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Indian Army Department of Military Affairs Spare Parts Tender Kankinara West Bengal 2026 - 42 ITEMS, EMD ₹105, OEM DGQA Bid

Bid Publish Date

26-Sep-2026, 11:46 am

Bid End Date

06-Oct-2026, 12:00 pm

EMD

₹105

Progress

RA
Issue26-Sep-2026, 11:46 am
Reverse Auction09-Oct-2026, 1:00 pm
AwardPending

Tender Overview

The Indian Army, Department of Military Affairs, invites online bids for supply of an extensive list of spare parts including GROMMET, SPRING, REEL, RATCHET, SEAL PLATE, STARTER HANDLE, IGNITION COIL, SPARK PLUG and related components. The procurement is administered through GeM by Engineer Stores Depot, Kankinara, West Bengal. The BOQ comprises 42 items with a focus on standard spare parts for engines and mechanical assemblies. The EMD is set at ₹105, and the process emphasizes OEM/OEM-authorized vendors, along with DGQA-verified capacity. L1 will be determined on the aggregate basic price (excluding GST). A flexible quantity option clause allows up to 50% quantity variation during and after contract award. Unique bidder requirements include submission timing and original document delivery.

Key differentiators include the specific itemized catalog, formal bidding through Cover-I (technical) and Cover-II (commercial) with online submission, and a two-cover bid process designed to prevent post-award price changes. The tender emphasizes compliance with uploaded RFP terms and the inclusion of detailed Nomenclatures for alternative CAT/DRG/SN. This opportunity targets OEM-authenticated suppliers capable of meeting the 42-item scope and delivering within contractual timelines.

Technical Specifications & Requirements

  • Product names listed in the BOQ: GROMMET, SPRING, REEL, RATCHET, SEAL PLATE, STARTER HANDLE, STARTER ROPE, RETAINER, STARTER LOCK LEVER, PISTON, BEARING, SPARK PLUG, O RING, OIL SEAL, DRIVE SHAFT, PISTON PIN, CLAMPS, WASHER, FUEL FILTER, WATER PUMP REPAIRS KIT, etc.
  • No explicit performance metrics or dimensional specs provided in the tender data; rely on RFP/BoQ descriptions.
  • EMD: ₹105; Bidder eligibility requires OEM authorization and DGQA-capable capacity verification.
  • Bidding structure: Cover-I for technical bids; Cover-II for commercial bids with BOQ-based pricing; L1 based on basic prices (ex GST).
  • OEM/OEM-authorized vendors and Govt-registered vendors are sought; delivery terms tied to option clauses and contract variation limits.
  • Delivery/compliance notes reference “notices” in the uploaded RFP; bidders must comply with all terms.

Terms, Conditions & Eligibility

  • EMD: ₹105; required with bid submission per terms.
  • Eligibility: OEM/OEM authorized vendor with DGQA-verified capacity; Govt registered vendor status required.
  • Delivery: Option to increase/decrease quantity up to 50% at contract, with time adjustments calculated as (additional/original) × original delivery days, min 30 days.
  • Payment: Commercial bids to include basic rate and GST; L1 determined on basic prices; GST applied per statutory norms.
  • Documentation: Online submission with original documents to reach Engineer Stores Depot, Kankinara by bid end date; non-receipt invalid.
  • Terms acceptance: Bidders must accept all buyer terms and conditions in the RFP before bidding; no financial commitment guarantees until notice.

Key Specifications

    • Product names and categories: GROMMET, SPRING, REEL, RATCHET, SEAL PLATE, STARTER HANDLE, STARTER ROPE, RETAINER, STARTER LOCK LEVER, STARTER LOCK ROD, O RING, OIL SEAL, FUEL FILTER, IGNITION COIL, SPARK PLUG NGK-B7HS-10, BEARING-NEEDLE, PISTON PIN, PISTON SET, BALL BEARING, DRIVESHAFT, CLAMPS, WASHER, BOLT, WATER PUMP REPAIRS KIT, etc.
    • EMD/Estimated Value: ₹105 (EMD amount).
    • Delivery/Installation: Not specified in data; bidder to follow RFP delivery terms and option clause.
    • Standards/Certifications: OEM authorization; DGQA capacity verification; Govt registration; no explicit IS/ISO specified in data.
    • Tender process: Two-cover bid system; L1 based on basic prices; GST values separate in commercial bid.
    • Special clauses: 50% quantity variation allowed during and after contract; minimum 30 days extended time if applicable.

Terms & Conditions

  • Option to increase/decrease order quantity up to 50% at contract; delivery time recalculated with minimum 30 days.

  • Bidders must accept all terms in the uploaded RFP; original documents must reach depot by bid end date.

  • L1 determination uses only the total basic prices (GST excluded) in the BOQ commercial bid.

Important Clauses

Payment Terms

Commercial bids must show basic rate and GST; L1 determined on basic price only; GST payable as per prevailing rates.

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time calculation follows option clause with minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated in provided data; bidders should refer to RFP for LD/penalty terms.

Bidder Eligibility

  • OEM authorization or DGQA-verified capacity

  • Govt registered vendor status

  • Experience in supplying similar spare parts catalog (engine/mechanical components)

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

09-Oct-2026, 1:00 pm

End

10-Oct-2026, 1:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

240

Category

25162311, GROMMET

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

4

OEM Avg. Turnover

4

Past Performance

50 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

25162311, GROMMET , 248126451, SPRING, PRICE LIST SL- 382 , 8126331, REEL, PRICE LIST SL-537 , 8126351, RATCHET, PRICE LIST SL-538 , 161102, SEAL PLATE , 8126401, STARTER HANDLE, PRICE LIST SL-539 , 508126391, STARTER ROPE, PRICE LIST SL-504 , 853755, RETAINER , 853761, STARTER LOCK LEVER , 8537473, STARTER LOCK ROD, PAGE-07 , 853748, ROD SNAP, PRICE LIST SL-40 , 128537011, WASHER , 160642, IGNITION COIL, CTLG SL-17 , 23952868, COLLAR , 87823037A2, LANYARD STOP SWITCH, SL-612 , 35853733A1, FUEL FILTER, CTLG SL- 15 , 1716256, ARM , 258537092, O RING , 228129602, FITTING-TELL-TATE , 17952184, DOWEL PI N , 5495224, CLAMPS , 26853707, OIL SEAL-UPPER , 1100853708, UPPER END CAP , 10168282, BOLT , 3341263M, SPARK PLUG, NGK- B7HS-10, SL-464 , 318130482, BEARING-NEEDLE , 41160561, PISTON PIN, PRICE LIST SL-478 , 77996151, PISTON, STANDARD, CTLG SL NO 14 , 3916054A4, PISTON SET, STANDARD, SL-477 , 318130483, NEEDLE BEARING , 30160491, BALL BEARING , 161981, TILT PIN, CTLG SL-07 , 160752, TILLER HANDLE, BLACK , 23952869, COLLAR, SL-19 , 268537074, SEAL , 1185372211, PINION NUT, SL-190 , 43161381, PINION GEAR, SL-479 , 853765, PIPE , 45161362, DRIVESHAFT, LONG, SL-484 , 28161551, KEY , 853792A1, WATER PUMP REPAIRS KIT, CONTAINING 07 NO OF ITEMS , 26161301, OIL SEAL

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

North parganas

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-North 24 parganasNorth parganas--12180-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9910236.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 42 Items Sign in for GEM prices

#1

25162311, GROMMET

25162311, GROMMET

12 nos Delivery: 180 days
#2

248126451, SPRING, PRICE LIST SL-382

248126451, SPRING(PRICE LIST SL-382)

5 nos Delivery: 180 days
#3

8126331, REEL, PRICE LIST SL-537

8126331, REEL(PRICE LIST SL-537)

4 nos Delivery: 180 days
#4

8126351, RATCHET, PRICE LIST SL-538

8126351, RATCHET(PRICE LIST SL-538)

10 nos Delivery: 180 days
#5

161102, SEAL PLATE

161102, SEAL PLATE

4 nos Delivery: 180 days
#6

8126401, STARTER HANDLE, PRICE LIST SL-539

8126401, STARTER HANDLE(PRICE LIST SL-539)

2 nos Delivery: 180 days
#7

508126391, STARTER ROPE, PRICE LIST SL-504

508126391, STARTER ROPE(PRICE LIST SL-504)

14 nos Delivery: 180 days
#8

853755, RETAINER

853755, RETAINER

1 nos Delivery: 180 days
#9

853761, STARTER LOCK LEVER

853761, STARTER LOCK LEVER

3 nos Delivery: 180 days
#10

8537473, STARTER LOCK ROD, PAGE-07

8537473, STARTER LOCK ROD(PAGE-07)

1 nos Delivery: 180 days
#11

853748, ROD SNAP, PRICE LIST SL-40

853748, ROD SNAP (PRICE LIST SL-40)

13 nos Delivery: 180 days
#12

128537011, WASHER

128537011, WASHER

9 nos Delivery: 180 days
#13

160642, IGNITION COIL, CTLG SL-17

160642, IGNITION COIL(CTLG SL-17)

5 nos Delivery: 180 days
#14

23952868, COLLAR

23952868, COLLAR

24 nos Delivery: 180 days
#15

87823037A2, LANYARD STOP SWITCH, SL-612

87823037A2, LANYARD STOP SWITCH(SL-612)

2 nos Delivery: 180 days
#16

35853733A1, FUEL FILTER, CTLG SL-15

35853733A1, FUEL FILTER(CTLG SL-15)

2 nos Delivery: 180 days
#17

1716256, ARM

1716256, ARM

1 nos Delivery: 180 days
#18

258537092, O RING

258537092, O RING

10 nos Delivery: 180 days
#19

228129602, FITTING-TELL-TATE

228129602, FITTING-TELL-TATE

12 nos Delivery: 180 days
#20

17952184, DOWEL PI N

17952184, DOWEL PI N

2 nos Delivery: 180 days
#21

5495224, CLAMPS

5495224, CLAMPS

6 nos Delivery: 180 days
#22

26853707, OIL SEAL-UPPER

26853707, OIL SEAL-UPPER

5 nos Delivery: 180 days
#23

1100853708, UPPER END CAP

1100853708, UPPER END CAP

5 nos Delivery: 180 days
#24

10168282, BOLT

10168282, BOLT

6 nos Delivery: 180 days
#25

3341263M, SPARK PLUG, NGK-B7HS-10, SL-464

3341263M, SPARK PLUG(NGK-B7HS-10)(SL-464)

3 nos Delivery: 180 days
#26

318130482, BEARING-NEEDLE

318130482, BEARING-NEEDLE

9 nos Delivery: 180 days
#27

41160561, PISTON PIN, PRICE LIST SL-478

41160561, PISTON PIN(PRICE LIST SL-478)

1 nos Delivery: 180 days
#28

77996151, PISTON, STANDARD, CTLG SL NO 14

77996151, PISTON (STANDARD)(CTLG SL NO 14)

9 nos Delivery: 180 days
#29

3916054A4, PISTON SET, STANDARD, SL-477

3916054A4, PISTON SET (STANDARD)(SL-477)

23 nos Delivery: 180 days
#30

318130483, NEEDLE BEARING

318130483, NEEDLE BEARING

2 nos Delivery: 180 days
#31

30160491, BALL BEARING

30160491, BALL BEARING

2 nos Delivery: 180 days
#32

161981, TILT PIN, CTLG SL-07

161981, TILT PIN(CTLG SL-07)

1 nos Delivery: 180 days
#33

160752, TILLER HANDLE, BLACK

160752, TILLER HANDLE (BLACK)

4 nos Delivery: 180 days
#34

23952869, COLLAR, SL-19

23952869, COLLAR(SL-19)

2 nos Delivery: 180 days
#35

268537074, SEAL

268537074, SEAL

11 nos Delivery: 180 days
#36

1185372211, PINION NUT, SL-190

1185372211, PINION NUT(SL-190)

1 nos Delivery: 180 days
#37

43161381, PINION GEAR, SL-479

43161381, PINION GEAR(SL-479)

1 nos Delivery: 180 days
#38

853765, PIPE

853765, PIPE

1 nos Delivery: 180 days
#39

45161362, DRIVESHAFT, LONG, SL-484

45161362, DRIVESHAFT (LONG)(SL-484)

2 nos Delivery: 180 days
#40

28161551, KEY

28161551, KEY

1 nos Delivery: 180 days
#41

853792A1, WATER PUMP REPAIRS KIT, CONTAINING 07 NO OF ITEMS

853792A1, WATER PUMP REPAIRS KIT (CONTAINING 07 NO OF ITEMS)

5 nos Delivery: 180 days
#42

26161301, OIL SEAL

26161301, OIL SEAL

4 nos Delivery: 180 days

Categories 37

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar spare parts supply

4

Financial statements or turnover proof

5

EMD submission proof (₹105)

6

Technical bid documents (Cover-I PDF)

7

OEM authorization or DGQA verification certificate

8

Vendor registration proof with government portal

9

Originals to be submitted to Engineer Stores Depot, Kankinara (where applicable)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid on the Indian Army spare parts tender in Kankinara 2026

Bidders must register on GeM, submit Cover-I technical bid PDF with OEM authorization or DGQA proof, provide Cover-II commercial BOQ with basic rates (GST excluded), and attach EMD ₹105. Ensure original documents reach Engineer Stores Depot, Kankinara by the bid end date. Acceptance of all RFP terms is mandatory.

What documents are required for the Army spare parts tender 2026

Required documents include GST registration, PAN, experience certificates for engine/spare parts, financial statements, EMD proof of ₹105, technical bid, OEM authorization or DGQA verification, govt vendor registration, and originals where applicable to Engineer Stores Depot, Kankinara.

What are the technical specifications for the 42-item BOQ in this tender

Explicit dimensional specs are not provided; bidders must align with item nomenclature in the BOQ, supply listed parts such as GROMMET, SPARK PLUG NGK-B7HS-10, BEARING, PISTON SET, OIL SEAL, etc., and rely on RFP terms and OEM documentation for exact tolerances and part numbers.

When is the delivery timeline for the Kankinara spare parts contract

Delivery periods start from the last date of the original delivery order; option clause allows up to 50% quantity variation with extended time calculated as (additional/original) × original days, minimum 30 days.

What is the EMD amount for the Indian Army spare parts bid 2026

The EMD amount is ₹105; bidders must submit proof of this amount with their online bid and ensure payments conform to the GeM submission guidelines and RFP terms.

What are the payment terms for the Army store parts contract

Payment terms require GST-inclusive commercial bids; L1 is determined on basic price; GST is payable per applicable rates; no detailed milestones provided in data—refer to RFP for precise payment milestones.

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