Indian Army Department Of Military Affairs Pune MA 410301 Automotive Master Cylinder Assy & Related Parts Tender 2026
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
956
Category
HEAD ASSY CYLINDER
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, JAISALMER, RAJASTHAN 342302, seeks procurement of multiple head assembly and related automotive components including HEAD ASSY CYLINDER, OIL SEPARATOR, FUEL FILTER, HORN LOW, ABSORBER ASSY FRONT SHOCK, GASKET, EXHAUST MANIFOLD, VISUAL DIRECTION INDICATOR and other related parts. Estimated value not disclosed; EMD is ₹62,859. The scope covers 17 items with a broad category of mechanical and vehicle subsystems. The BOQ lists 17 items though itemized details are not provided; procurement emphasizes data sheet conformity and OEM authorization. Unique terms include a 25% quantity flex and delivery-time calculations tied to original order. Location-specific context: military supply requirements in JAISALMER, Rajasthan, under a government tender framework supporting оборон procurement channels.
Head Assembly components: HEAD ASSY CYLINDER, OIL SEPARATOR, FUEL FILTER, HORN LOW
Other parts: ABSORBER ASSY FRONT SHOCK, GASKET, EXHAUST MANIFOLD, HOSE WATER INLET
Regulator RH, SPRING SHOE RETURN, SHAFT SEAL, FRONT DIRECTION INDICATOR, SPEEDOMETER CABLE
STEARING MTDCOMBI SWITCH, ASSY REAR VIEW MIRROR OUT SIDE, OIL FILTER ASSY, ARM WIND SCREEN WIPER
No explicit performance specs or dimensions provided in tender data
EMD ₹62,859; 25% quantity variation rights during/after contract
GST self-verification; reimbursement as actuals or quoted rate
Mandatory data sheet conformity and OEM authorization for submissions
GST treatment by bidder; payment adjustments per GST applicability; not specified otherwise
Delivery starts from last date of original delivery order; extension formula for increased quantity; minimum 30 days
Not explicitly stated; contract allows termination or price adjustments per terms
Not under liquidation or bankruptcy; must provide undertaking
OEM authorization required for non-manufacturer bidders
GSTIN, PAN and EFT mandate documents must be verifiable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
HEAD ASSY CYLINDER , OIL SEPARATOR , FUEL FILTER , HORN LOW , ABSORBER ASSY FRONT SHOCK , GASKET EXHAUST MANIFOLD , HOSE WATER INLET , REGULATOR ASSY RH , SPRING SHOE RETURN NO 1 , SHAFT SEAL , FRONT DIRECTION INDICATOR , SPEEDOMETER CABLE , STEARING MTDCOMBI SWITCH , ASSY REAR VIEW MIRROR OUT SIDE , OIL FILTER ASSY , ARM WIND SCREEN WIPER S A OF WIPER ARM
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DIMAPUR, NAGALAND
Tender Results
Loading results...
HEAD ASSY CYLINDER
LV7/MARUTI 11110M52G12 HEAD ASSY CYLINDER
OIL SEPARATOR
LV7/ STLN VF X 7473700 OIL SEPARATOR
FUEL FILTER
LV7/T-815 443 742 0999 800 FUEL FILTER
HORN LOW
LV7/MARUTI 38500M78153 HORN LOW
ABSORBER ASSY FRONT SHOCK
LV7/MARUTI 2540 006507 ABSORBER ASSY FRONT SHOCK
GASKET EXHAUST MANIFOLD
LV7/MARUTI 1414MM73040 GASKET EXGAUST MANIFOLD
HOSE WATER INLET
LAV7/MARUTI 1785M81A00 HOSE WATER INLET
REGULATOR ASSY RH
LAV/MARUTI 2540 006508 REGULATOR ASSY RH
SPRING SHOE RETURN NO 1
LV7/MARUTI 53331M80050 SPRING SHOE RETURN NO 1
SHAFT SEAL
LV7/STLN X 2703400 SHAFT SEAL
FRONT DIRECTION INDICATOR
LV7/STLN F 7875600 FRONT DIRECTION INDICATOR
SHAFT SEAL
LV7/STLN X 2703600 SHAFT SEAL
SPEEDOMETER CABLE
LV7/STLN 2520 72 0473321 SPEEDOMETER CABLE
STEARING MTDCOMBI SWITCH
LV7/TATA 2654 5450 0132 STERING MTDCOMBI SWITCH
ASSY REAR VIEW MIRROR OUT SIDE
LV7/TATA 3502 8110 0108 ASSY REAR VIEW MIRROR OUT SIDE
OIL FILTER ASSY
LV7/MARUTI 2940 001046 OIL FILTER ASSY
ARM WIND SCREEN WIPER S A OF WIPER ARM
LV7/STLN VF 2540 72 0000144 ARM WIND SCREEN WIPER S/A OF WIPER ARM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HEAD ASSY CYLINDER | LV7/MARUTI 11110M52G12 HEAD ASSY CYLINDER | 9 | nos | buyer14@12rou | 45 | |
| 2 | OIL SEPARATOR | LV7/ STLN VF X 7473700 OIL SEPARATOR | 73 | nos | buyer14@12rou | 45 | |
| 3 | FUEL FILTER | LV7/T-815 443 742 0999 800 FUEL FILTER | 82 | nos | buyer14@12rou | 45 | |
| 4 | HORN LOW | LV7/MARUTI 38500M78153 HORN LOW | 36 | nos | buyer14@12rou | 45 | |
| 5 | ABSORBER ASSY FRONT SHOCK | LV7/MARUTI 2540 006507 ABSORBER ASSY FRONT SHOCK | 39 | nos | buyer14@12rou | 45 | |
| 6 | GASKET EXHAUST MANIFOLD | LV7/MARUTI 1414MM73040 GASKET EXGAUST MANIFOLD | 35 | nos | buyer14@12rou | 45 | |
| 7 | HOSE WATER INLET | LAV7/MARUTI 1785M81A00 HOSE WATER INLET | 16 | nos | buyer14@12rou | 45 | |
| 8 | REGULATOR ASSY RH | LAV/MARUTI 2540 006508 REGULATOR ASSY RH | 34 | nos | buyer14@12rou | 45 | |
| 9 | SPRING SHOE RETURN NO 1 | LV7/MARUTI 53331M80050 SPRING SHOE RETURN NO 1 | 35 | nos | buyer14@12rou | 45 | |
| 10 | SHAFT SEAL | LV7/STLN X 2703400 SHAFT SEAL | 37 | nos | buyer14@12rou | 45 | |
| 11 | FRONT DIRECTION INDICATOR | LV7/STLN F 7875600 FRONT DIRECTION INDICATOR | 55 | nos | buyer14@12rou | 45 | |
| 12 | SHAFT SEAL | LV7/STLN X 2703600 SHAFT SEAL | 45 | nos | buyer14@12rou | 45 | |
| 13 | SPEEDOMETER CABLE | LV7/STLN 2520 72 0473321 SPEEDOMETER CABLE | 80 | nos | buyer14@12rou | 45 | |
| 14 | STEARING MTDCOMBI SWITCH | LV7/TATA 2654 5450 0132 STERING MTDCOMBI SWITCH | 51 | nos | buyer14@12rou | 45 | |
| 15 | ASSY REAR VIEW MIRROR OUT SIDE | LV7/TATA 3502 8110 0108 ASSY REAR VIEW MIRROR OUT SIDE | 47 | nos | buyer14@12rou | 45 | |
| 16 | OIL FILTER ASSY | LV7/MARUTI 2940 001046 OIL FILTER ASSY | 196 | nos | buyer14@12rou | 45 | |
| 17 | ARM WIND SCREEN WIPER S A OF WIPER ARM | LV7/STLN VF 2540 72 0000144 ARM WIND SCREEN WIPER S/A OF WIPER ARM | 86 | nos | buyer14@12rou | 45 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of offered product(s)
Non-Disclosure Declaration certificate on bidder letterhead
Manufacturer Authorization / OEM authorisation with details
Vendor Code Creation undertaking
GST registration certificate
Experience certificates (if required by terms)
Key insights about RAJASTHAN tender market
Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA; provide Data Sheet matching offered parts and OEM authorization. Ensure EMD of ₹62,859 is paid and data sheets align with product specifications; comply with 25% quantity option and 30+ day delivery minimum.
Required documents include PAN, GSTIN, EFT mandate, cancelled cheque, NDA on letterhead, OEM authorization if applicable, and Data Sheet of offered products; ensure data sheet matches technical parameters and enclose vendor code creation documents.
Tender requires data sheet conformity and OEM authorization; explicit IS/quality standards are not listed; ensure supplier quality controls and procurement compliance with internal Army standards and 25% quantity flexibility.
The Earnest Money Deposit is ₹62,859. Bidder must provide EMD as specified in the tender documents and attach payment proof; ensure EMD is ready before bid submission and aligned with bank details on EFT mandate.
Contract allows increasing quantity up to 25% of bid quantity at contract award and during currency; delivery period scales with added quantity using the formula (additional/original) × original days, minimum 30 days.
Eligibility requires not being insolvent; provide undertaking; supply PAN, GSTIN, EFT mandate, NDA; OEM authorization if submitting as distributor; data sheets to verify technical parameters and data-sheet alignment with offered products.
Delivery begins after the last original order date; if additional quantity is exercised, delivery time extends per the option clause; minimum extension time is governed by 30 days; ensure feasible planning for military supply cadence.
Data Sheet ensures offered product parameters match listed items; any mismatch can lead to bid rejection; bidders must upload precise product specifications, model numbers, compatibility details, and OEM authorizations to prove conformity.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 BUDGAM, JAMMU & KASHMIR
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 GURDASPUR, PUNJAB
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS