Indian Army Automotive Spare Parts Tender 2026: Cover Assembly Clutch Maruti Gypsy Air Drayer 2.5 Ton Tata
Indian Army
SRINAGAR, JAMMU & KASHMIR
Progress
Quantity
9
Category
Fixing Bracket Assembly of Stallion
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for multiple automotive assemblies and components, including stallion bracket assemblies, gypsy caliper assemblies, stallion air dryer assemblies, Tatra 815 master cylinder assemblies, and related changeover switches. The estimated value is ₹15,540.00, with a total of 8 items listed in the BOQ (N/A quantities). The tender emphasizes general past performance and turnover criteria, alongside evidence-based experience documentation. Location details are not specified, indicating a nationwide or internal defense procurement context under the Indian Army’s sourcing framework. The unique aspect lies in its multi-item scope covering heavy-vehicle and trailer components, potentially requiring diverse supplier capabilities and precise mechanical tolerances.
8 items listed in BOQ with N/A quantities
Estimated value ₹15,540.00
No explicit standards (IS/ISO) mentioned
Turnover and past experience documentation required
No EMD amount disclosed; confirm in bid pack
No delivery timelines provided; verify post-bid
Turnover proof required for last 3 financial years
Past experience documents acceptable include contracts and client certificates
Delivery and payment terms require official bid document confirmation
Not specified in data; bidders must verify in official bid documents and comply with standard government payment cycles
Not specified; delivery timelines to be confirmed in tender documents
Not specified; check official tender for LD provisions and warranty terms
Minimum turnover as per last 3 financial years with audit-backed documents
Past project experience in similar automotive assembly or defense components
Compliance with GST, PAN, and potential OEM authorization requirements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
BANGALORE, KARNATAKA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Fixing Bracket Assembly of Stallion | STLN | 1 | nos | 23fwc_a | 15 |
| 2 | Caliper Assembly of Maruti Gypsy | MG | 2 | nos | 23fwc_a | 15 |
| 3 | Air Dryer Assembly of Stallion | STLN | 1 | nos | 23fwc_a | 15 |
| 4 | Manual Brake Valve of Tatra 815 | T-815 | 1 | nos | 23fwc_a | 15 |
| 5 | Master Cylinder Assembly of Stallion | STLN | 1 | nos | 23fwc_a | 15 |
| 6 | Sleeve Cylinder Assembly of Stallion | STLN | 1 | nos | 23fwc_a | 15 |
| 7 | Change over Switch of Stallion | STLN | 1 | nos | 23fwc_a | 15 |
| 8 | Gear Ring Fly wheel of Tatra 815 | T-815 | 1 | nos | 23fwc_a | 15 |
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GST certificate
PAN card
Audited financial statements or CA/CMA turnover certificate for last 3 financial years
Past project experience documents (contract copies + invoices or client execution certificates)
Technical bid documents
OEM authorization letters (if applicable)
Key insights about PUNJAB tender market
Bidders must submit GST registration, PAN, audited turnover statements for the last three financial years, turnover certificates from CA/CMA, past project experience proofs (contract copies with invoices or client certificates), technical bid documents, and OEM authorizations if applicable. Ensure readiness to provide site-specific implementation details and warranties if requested.
Turnover is calculated as the average annual financial turnover over the last three financial years ending 31st March of the previous year. Attach audited balance sheets or CA/CMA certificates. If the bidder is younger than three years, use completed years after incorporation for turnover calculation.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection release notes demonstrating project execution and contract value. These documents must support fulfillment of experience criteria.
The data provided does not reveal the EMD amount. Bidders should reference the official bid pack to confirm the exact EMD or security deposit requirements and method of submission, ensuring compliance with payment and submission deadlines.
Delivery timelines and payment terms are not detailed in the available data. Expect standard government terms, typically delivery within a defined period post-order and payment within 30–45 days after delivery, subject to acceptance. Verify exact schedules in the bid documents.
The tender data does not specify standards like ISI or ISO. Bidders should be prepared to provide detailed technical documentation, component-level specs, and compliance with defense procurement norms. Confirm any required OEM certifications or brand-specific requirements in the official tender pack.
The BOQ lists 8 items with N/A quantities and units, indicating a framework or placeholder structure. Bidders should seek clarification from the procuring authority and prepare generic component-level specifications, pricing models, and delivery capabilities aligned to similar hardware assemblies.
Location data is not specified in the tender details. Given the defense context, the procurement may operate at national or internal Army depots with centralized sourcing. Confirm the exact locations and delivery points in the official bid documents.
Indian Army
📍 Pathankot, PUNJAB
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 AMRITSAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS