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Indian Army Sleeve Cyl Assembly and Related Automotive Parts Tender Kangra Himachal Pradesh 2026 ISO 9001

Bid Publish Date

22-Jun-2026, 5:48 pm

Bid End Date

02-Jul-2026, 6:00 pm

Progress

Issue22-Jun-2026, 5:48 pm
AwardPending
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Quantity

65

Category

Air Filter

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข OEM/Authorized Seller with India-based registered office for after-sales support
  • โ€ข ISO 9001 certification required for bidder or OEM
  • โ€ข Rate Contract mechanism with ยฑ25% quantity variation flexibility
  • โ€ข 30+ item spectrum includes sleeves, filters, relays, brakes, wipers, pumps, injectors
  • โ€ข Delivery terms anchored to original delivery schedule with extension calculations
  • โ€ข No explicit unit rates provided; bid must align with contract-specific pricing

Tender Overview

The procurement is initiated by the Indian Army under the Department Of Military Affairs for a broad catalog of automotive spares and assemblies, including sleeves, filters, relays, bearings, wiper components, brakes, pumps, and related hardware, covering 31 BOQ items. The location is KANGRA, HIMACHAL PRADESH - 176001. The tender references a Rate Contract with option clauses enabling up to 25% quantity variations during contract execution; core supplier requirements include ISO 9001 certification and OEM/authorized seller presence in India for after-sales service. The scope emphasizes compliant, serviceable components with consistent supply through contract-based orders rather than one-off purchases.

Technical Specifications & Requirements

  • Product categories include: Sleeve Cyl Assy, Self Starter 24V, Universal Joint Assy, Air/Fuel Filters, Head Lamp Relay 12V, Wiper Arm/Blade, Brake Components, Fuel Cut Off Solenoid, Timing Chain, Oil Pump Assy, Suspension Bush Kit, Injector Washers, etc.
  • Tender mandates ISO 9001 certification for bidder or OEM; imported items require Indian office for after-sales service with appropriate certification.
  • No explicit performance metrics are published; however, the BOQ lists 31 line items indicating diverse, standardized vehicle spares.
  • The option clause permits a dynamic quantity adjustment up to ยฑ25% with delivery timelines linked to the original schedule and extended periods, ensuring flexible procurement.
  • The supplier must comply with the rate contract framework and ensure availability of OEM authorizations where applicable.

Terms, Conditions & Eligibility

  • ISO 9001 certification required for bidder or OEM.
  • For imported products, OEM or Authorized Seller must have a registered Indian office to provide after-sales service.
  • The buyer reserves the right to adjust quantity by up to 25% at contract placement and during currency, with delivery timing calculated on a prorated basis.
  • EMD details and specific item-wise quantities are not disclosed; bidders should prepare standard bid security and comply with rate contract terms.
  • All 31 BOQ items fall under a single rate-contract-based procurement with standard procurement terms and conditions.

Key Specifications

  • Product categories: Sleeve Cyl Assembly, Self Starter 24V, Universal Joint Assembly, Air/Fuel Filters, Head Lamp Relay 12V, Wiper Arm/Blade, Front Brake Pipe/Pad, Fog Light Relay, Tie Rod Assembly, Injector Components, Timing Chain, Oil Pump Assembly

  • Quantity/volume: 31 BOQ items; exact quantities not disclosed

  • Est. value: Not specified; governed by rate contract terms

  • Standards: ISO 9001 certification required for bidder or OEM

  • Delivery: Based on original delivery order; option clause allows quantity variation up to 25%

Terms & Conditions

  • Rate Contract procurement with quantity variation up to 25%

  • ISO 9001 certification mandatory for bidder or OEM

  • OEM/Authorized Seller in India required for imported items

Important Clauses

Payment Terms

Rate contract payments to be governed by contract terms; no specific advance or milestone details provided in data

Delivery Schedule

Delivery period linked to original delivery order; additional time calculated using (increased quantity / original quantity) ร— original delivery period with a minimum of 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard procurement risk applies per contract terms

Bidder Eligibility

  • Bidder or OEM must hold ISO 9001 certification

  • For imported products, OEM must have Indian office for after-sales service

  • Experience in supplying automotive spare parts or similar mechanical assemblies

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Sleeve Cyl Assy , Self Starter 24V , Universal Joint Assy , Air Filter , Fuel Filter , Head Lamp Relay 12V , Inner Wheel Brg , Oil Filter , Horn 12V , Air Filter RE , Side Stand , Suspension Bush kit , Fuel Cut Off Solenoid , Vane Pump , Suspension Bush , Front Brake Pipe , Front Brake Pad Xenon , Rear Wheel Adj Ratchet , Wiper Arm , Timing Chain , Oil Pump Assy , Foot Rest , Spider Brg Outer Lock , Wiper Motor Gear , Relay 12V , Front Brake Pad , Fog Light Relay , Tie Rod Assy , Front Wiper Blade , Injector Rubber Washer , Injector Copper Washer

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9505118.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 31 Items Sign in for GEM prices

#1

Sleeve Cyl Assy

Sleeve Cyl Assy

1 nos Delivery: 21 days
#2

Self Starter 24V

Self Starter 24V

1 nos Delivery: 21 days
#3

Universal Joint Assy

Universal Joint Assy

3 nos Delivery: 21 days
#4

Air Filter

Air Filter

1 nos Delivery: 21 days
#5

Fuel Filter

Fuel Filter

1 nos Delivery: 21 days
#6

Head Lamp Relay 12V

Head Lamp Relay 12V

1 nos Delivery: 21 days
#7

Inner Wheel Brg

Inner Wheel Brg

1 nos Delivery: 21 days
#8

Oil Filter

Oil Filter

1 nos Delivery: 21 days
#9

Horn 12V

Horn 12V

1 nos Delivery: 21 days
#10

Air Filter RE

Air Filter RE

1 nos Delivery: 21 days
#11

Side Stand

Side Stand

1 nos Delivery: 21 days
#12

Suspension Bush kit

Suspension Bush kit

1 nos Delivery: 21 days
#13

Fuel Cut Off Solenoid

Fuel Cut Off Solenoid

4 nos Delivery: 21 days
#14

Vane Pump

Vane Pump

3 nos Delivery: 21 days
#15

Suspension Bush

Suspension Bush

1 set Delivery: 21 days
#16

Front Brake Pipe

Front Brake Pipe

1 nos Delivery: 21 days
#17

Front Brake Pad Xenon

Front Brake Pad Xenon

1 nos Delivery: 21 days
#18

Rear Wheel Adj Ratchet

Rear Wheel Adj Ratchet

1 nos Delivery: 21 days
#19

Wiper Arm

Wiper Arm

1 set Delivery: 21 days
#20

Timing Chain

Timing Chain

1 nos Delivery: 21 days
#21

Oil Pump Assy

Oil Pump Assy

1 nos Delivery: 21 days
#22

Foot Rest

Foot Rest

2 nos Delivery: 21 days
#23

Spider Brg Outer Lock

Spider Brg Outer Lock

1 nos Delivery: 21 days
#24

Wiper Motor Gear

Wiper Motor Gear

2 nos Delivery: 21 days
#25

Relay 12V

Relay 12V

3 nos Delivery: 21 days
#26

Front Brake Pad

Front Brake Pad

1 set Delivery: 21 days
#27

Fog Light Relay

Fog Light Relay

2 nos Delivery: 21 days
#28

Tie Rod Assy

Tie Rod Assy

1 nos Delivery: 21 days
#29

Front Wiper Blade

Front Wiper Blade

1 nos Delivery: 21 days
#30

Injector Rubber Washer

Injector Rubber Washer

18 nos Delivery: 21 days
#31

Injector Copper Washer

Injector Copper Washer

6 nos Delivery: 21 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar automotive spare parts supply

4

Financial statements (audited) for last 2-3 years

5

EMD deposit documentation (as applicable under rate contract terms)

6

Technical conformity certificates (ISO 9001) or OEM authorization

7

OEM/Authorized Seller proof of Indian registered office (for after-sales support)

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for automotive spare parts tender in Kangra Himachal Pradesh

Bidders must meet ISO 9001 certification, provide OEM authorization if importing, and have a registered Indian office for after-sales service. Prepare GST, PAN, financials, experience certificates, and EMD as per terms. The tender uses a rate-contract model with ยฑ25% quantity variation.

What documents are required for Indian Army spares procurement in Himachal

Submit GST certificate, PAN, auditable financial statements, experience certificates for similar supply, OEM authorizations, and ISO 9001 certification. For imported items, provide evidence of an Indian-based after-sales support office. Include EMD documentation as per rate contract terms.

What standards are mandatory for bidders in this Army tender

Bidders must hold ISO 9001 certification for themselves or the OEM. Imported products require an OEM with an India-registered office for after-sales service. Ensure all supplied parts comply with the standard procurement terms under the rate contract.

When is the delivery period and option clause activated for quantity changes

Delivery is based on the original order timeline; option clause allows up to ยฑ25% quantity variation during contract execution. Additional time is calculated as (increased quantity รท original quantity) ร— original delivery period, with a minimum of 30 days.

What is the scope of items in the BOQ for this tender

The BOQ comprises 31 items covering sleeves, filters, relays, brakes, wiper components, timing chains, oil pumps, injectors, and related assemblies. Exact quantities are not disclosed publicly; suppliers should prepare for diversified, multi-item delivery under a single rate contract.

What is required for imported items under OEM terms

Imported items must be supplied by an OEM or Authorized Seller with an Indian office for post-sales support. Provide OEM authorization documents and proof of Indian service capability; ISO 9001 certification remains mandatory for the bidder or OEM.

How to ensure bid readiness for OEM authorized suppliers

Ensure your bid includes OEM authorization letters, India-based after-sales support proof, ISO 9001 certificate, GST, PAN, and audited financials. Align with rate-contract terms and be prepared to scale quantities by up to 25% during contract tenure.

What payment terms or penalties apply to this Army rate contract

Payment terms follow rate-contract specifics; explicit terms are not detailed. Prepare for standard procurement settlements, with formal contract clauses governing any penalties or LDs; ensure compliance with delivery timelines and performance-based assessments as per contract.

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