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Indian Army Department Of Military Affairs Automotive Spare Parts Tender 2026 - Assy Ball Joint, Coil, Spark Plug, 24V Components

Bid Publish Date

16-Jun-2026, 8:45 am

Bid End Date

26-Jun-2026, 9:00 am

Location

ALLAHABAD , UTTAR PRADESH

Progress

Issue16-Jun-2026, 8:45 am
AwardPending
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Quantity

15

Category

Assy Ball Joint

Bid Type

Single Packet Bid

Categories 24

Tender Overview

The procurement opportunity is issued by the Indian Army, Department of Military Affairs for a range of automotive spare parts listed under the tender category, including Assy Ball Joint, Assy of Water Pump, Coil Assy Ignition, Spark Plug, Field Coil 24V, Hand Brake Valve Assy, Cylinder Assy Master without Booster, Gasket Set Complete, Ball Joint, Battery Cut off Switch, Jalwa Horn, Solenoid Switch 24V, Side View Mirror Chrome, Suspension Bush Kit. The BOQ contains 14 items with unspecified quantities, and an estimated value is not disclosed. The tender emphasizes a flexible quantity option for bidders and a contract delivery window that ties to the last delivery order date. This procurement focuses on replacement spare parts for military vehicles, requiring reliable supply and compliance with government procurement norms. Unique terms include the option to adjust quantities by up to 25% during contract execution and a delivery-time calculation tied to the original period, with a minimum of 30 days. Bidders must submit vendor-code documents post-bid, including PAN, GSTIN, cancelled cheque, and EFT mandate. Location details are not specified in the record.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender data.
  • The scope includes a diverse set of automotive assemblies and components such as Ball Joint, Water Pump Assembly, Ignition Coil Assembly, Spark Plug, and 24V Field Coil.
  • The terms signal standard government procurement mechanisms: quantity variation up to 25%, delivery schedule calculation based on original quantities, and minimum delivery extension of 30 days.
  • Required bidder documentation for vendor-code creation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; no ISO or BIS standards are explicitly listed.
  • The absence of specified BOQ quantities suggests bidders should prepare flexible pricing tied to potentially variable orders.

Terms, Conditions & Eligibility

  • Option Clause permits up to 25% quantity increase/decrease at contract placement and during currency at contracted rates.
  • Delivery period calculations: (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended time rules apply.
  • Bidders must include PAN, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified) with bid for Vendor Code Creation.

Key Specifications

    • Product/service names: Assy Ball Joint, Assy of Water Pump, Coil Assy Ignition, Spark Plug, Field Coil 24V, Hand Brake Valve Assy, Cylinder Assy Master without Booster, Gasket Set Complete, Ball Joint, Battery Cut off Switch, Jalwa Horn, Solenoid Switch 24V, Side View Mirror Chrome, Suspension Bush Kit
    • Quantities: Not disclosed (14 items in BOQ; N/A for each entry)
    • Estimated value: Not disclosed
    • Experience/eligibility: Not specified; vendor-code creation requirements provided
    • Delivery: Delivery period tied to last date of original delivery order with option to extend as per formula
    • Standards/Testing: Not specified; no ISO/BIS/IS requirements mentioned
    • Warranty/Service: Not specified
    • Special clauses: 25% quantity variation; EFT-based payments implied by vendor-code terms

Terms & Conditions

  • Option clause allows ±25% quantity change during and after contract

  • Delivery extension calculated as (increased/original quantity) × original days with min 30 days

  • Must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation

Important Clauses

Payment Terms

EFT-based payments implied via required EFT Mandate; exact payment schedule not provided

Delivery Schedule

Delivery period starts from the last date of the original delivery order; additional time computed per formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in the tender data

Bidder Eligibility

  • Must submit PAN and GSTIN copies

  • Must provide Cancelled Cheque and EFT Mandate certified by bank

  • Vendor Code Creation required; no explicit experience criteria stated

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Assy Ball Joint , Assy of Water Pump , Coil Assy Ignition , Spark Plug , Field Coil 24V , Hand Brake Valve Assy , Cylinder Assy Master without Booster , Gasket Set Complete , Ball Joint , Battery Cut of Switch , Jalwa Horn , Solenoid Switch 24V , Side View Mirror Crome , Suspension Bush Kit

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9472455.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 14 Items Sign in for GEM prices

#1

Assy Ball Joint

Assy Ball Joint

1 nos Delivery: 15 days
#2

Assy of Water Pump

Assy of Water Pump

1 nos Delivery: 15 days
#3

Coil Assy Ignition

Coil Assy Ignition

1 nos Delivery: 15 days
#4

Spark Plug

Spark Plug

1 nos Delivery: 15 days
#5

Field Coil 24V

Field Coil 24V

1 nos Delivery: 15 days
#6

Hand Brake Valve Assy

Hand Brake Valve Assy

1 nos Delivery: 15 days
#7

Cylinder Assy Master without Booster

Cylinder Assy Master without Booster

1 nos Delivery: 15 days
#8

Gasket Set Complete

Gasket Set Complete

1 nos Delivery: 15 days
#9

Ball Joint

Ball Joint

1 nos Delivery: 15 days
#10

Battery Cut of Switch

Battery Cut of Switch

2 nos Delivery: 15 days
#11

Jalwa Horn

Jalwa Horn

1 nos Delivery: 15 days
#12

Solenoid Switch 24V

Solenoid Switch 24V

1 nos Delivery: 15 days
#13

Side View Mirror Crome

Side View Mirror Crome

1 nos Delivery: 15 days
#14

Suspension Bush Kit

Suspension Bush Kit

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Vendor Code Creation documents

6

Any other bid submission documents listed under Terms and Conditions

Frequently Asked Questions

How to participate in Indian Army automotive parts tender 2026?

Bidders should register with the Indian Army procurement portal, submit bid documents, and provide PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation. Ensure compliance with the 25% quantity variation clause and confirm delivery timelines per the original delivery order.

What documents are required for bid submission in this tender?

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. Include vendor-code creation documents and any additional bid forms requested under Buyer Added Terms to establish eligibility.

What is the delivery period and extension rule for this procurement?

Delivery begins after the last date of the original delivery order. If quantity is increased, extension time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be approved up to the original period.

What items are covered under the Army automotive category tender 2026?

The tender includes Assy Ball Joint, Water Pump Assembly, Ignition Coil Assembly, Spark Plug, Field Coil 24V, Hand Brake Valve Assembly, Cylinder Master without Booster, Gasket Set Complete, Battery Cut Off Switch, Horn, Solenoid Switch 24V, Side View Mirror Chrome, and Suspension Bush Kit.

Are there any explicit performance standards or certifications required?

No explicit IS/ISO/BIS standards are listed in the tender data. Proponents should verify any internal Army equipment compatibility requirements during bid submission and provide any relevant quality certifications if available.

What is the payment approach for vendor-code approved suppliers?

The tender requires an EFT Mandate; payments will be processed via electronic funds transfer once terms are satisfied, with the bank-certified mandate confirming account details for seamless disbursement.

Where can bidders find the 14 BOQ items and exact quantities?

The BOQ lists 14 items but provides N/A quantities in this record. Bidders should await official tender documents or contact the procurement office for the itemized quantity schedule and unit rates once released.

What is the scope of quantity variation allowed in this tender?

The purchaser reserves the right to vary quantity up to 25% at the time of contract placement and during the currency of the contract at contracted rates, affecting delivery planning and pricing.

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