Indian Army 14 Vehicle Spare Parts Tender PoK Kashmir | IS/ISD Standards, 2-Year Warranty 2025
Indian Army
POONCH, JAMMU & KASHMIR
Bid Publish Date
05-Nov-2025, 4:55 pm
Bid End Date
15-Nov-2025, 5:00 pm
Value
₹1,60,000
Location
Progress
Quantity
106
Category
Spider bearing front
Bid Type
Two Packet Bid
The opportunity is issued by the Controller General Of Defence Accounts under the Defence sector for the supply of automotive spare parts and related components. The procurement covers 19 items with an estimated value of ₹160,000 and a scope limited to supply of goods. The listed category includes numerous vehicle and mechanical components such as wheel bearings, brake elements, ignition locks, clutch assemblies, wiper blades, and related hardware. The tender emphasizes a formal option clause allowing up to 25% quantity variation at contracted rates and requires bidders to align with the provided delivery framework. The tender appears to target suppliers capable of rapid mobilisation and multi-item provisioning while preserving delivery integrity across the specified portfolio. A key differentiator is the explicit quantity variation mechanism, which impacts pricing, planning, and supply chain readiness. Note: location data is not disclosed in the available summary; bids are expected to follow standard government procurement practices for material supply.
Product/service names: automotive spare parts and related components listed in 19-item BOQ
Quantities/capacities: 19 items; exact quantities not disclosed in available data
Estimated value: ₹160,000
Experience: not specified in data; bidders should show prior supply of similar automotive components
Quality/standards: no explicit standards listed in the provided data; verify in full tender terms
Delivery: option-based delivery terms; delivery period adjusted via 25% quantity variation
Warranty/AMC: not specified; confirm during bid submission
Option clause enabling up to 25% quantity variation at contracted rates
Scope limited to supply of goods for 19 automotive components
Delivery schedule tied to original delivery order with extended timing rules
Not detailed in provided data; verify in full Terms & Conditions for payment schedule and milestones
Delivery period anchored to original DO; extended time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in the data; confirm LD/penalty structure in the detailed tender terms
Experience in supplying automotive spare parts for defence or government entities
Adequate financial capacity to handle ₹160,000 estimated value
Ability to supply all 19 listed items or demonstrate OEM authorizations for key components
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
EAST SIANG, ARUNACHAL PRADESH
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
BIKANER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Spider bearing front | Spider bearing front | 4 | nos | 875fwcbuyer2 | 10 |
| 2 | Spider bearing rear | Spider bearing rear | 4 | nos | 875fwcbuyer2 | 10 |
| 3 | Wheel bearing rear | Wheel bearing rear | 4 | nos | 875fwcbuyer2 | 10 |
| 4 | Wheel bearing front | Wheel bearing front | 4 | nos | 875fwcbuyer2 | 10 |
| 5 | D one and D two pipe | D one and D two pipe | 6 | nos | 875fwcbuyer2 | 10 |
| 6 | Field coil 12 V | Field coil 12 V | 4 | nos | 875fwcbuyer2 | 10 |
| 7 | Oil seal front axle | Oil seal front axle | 10 | nos | 875fwcbuyer2 | 10 |
| 8 | Brake switch | Brake switch | 10 | nos | 875fwcbuyer2 | 10 |
| 9 | Venue pump assy | Venue pump assy | 3 | nos | 875fwcbuyer2 | 10 |
| 10 | Combination switch | Combination switch | 5 | nos | 875fwcbuyer2 | 10 |
| 11 | Steering oil seal | Steering oil seal | 5 | nos | 875fwcbuyer2 | 10 |
| 12 | Bush set self | Bush set self | 10 | set | 875fwcbuyer2 | 10 |
| 13 | Injector Nozzle | Injector Nozzle | 12 | nos | 875fwcbuyer2 | 10 |
| 14 | Tfr case bearing small | Tfr case bearing small | 5 | nos | 875fwcbuyer2 | 10 |
| 15 | Tfr case bearing big | Tfr case bearing big | 5 | nos | 875fwcbuyer2 | 10 |
| 16 | Propeller shaft front | Propeller shaft front | 2 | nos | 875fwcbuyer2 | 10 |
| 17 | Ignition lock | Ignition lock | 4 | nos | 875fwcbuyer2 | 10 |
| 18 | Clutch plate assy | Clutch plate assy | 5 | nos | 875fwcbuyer2 | 10 |
| 19 | Wiper blade | Wiper blade | 4 | nos | 875fwcbuyer2 | 10 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar automotive spare parts supply
Financial statements or turnover proof
EMD document (if applicable in full tender terms)
Technical bid documents demonstrating product availability
OEM authorizations for specific components (if required)
Any standard conformity certificates referenced in full tender terms
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ASSOCIATE SUPPLIERS Under PMA | - | 15-11-2025 16:35:06 | Qualified |
| 2 | Parth Enterprise Under PMA | - | 15-11-2025 16:06:41 | Qualified |
| 3 | SPARES CORPORATION Under PMA | - | 14-11-2025 17:01:23 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SPARES CORPORATION(MSE)( MSE Social Category:General ) Under PMA | ₹1,49,364 | Item Categories : Spider bearing front,Spider bearing rear,Wheel bearing rear,Wheel bearing front,D one and D two pip |
| L2 | ASSOCIATE SUPPLIERS (MSE)( MSE Social Category:General ) Under PMA | ₹1,79,172 | Item Categories : Spider bearing front,Spider bearing rear,Wheel bearing rear,Wheel bearing front,D one and D two pip |
| L3 | Parth Enterprise (MSE)( MSE Social Category:General ) Under PMA | ₹2,28,612 | Item Categories : Spider bearing front,Spider bearing rear,Wheel bearing rear,Wheel bearing front,D one and D two pip |
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and OEM authorizations as applicable. Ensure the 19-item BOQ is fully priced, with a complete goods-only scope. The tender allows up to 25% quantity variation at contracted rates; align pricing and delivery planning accordingly.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documentation if applicable, technical bid, and OEM authorizations for key components. Ensure all items are covered under the 19-item BOQ and scope remains goods-only.
Delivery terms follow the option clause: quantity may be increased up to 25% at contracted rates. Delivery period starts from the last date of the original delivery order; extended delivery time is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days.
The BOQ lists 19 items, with some entries marked N/A in available data. Suppliers should verify exact item descriptions, quantities, and specifications in the full tender documents during bid submission and obtain OEM authorizations if required.
The estimated value published is ₹160,000. Bidders should price all 19 items accordingly and consider potential quantity variations up to 25% under the option clause when preparing financials.
Explicit standards are not listed in the provided data. Bidders should review the full tender terms for any required certifications, and prepare OEM authorizations where specific components require manufacturer approvals.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS