipes, rubber parts, and related maintenance kits.
  • Delivery and quantity flexibility: Option to increase quantity by up to 25% during contract; delivery period adjustments calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
  • Documentation expectations: PAN, GSTIN, cancelled cheque, EFT mandate; turnover proof (audited balance sheets or CA/Cost Accountant certificate) for last 3 years; dedicated toll-free service support.
  • Compliance cues: GST applicability advised by bidder; certificates must be uploaded; demurrage terms apply if rejected items are not lifted within 48 hours.
  • BoQ details: 19 items in total; specific item-level quantities not disclosed; emphasis on generic item categories and OEM/brand specifications not explicitly listed.

Terms & Eligibility

  • EMD/financial security: Not explicitly disclosed in the data; bidders must note GST handling and pre-qualification turnover criteria.
  • Turnover requirement: Average annual turnover during the last 3 years must meet the value indicated in the bid document; if less than 3 years since incorporation, turnover is based on completed years post-constitution.
  • Payment terms: GST reimbursements at actual or applicable rates; no explicit advance payment terms stated. Service support via dedicated/toll-free number required.
  • Delivery: Delivery schedule tied to order dates with option-based extension; 48-hour demurrage period for unlifted items; demurrage rate 0.5% per day, with destruction after 1 month if not lifted.

Key Specifications

  • Oil Filter, Water Separator, Steering Filter, Clutch Booster Kit, Brake Booster Kit, Steering Kit, Turbo Kit, Gear Tappa Kit and related rubber/metal components

  • 19 items in BOQ; exact quantities not disclosed; category-wise descriptions provided

  • GST compliance guidance provided; demurrage terms at 0.5% per day for unlifted goods

  • Delivery period adjustments based on option clause; minimum 30 daysAdditional quantities

  • Dedicated service support requirement for bidder or OEM

Terms & Conditions

  • Quantity variation allowed up to 25% during contract and currency

  • GST handling to be borne by bidder; reimbursement as actual or applicable rate

  • Demurrage charges apply at 0.5% per day for not lifting items within 48 hours

Important Clauses

Payment Terms

GST reimbursements at actual or applicable rates; no explicit advance payment terms stated

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended periods for option clause with minimum 30 days

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value per day if rejected items are not lifted within 48 hours; destruction after one month

Bidder Eligibility

  • Adequate turnover (last 3 years) as per bid document

  • GSTN registration and PAN

  • Dedicated service/support capability (toll-free number)

  • Compliance with GST reimbursement terms and certificate uploads

Documents 4

GeM-Bidding-9024319.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 19 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Oil Filter Oil Filter 3 nos [email protected] 15
2 Water Separator Water Separator 1 nos [email protected] 15
3 Stearing Filter Stearing Filter 1 nos [email protected] 15
4 Cluch Booster Kit Cluch Booster Kit 1 nos [email protected] 15
5 Door Beading Door Beading 4 roll [email protected] 15
6 Stearing Kit Stearing Kit 1 set [email protected] 15
7 Turbo Kit Turbo Kit 1 set [email protected] 15
8 Gear Tappa Kit Gear Tappa Kit 1 set [email protected] 15
9 Brake Booster Kit Brake Booster Kit 3 pcs [email protected] 15
10 Pressure Pipe Pressure Pipe 8 nos [email protected] 15
11 Clutch Kit Rubber Clutch Kit Rubber 1 set [email protected] 15
12 Lifting Pump Kit Lifting Pump Kit 1 pkt [email protected] 15
13 Door Treem Door Treem 4 nos [email protected] 15
14 Compressor Kit Compressor Kit 1 pkt [email protected] 15
15 Combush Rubber Combush Rubber 8 pcs [email protected] 15
16 Cabin Brush Cabin Brush 1 set [email protected] 15
17 Hush Pipe Hush Pipe 4 nos [email protected] 15
18 Shaft Rubber Shaft Rubber 1 nos [email protected] 15
19 Shocker Rubber Kit Shocker Rubber Kit 4 set [email protected] 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Cancelled cheque copy

4

EFT mandate letter certified by bank

5

Audited balance sheets or CA/Cost Accountant turnover certificate for last 3 years

6

OEM authorization or technical compliance certificates (if applicable)

7

Technical bid documents and any bid-specific certificates

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for oil filter kit tender in Lucknow Army procurement 2026

To bid in Lucknow for Indian Army vehicle kits, prepare GSTIN, PAN, cancelled cheque, EFT mandate, and three-year turnover proof; upload OEM authorizations where applicable; ensure GST handling terms are understood and comply with the option-based quantity variation. Submit technical and financial bids as required.

What documents are required for vehicle kit procurement in Lucknow

Required documents include GST registration, PAN, cancelled cheque, EFT mandate, turnover certificates (audited or CA/Cost Accountant), and any OEM authorization/certificates; ensure 19 BOQ item categories are addressed in technical bids and that service support details are provided.

What are the delivery terms for Indian Army vehicle kit tender Lucknow

Delivery periods start from the last date of the original delivery order, with option-based extensions; minimum 30 days extension applies per calculation when increasing quantity; ensure delivery is aligned to contract order dates and 48-hour demurrage conditions are understood.

How is GST reimbursement handled in Army procurement Lucknow

Bidder pays GST upfront; reimbursement is provided at actuals or applicable rates, whichever is lower, capped to the quoted GST percentage; ensure correct GSTIN and tax compliance documents are uploaded with the bid.

What are the penalties for not lifting items in time for Lucknow defense tender

Demurrage at 0.5% of total contract value per day applies if rejected items are not lifted within 48 hours; if unlifted for a month, the items may be destroyed with no claim admitted by the station board.

Which standards or certifications are required for vehicle kits

The tender data notes standard/brand specifics are not explicitly listed; bidders should provide OEM authorizations and any applicable quality certifications; ensure compliance with ISI/ISO standards if referenced in related procurement terms.

What is the scope of BOQ items for the Army kit tender Lucknow

BOQ lists 19 items including oil filters, water separators, steering/brake components, clutch kits, door beading, hoses, and related rubber parts; exact quantities are not disclosed, so bidders should plan for multi-line supply with variance as per option clause.

How to verify eligibility criteria for Lucknow Army procurement 2026

Verify turnover • last 3 years; GST and PAN validity; bank EFT mandate; existence of toll-free service support; upload certified financials and turnover certificates; confirm capability to supply 19-item maintenance kits under single contract.

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