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Indian Army Department Of Military Affairs Spares Tender 2026 – Vehicle Components & Cabin Accessories Procurement

Bid Publish Date

07-Feb-2026, 9:06 am

Bid End Date

17-Feb-2026, 10:00 am

Progress

Issue07-Feb-2026, 9:06 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

98

Category

Side Indicator

Bid Type

Single Packet Bid

Key Highlights

  • Brand/OEM specificity not stated; no explicit brand requirements
  • 25% quantity variation option during and after contract; critical delivery planning
  • Delivery period recalculation formula provided; minimum 30 days extension
  • Only supply of goods; no installation services mentioned
  • Documents required at bid: PAN, GSTIN, cancelled cheque, EFT mandate
  • No explicit EMD value or standard certifications listed
  • BOQ contains 10 items; exact quantities not disclosed
  • Clarify vendor code creation steps and bank mandate requirements

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procurement focuses on a broad set of vehicle spares and cabin components, including items such as side indicators, shock absorbers, cabin lifting hose pipes, air filters, tow lights, convey light assemblies, map reading lights, gear lever knobs, and door bidding components. The initiative lists a total of 10 items in the BOQ, but specific quantities and unit measurements are not disclosed. Estimated value and EMD amounts are not provided, signaling an early-stage tender with supplier registration prerequisites. A key differentiator is the inclusion of an option clause enabling up to 25% quantity variation during contract execution at contracted rates, with delivery-time recalculations based on the original period. This procurement targets reliable vendors capable of integrated supply within government standards.

Technical Specifications & Requirements

  • Scope: Supply of goods only, no installation; items span multiple vehicle-related components.
  • Delivery flexibility: Option to increase order quantity up to 25% during or after award; delivery period adjustments follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
  • Documentation requirements: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Standards/Certifications: No explicit technical standards listed; bidders should prepare standard GST and banking endorsements and be able to supply generic vehicle components.
  • Scope of supply clause: Bid price must include all cost components for the supply of goods only.

Terms, Eligibility & Compliance

  • EMD: Amount not disclosed; ensure readiness for typical government tender deposits if later specified.
  • Experience/Turnover: No explicit years or turnover detailed; bidders should be prepared to demonstrate capability through past supply of vehicle spares.
  • Delivery cadence: Delivery begins from the date of order; extended delivery time is determined per the option clause.
  • Payment terms: Not specified in data; expect standard government terms (milestones on delivery/acceptance).
  • Bid documentation: Required: PAN, GSTIN, cancelled cheque, EFT mandate; registration for vendor code may be implied.
  • Other clauses: The tender reserves right to modify quantity, with extended delivery timelines as described.

Key Specifications

  • Product category: vehicle spares and cabin components (side indicator, shock absorber NM, cabin lifting hose pipe, air filters, tow light, convey light assembly, map reading light, gear lever knob, door bidding)

  • BOQ: 10 items; exact quantities not disclosed

  • Delivery allowance: up to 25% quantity variation with adjusted delivery period

  • Price: Bid price must include all cost components for supply of goods only

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Option Clause allows up to 25% quantity variation at contracted rates

  • Delivery period adjusted using the given formula with a 30-day minimum

  • Only supply of goods; no installation or commissioning implied

Important Clauses

Option Clause

Purchaser may increase/decrease quantity up to 25% at contract rates; delivery time recalculated accordingly

Scope of Supply

Bid price must cover all costs for the supply of goods only

Vendor Code Creation

Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code setup

Bidder Eligibility

  • Demonstrate ability to supply multiple vehicle spare parts

  • Provide GST registration and PAN documentation

  • Submit EFT mandate and bank-endorsed payment documents

Documents 4

GeM-Bidding-8947321.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) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Side Indicator Side indicator for ALS 5 oblique 7 point 5 TON 8 nos buyer821fwctss 15
2 Shock absorber NM Shock absorber NM for ALS 5 oblique 7 point 5 TON 8 nos buyer821fwctss 15
3 Cabin lifting hose pipe Cabin lifting hose pipe for ALS 5 oblique 7 point 5 TON 8 nos buyer821fwctss 15
4 Air filter primary Air filter primary for ALS 5 oblique 7 point 5 TON 16 nos buyer821fwctss 15
5 Air filter secondary Air filter secondary for ALS 5 oblique 7 point 5 TON 16 nos buyer821fwctss 15
6 Tow light Tow light for ALS 5 oblique 7 point 5 TON 6 nos buyer821fwctss 15
7 Convey light assy Convey light assy ALS 5 oblique 7 point 5 TON 10 nos buyer821fwctss 15
8 Map reading light Map reading light ALS 5 oblique 7 point 5 TON 6 nos buyer821fwctss 15
9 Gear lever knob Map reading light ALS 5 oblique 7 point 5 TON 10 nos buyer821fwctss 15
10 Door bidding Door bidding ALS 5 oblique 7 point 5 TON 10 nos buyer821fwctss 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army vehicle spares tender in 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation; ensure capability to supply 10 listed items; monitor option clause allowing up to 25% quantity variation and be ready to adjust delivery timelines using the specified formula.

What documents are required for this procurement in India?

Submit PAN card, GSTIN, cancelled cheque, and bank-certified EFT mandate; these are essential for bid submission and vendor registration; ensure accuracy and legibility to avoid bid rejection.

What is the delivery extension rule for quantity variation?

Delivery extension follows: Increased quantity ÷ Original quantity × Original delivery period, with a minimum extension of 30 days; purchaser may extend to the original delivery period during option exercise.

What is the scope of supply for this tender in the Indian Army?

The scope is strictly the supply of goods for vehicle spares and cabin components; no installation, commissioning, or on-site services are described in the data provided.

Are there any explicit EMD or value details for this bid?

EMD amount is not disclosed in the tender data; bidders should be prepared to provide standard government EMD as per subsequent corrigenda or bid documents.

Which items are included in the BOQ for this procurement?

The BOQ lists 10 items, including side indicator sets, shock absorbers, cabin lifting hose pipes, air filters (primary/secondary), tow light, convey light assembly, map reading light, gear lever knob, and door bidding components; exact quantities are not disclosed.

What are the payment terms for supply contracts with the Indian Army?

Current data does not specify payment terms; bidders should prepare for typical government terms (milestones on delivery/acceptance) and await the final bid document for exact percentages and timelines.

What should bidders submit for vendor code creation?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank to establish vendor identity; ensure clear scans and matching bank details to prevent registration delays.

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