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GEM

Indian Army DM Affairs Spare Parts Tender West Delhi 110008 2026

Bid Publish Date

18-Feb-2026, 8:15 pm

Bid End Date

28-Feb-2026, 9:00 pm

Progress

Issue18-Feb-2026, 8:15 pm
AwardPending
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Quantity

20

Category

PLATE MENDING

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a spares and components procurement in WEST DELHI, DELHI 110008. The scope encompasses a broad list of parts including plate mending, lock nut drive sprocket, rear sprocket, rear chain, front brake disc, rear shock absorber, rotary switch, fuel pump motor, clutch release bearing, gear lever top kit, cross assembly, regulator for engines/generators, and weather strip for back door openings. The tender mentions a 14-line item BOQ with no explicit quantities or unit measures disclosed, and includes a quantity adjustment option up to 25% during and after contract award. The bid requires adherence to Buyer-added terms governing delivery timelines and option-based quantity variations, with extension calculations based on the ratio of added vs original quantity. This procurement is location-specific to the national defense sector and carries procurement risk management considerations typical of government supply contracts. The unique aspect is the explicit option clause governing flexible quantity and extended delivery windows, ensuring readiness for potential demand fluctuations within the contract period.

Technical Specifications & Requirements

  • No formal product specifications are provided in the tender data.
  • BOQ comprises 14 items, but itemwise quantities/units are not disclosed.
  • Delivery terms reference the option clause allowing up to 25% quantity variation and corresponding delivery-time adjustments.
  • The contract will require compliance with department-level delivery protocols and standard government procurement practices for defense spares.
  • The absence of explicit technical standards in the tender suggests bidders should prepare capability narratives and corroborating evidence for supply of mechanical spares, automotive components, and accessories compatible with the listed part names.

Terms, Conditions & Eligibility

  • Delivery period relies on option-based extension; base delivery calculations follow the formula: (increase in quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
  • The Purchaser reserves the right to modify quantities by up to 25% during execution.
  • Bidders must comply with Buyer-added terms and demonstrate ability to supply defense spares within the extended window.
  • Documentation and compliance requirements align with standard government procurement practices for the Indian Army, including potential OEM authorization and quality assurances.
  • No explicit EMD amount or payment terms are disclosed in the provided data; bidders should anticipate standard defense contracting norms and pre-qualification criteria.

Key Specifications

  • 14 BOQ items listed with unspecified quantities

  • Spare parts names include plate mending, lock nut drive sprocket, rear sprocket, rear chain 58 x 38 94 piches, front brake disc, rear shock absorber, rotary switch, fuel pump motor, clutch release bearing, gear lever top kit, cross assembly, regulator engine/generator, weather strip back door opening

  • Delivery extension formula: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days

  • Quantity variation up to 25% during contract execution

  • No explicit IS/ISO/AS standard numbers provided in tender data

Terms & Conditions

  • Option clause allows up to 25% quantity variation during the contract.

  • Delivery period extensions calculated via specified formula with minimum 30 days.

  • No explicit EMD amount or payment terms disclosed; anticipate standard defense procurement processes.

Important Clauses

Delivery Terms

Delivery schedule adjusts with quantity changes using the option clause; minimum 30-day extension. Delivery begins from the last date of the original delivery order.

Quantity Variations

Purchaser may increase ordered quantity by up to 25% during contract currency at contracted rates.

Payment Terms

Not disclosed in tender data; bidders should align with standard government defense procurement payment practices.

Bidder Eligibility

  • Experience in supplying defense or automotive spare parts to government or defense-related agencies

  • Ability to fulfill flexible quantity requirements (up to 25%) and meet extended delivery timelines

  • Documentation readiness for OEM authorizations and quality certifications

Documents 4

GeM-Bidding-9004982.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

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 PLATE MENDING PLATE MENDING 1 nos jco.940 15
2 LOCK NUT DRIVE SPROCKET LOCK NUT DRIVE SPROCKET 1 nos jco.940 15
3 REAR SPROCKET REAR SPROCKET 1 nos jco.940 15
4 REAR CHAIN 58 X38 94 PICHES REAR CHAIN 58 X38 94 PICHES 1 nos jco.940 15
5 DISC FRONT BRAKE DISC FRONT BRAKE 2 nos jco.940 15
6 ABSORBER ASSY REAR SHOCK ABSORBER ASSY REAR SHOCK 2 nos jco.940 15
7 ROTARY SWITCH PTO ROTARY SWITCH PTO 1 nos jco.940 15
8 FUEL PUMP MOTOR FUEL PUMP MOTOR 1 nos jco.940 15
9 DISC FRONT BRAKE DISC FRONT BRAKE 2 nos jco.940 15
10 CLUTCH RELEASE BEARING CLUTCH RELEASE BEARING 1 nos jco.940 15
11 GEAR LEVER TOP KIT GEAR LEVER TOP KIT 2 nos jco.940 15
12 CROSS ASSY CROSS ASSY 2 nos jco.940 15
13 REGULATOR ENGINE GENERATOR REGULATOR ENGINE GENERATOR 1 nos jco.940 15
14 WEATHER STRIP BACK DOOR OPENING WEATHER STRIP BACK DOOR OPENING 2 nos jco.940 15

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Required Documents

1

GST registration certificate

2

PAN card (Permanent Account Number)

3

Experience certificates for similar defense spare parts supply

4

Financial statements (last 2-3 years) demonstrating financial stability

5

EMD/Security deposit documentation (as applicable per tender)

6

Technical bid documents demonstrating capability to supply listed parts

7

OEM authorizations or dealership certificates for relevant brands

8

Any quality/compliance certifications relevant to defense spares

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the West Delhi Indian Army spares tender 2026?

Bidders should submit the required documents (GST, PAN, experience certificates, financial statements, EMD documents) and demonstrate OEM authorization. The tender permits up to 25% quantity variation with a minimum 30-day delivery extension, so include flexible delivery planning and compliant supply capabilities.

What documents are required for the Indian Army spares tender in Delhi?

Submit GST registration, PAN card, last 2-3 years financial statements, defense-related experience certificates, EMD/security deposit, technical bid documents, and OEM authorizations. Ensure all documents align with terms and standard defense procurement practices.

What are the technical specifications for the listed parts in this tender?

The tender lists 14 item names (plate mending, sprockets, chains, brake discs, shock absorbers, rotary switch, fuel pump motor, bearing, etc.) but provides no explicit unit quantities or standards. Bidders should provide verifiable specifications and OEM compatibility evidence with each part.

When is the delivery deadline if quantity increases occur?

Delivery extension uses formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to meet original delivery period, maintaining contracted rates.

What is the EMD amount for this defense spares procurement?

The tender data does not disclose a specific EMD amount. Bidders should prepare an EMD compliant with typical defense tenders and verify the exact value in the final bid document.

Which brands or OEM authorizations are required for defense parts?

OEM authorizations or authorized dealership proofs are required to demonstrate the ability to supply the listed components. Include brand-specific certifications and warranty support where applicable.

What payment terms are expected for Indian Army spare parts contracts?

Payment terms are not disclosed in the data. Vendors should anticipate standard defense procurement terms, with pre-qualification, milestone-based payments, or delivery-acceptance tied payments per contract clauses.

How to verify compliance with delivery and quantity variation clauses?

Provide a detailed delivery plan showing scalability to 25% higher quantity, with schedule buffers and risk mitigation for extended delivery periods, plus traceable procurement and inventory controls.