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Armed Forces Tribunal Tender for Vehicle Components in DODA/J&K 120V-24V Alternator & Related Parts 2026

Bid Publish Date

09-Sep-2026, 1:08 pm

Bid End Date

19-Sep-2026, 2:00 pm

Progress

Issue09-Sep-2026, 1:08 pm
AwardPending

Tender Overview

The opportunity is issued by the Armed Forces Tribunal under the Department Of Defence for a supply contract in DODA, Jammu & Kashmir (182143) covering a range of vehicle components listed under the procurement category. The scope encompasses 11 items including Alternator 120V/24V, roller bearing rear, spring brake actuator LH, side power-operated rear view mirror, pipe for power-operated rear view mirror, water hose 1 point 2 inch, front side indicator, link rod bolt, fuel filter, self starter, and fan belt. The tender specifies flexible quantity options up to a 25% increase during contract execution. The data shows minimal technical specs but highlights essential compliance and data-sheet verification requirements. The procurement emphasizes data-sheet alignment with offered product parameters and after-sales service provisions, with an emphasis on OEM/authorized-seller legitimacy for imported items. The bidding context is governed by standard GST considerations, vendor financial health assurances, and consortium flexibility, ensuring responsible participation by bidders with robust compliance capabilities.

Key Specifications

  • 11 listed items including alternator, brake actuator, mirrors, hoses, indicators, bolts, filters, belts

  • Data Sheet alignment with provided product specifications is mandatory

  • Imported items require OEM authorization and Indian after-sales support

  • Delivery may be increased by up to 25% at contracted rates with minimum 30 days extension

  • GST handling as per bidder's regime; reimbursement as actuals or lower applicable rate

Terms & Conditions

  • Option quantity clause allows 25% variance during contract

  • GST treatment and financial standing required; no liquidation proceedings

  • OCM/OEM authorization mandatory for imported items; data-sheet verification required

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or lower rate; payment terms to be aligned with government norms after delivery

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculated by (additional/original) × original period; minimum 30 days

Penalties/Liquidated Damages

Penalties/LD terms not explicitly stated; bidders should seek clarity on performance penalties during bid submission

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy

  • GSTIN and PAN valid; ability to furnish EFT mandate

  • OEM authorization for imported components; Indian after-sales service capability

Tender Data

Bid Details

Quantity

19

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Alternator 120v 24V , Roller bearing rear , Spring Brake Actuator LH , Side Power operated rear view mirror , Pipe for power operated rear view mirror , Water Hose 1 POINT 2 inch , Front Side Indicator , Link Rod Bolt , Fuel Filter , Self Starter , Fan Belt

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Doda

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DodaDoda--115-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTARMED FORCES TRIBUNAL

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Documents 4

GeM-Bidding-9868928.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Alternator 120v 24V

MPVY

1 nos Delivery: 15 days
#2

Roller bearing rear

MPVY

2 nos Delivery: 15 days
#3

Spring Brake Actuator LH

MPVY

1 nos Delivery: 15 days
#4

Side Power operated rear view mirror

MPVY

2 nos Delivery: 15 days
#5

Pipe for power operated rear view mirror

MPVY

1 nos Delivery: 15 days
#6

Water Hose 1 POINT 2 inch

MPVY

2 nos Delivery: 15 days
#7

Front Side Indicator

MPVY

4 nos Delivery: 15 days
#8

Link Rod Bolt

LBPV

2 nos Delivery: 15 days
#9

Fuel Filter

LBPV

1 nos Delivery: 15 days
#10

Self Starter

LBPV

1 nos Delivery: 15 days
#11

Fan Belt

LBPV

2 nos Delivery: 15 days

Categories 26

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

OEM authorization (for imported items)

6

Data Sheet of offered products

7

Experience certificates of similar supply

8

Financial statements (audited or verified)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for tender in DODA Jammu Kashmir with Armed Forces Tribunal?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, data sheets, OEM authorizations for imported items, and experience/financial documents. Ensure data sheet aligns with offered components (alternator, mirrors, belts).Delivery terms rely on the 25% quantity option; GST handled as per applicable rates.

What documents are required for the defence components bid in Jammu & Kashmir?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization for imported items, data sheets, experience certificates, and financial statements. Also provide consortium undertaking if bidding with partners and any anti-liability undertakings as requested.

What are the technical specifications for the 120V/24V alternator tender?

Technical specs focus on product data sheets and OEM certifications; exact voltage, current, and connector details must match the offered alternator's datasheet. Imported items require OEM authorization and Indian after-sales service capability.

When is delivery expected under the option quantity clause in this tender?

Delivery period begins from the last date of the original delivery order. If quantity increases by up to 25%, the extension is calculated as (additional/original) × original period, with a minimum of 30 days.

What are the GST considerations for this Armed Forces Tribunal tender?

Bidder bears GST implications; the procuring authority reimburses GST at applicable rates or actuals, whichever is lower, subject to quoted GST percentages. Ensure GSTIN validity and alignment with invoicing terms.

What is required for imported items in this defence procurement?

Imported items must have OEM authorization and demonstrate Indian after-sales service capability. Submit the OEM certificate and ensure local service support presence, with data-sheet comparison to offered product.

How does consortium bidding work for this procurement?

A consortium may bid with a designated leader; all members share equal responsibility for execution. Upload an undertaking confirming joint responsibility, and provide data sheets and compliance documents for each member.

What is the data sheet submission requirement for this bid?

Data sheets for each offered product must be uploaded; they will be matched against technical parameters. Any unexplained mismatch can lead to bid rejection; ensure specifications align with items like alternator, mirrors, belts, and filters.