Indian Army Department of Military Affairs Cover Assembly, Clutch Plate & Related Auto Parts Tender 2026
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
11-Feb-2026, 7:31 pm
Bid End Date
21-Feb-2026, 8:00 pm
Value
₹49,990
Location
Progress
Quantity
13
The Indian Army (Department of Military Affairs) invites bids for the supply of multiple spare parts listed under the COIL ASSY IGNITION, WHEEL BEARING, CLUTCH FAN ASSY, PUMP ASSY FUEL, DISC CLUTCH, MOUNTING ENGINE FRONT, PAD FRONT WHEEL, JOINT ASSY UNIVERSAL, HOLDER ASSY RECTIFIER, GENERATOR ASSY, BEARING category at Kapurthala, Punjab 144038. Estimated value is ₹49,989.90, with 11 BOQ items totaling a non-disclosed quantity. Scope is strictly supply of goods (no services). Bids must align with the ISO 9001 requirement and include 1-year warranty from final acceptance at consignee location. Unique terms include a 25% quantity option during contract and adoption of standard after-sales support across INDIA.
Product category: COIL ASSY IGNITION, WHEEL BEARING, CLUTCH FAN ASSY, PUMP ASSY FUEL, DISC CLUTCH, MOUNTING ENGINE FRONT, PAD FRONT WHEEL, JOINT ASSY UNIVERSAL, HOLDER ASSY RECTIFIER, GENERATOR ASSY, BEARING
Estimated value: ₹49,989.90
Standards: ISO 9001 certification required
Warranty: 1 year from final acceptance or post-installation
Delivery: option to increase quantity by up to 25% at contracted rates
After-sales: established service network in INDIA; installation/training required
25% quantity variation right during and after contract at contracted rates
ISO 9001 certification required for bidder or OEM
1-year warranty with OEM certification and service network in India
Payment terms to be defined in bid documents; ensure compliance with government procurement norms and submission of required financial guarantees if applicable.
Delivery period anchored to original order date; option-based time extensions calculated as (increased quantity/original quantity) × original delivery period with a minimum of 30 days.
Penalties applicable for late delivery and non-conformity will be as per standard government norms; ensure bid includes LD provisions and remedy timelines.
Must hold ISO 9001 certification (bidder or OEM)
Experience in supply of mechanical/electrical vehicle components or similar items
Strong after-sales service capability with Indian service centers
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
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JAMNAGAR, GUJARAT
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BHOPAL, MADHYA PRADESH
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JHANSI, UTTAR PRADESH
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CHAMPAWAT, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | COIL ASSY IGNITION | COIL ASSY IGNITION | 1 | nos | 243awc@wkspoffr | 15 |
| 2 | WHEEL BEARING | WHEEL BEARING | 2 | nos | 243awc@wkspoffr | 15 |
| 3 | CLUTCH FAN ASSY | CLUTCH FAN ASSY | 2 | nos | 243awc@wkspoffr | 15 |
| 4 | PUMP ASSY FUEL | PUMP ASSY FUEL | 1 | nos | 243awc@wkspoffr | 15 |
| 5 | DISC CLUTCH | DISC CLUTCH | 1 | nos | 243awc@wkspoffr | 15 |
| 6 | MOUNTING ENGINE FRONT | MOUNTING ENGINE FRONT | 1 | nos | 243awc@wkspoffr | 15 |
| 7 | PAD FRONT WHEEL | PAD FRONT WHEEL | 1 | set | 243awc@wkspoffr | 15 |
| 8 | JOINT ASSY UNIVERSAL | JOINT ASSY UNIVERSAL | 1 | nos | 243awc@wkspoffr | 15 |
| 9 | HOLDER ASSY RECTIFIER | HOLDER ASSY RECTIFIER | 1 | nos | 243awc@wkspoffr | 15 |
| 10 | GENERATOR ASSY | GENERATOR ASSY | 1 | nos | 243awc@wkspoffr | 15 |
| 11 | BEARING | BEARING | 1 | nos | 243awc@wkspoffr | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
ISO 9001 certification (bidder or OEM)
OEM authorization letter for the offered products
Experience certificates for similar supply
Financial statements (last 2-3 years)
EMD submission document as per tender terms
Technical bid documents and product specifications
List of service centers in India near consignee locations
Quality certificates for each offered item
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, ISO 9001 certificates, OEM authorization, and experience proofs with the technical bid. The EMD submission is required per tender terms, and service-center details must be provided. Ensure compliance with the 25% quantity variation clause and provide warranty documentation aligning with 1-year terms.
Required documents include GST certificate, PAN, ISO 9001 certificate, OEM authorization letter, experience certificates for similar supply, financial statements, EMD document, technical bid, and a list of service centers in India near the consignee in Kapurthala.
Bidder or OEM must hold ISO 9001 certification for the offered products; quality management system evidence should accompany the bid, with certificates from a recognized body and scope covering the supplied components.
Warranty is 1 year from final acceptance or after completion of installation/testing if included; OEM warranty certificates must be supplied at delivery; the seller must ensure prompt rectification during the guarantee period.
The option allows up to 25% quantity variation at contracted rates; delivery time extends per formula: (Increased quantity/Original quantity) × Original delivery period, with a minimum of 30 days; extension may be applied within contract limits.
Delivery is to the consignee location in Kapurthala, Punjab; scope is strictly the supply of goods for the listed spare parts, with no on-site installation unless specified, plus required installation/training support within India.
Bidder must show established installation, commissioning, training, troubleshooting, and maintenance service groups in India, plus a list of service centers near consignee destinations, to ensure timely after-sales support.
Estimated value is ₹49,989.90 with a total of 11 items in the BOQ; actual quantities are defined in the final order and may vary up to 25% per the option clause.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS