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Indian Army Tender for Bearing Sets, Rotating Seals and Brake Components in India 2026 - 25% Quantity Flexibility, EMI & IS standard

Bid Publish Date

03-Jul-2026, 11:13 am

Bid End Date

13-Jul-2026, 12:00 pm

Value

₹35,000

Location

LEH , JAMMU & KASHMIR

Progress

Issue03-Jul-2026, 11:13 am
AwardPending
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Quantity

53

Category

Bearing Set Connecting Rod

Bid Type

Two Packet Bid

Key Highlights

  • Clear indication of 25% quantity variation during contract execution
  • OEM/Authorized Seller requirement with India-based after-sales service for imported items
  • Mandatory documents for vendor code creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • Estimated value explicitly stated as ₹35,000.00
  • 15 items in BOQ with unspecified individual quantities or specs
  • Delivery periods linked to original and extended windows with minimum 30 days addition
  • No explicit IS/ISO standards listed; bidders should confirm defense-specific standards
  • No explicit EMD amount provided in data; verify per tender terms

Tender Overview

The opportunity is issued by the Indian Army under the Department of Military Affairs for a procurement bundle covering multiple automotive and mechanical spares, including Bearing Sets, Connecting Rods, Distilled Water, Electrolyte Water, Rotary Seals, Assy Universal Joint, Solenoid Valve 24V, Valve Assembly, Front Brake Pads, Rear Brake Shoes, Major Repair Kits for Air Compressor and Air Dryer Assembly, Rear Shoe Sets, Front Hub Oil Inner Seals, Bearing Pilots, Big End Bearings, and related components across 15 items. Estimated value: ₹35000.00. The tender specifies bulk compatibility with military fleet maintenance and a broad scope with a 25% optional quantity increase during contract execution. OEM support from imported products must have a registered Indian office for after-sales service. The tender emphasizes quantity variation and delivery timing aligned to original and extended delivery periods. Location details are not specified. Key differentiator is the wide range of spares under a single procurement. Unique clause includes option-based quantity adjustments at contracted rates.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender text.
  • The BOQ lists 15 items, but item specifics (quantities, unit measures) are not disclosed.
  • EMD amount is not stated; however, bidders should account for standard bid security preconditions if applicable.
  • Mandatory terms require OEM/Authorized Seller with India-based after-sales service for imported products.
  • The procurement will accept flexible quantity up to 25% at contract award and during currency, at contracted rates.
  • Delivery period mechanics reference original and extended periods; minimum 30 days added when increasing quantity.
  • The buyer requires PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation.
  • No explicit standards (IS/ISO) are cited in the data; bidders should verify applicable Indian Army or sector-specific norms.

Terms, Conditions & Eligibility

  • EMD: Not explicitly specified in the data; bidders should verify default security requirements per defense tender norms.
  • Quantity Flexibility: Up to 25% increase during contract execution at contracted rates; extended delivery timing calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
  • Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for Vendor Code creation.
  • OEM/Imported Products: If importing, ensure an India-registered office for after-sales service; submit certificate of Indian office presence.
  • Delivery: Delivery periods align to original and extended delivery timelines; exact dates are not provided.
  • Compliance: Bidder must comply with option clause and ensure availability of after-sales support where applicable.
  • Warranty/Penalties: Not specified; bidders should seek clarification on warranty and LD terms in final bid.

Key Specifications

  • Product/service names: Bearing Set, Connecting Rod, Distilled Water, Electrolyte Water, Rotary Seal, Assy Universal Joint, Solenoid Valve 24V, Valve Assembly, Front Brake Pad, Rear Brake Shoe, Major Repair Kit Air Compressor, Repair Kit Air Dryer Assembly, Shoe Set Rear Brake, Front Hub Oil Inner Seal, Bearing Pilot, Big End Bearing Cell

  • Quantity/est. value: 15 items; estimated value ₹35,000.00

  • Delivery terms: original delivery period and possible extension; minimum 30 days added for increased quantity

  • OEM/Authorized Seller requirement for imported products with India-based after-sales service

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate for vendor code creation

Terms & Conditions

  • Quantity adjustment up to 25% during contract at contracted rates

  • Mandatory vendor code documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Imported items require India-based after-sales service office and certification

Important Clauses

Payment Terms

Not explicitly specified; bidders should confirm payment timelines and any advance or milestone payments in final bid.

Delivery Schedule

Delivery periods are tied to the original delivery order and any extensions; minimum additional time is 30 days for increased quantity.

Penalties/Liquidated Damages

No LD details provided; bidders should verify penalties and performance bonds in the final bid package.

Bidder Eligibility

  • Must meet standard defense procurement prereqs and provide all mandatory vendor code documents

  • OEM or Authorized Seller for imported items with India-based after-sales support

  • Compliance with option clause and delivery extensions per contract terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Bearing Set Connecting Rod , Distilled Water , Electrolyte Water , Rotary Seal , Assy Universal Joint , Solenoid Valve 24V , Valve Assy , Front Brake Pad , Brake Shoe Rear , Major Repair Kit Air Compressor , Rep Kit Air Dryer Assy , Shoe Set Rear Brake , Front Hub Oil Inner Seal , Bearing Pilot , Big End Bearing Cell

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9553361.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) 15 Items Sign in for GEM prices

#1

Bearing Set Connecting Rod

Bearing Set Connecting Rod

1 nos Delivery: 60 days
#2

Distilled Water

Distilled Water

21 nos Delivery: 60 days
#3

Electrolyte Water

Electrolyte Water

6 nos Delivery: 60 days
#4

Rotary Seal

Rotary Seal

9 nos Delivery: 60 days
#5

Assy Universal Joint

Assy Universal Joint

2 nos Delivery: 60 days
#6

Solenoid Valve 24V

Solenoid Valve 24V

5 nos Delivery: 60 days
#7

Valve Assy

Valve Assy

1 nos Delivery: 60 days
#8

Front Brake Pad

Front Brake Pad

1 nos Delivery: 60 days
#9

Brake Shoe Rear

Brake Shoe Rear

1 nos Delivery: 60 days
#10

Major Repair Kit Air Compressor

Major Repair Kit Air Compressor

1 nos Delivery: 60 days
#11

Rep Kit Air Dryer Assy

Rep Kit Air Dryer Assy

1 nos Delivery: 60 days
#12

Shoe Set Rear Brake

Shoe Set Rear Brake

1 nos Delivery: 60 days
#13

Front Hub Oil Inner Seal

Front Hub Oil Inner Seal

1 nos Delivery: 60 days
#14

Bearing Pilot

Bearing Pilot

1 nos Delivery: 60 days
#15

Big End Bearing Cell

Big End Bearing Cell

1 nos Delivery: 60 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

OEM authorization or proof of Indian office for imported products

6

Technical bid documents (as applicable by the organization)

7

Any existing vendor code creation documents

Frequently Asked Questions

How to bid for Indian Army spares tender in 2026?

To bid, ensure you submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, and provide OEM authorization if importing. Verify the 25% quantity variation rights and confirm delivery timelines per original and extended periods. Ensure compliance with vendor documentation and service support requirements.

What documents are required for Army automotive spares bid in India?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization if applicable, and technical bid documents. Include proof of India-based after-sales support for imported products and any existing vendor code related documents per buyer terms.

What are the technical specifications for the 15-item spares list?

No explicit item specifications are listed; bidders should seek clarifications. The list includes bearings, seals, brake components, and air system kits. Prepare to provide OEM compliance, potential standards, and installation compatibility with Indian Army maintenance fleets.

When is the delivery window for increased quantity in Army tender?

Original delivery period plus extension is allowed; additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Ensure plan accounts for possible 25% quantity increase during contract execution.

What is the EMD amount for this Army spares tender?

The EMD amount is not disclosed in the tender data. Bidders should confirm the required bid security amount and method (electronic or DD) in the final bid package and ensure compliance with defense procurement norms.

Are ISI/ISO standards required for these Army spares?

The tender data does not specify standards. Bid applicants should confirm any mandatory certifications or government-approved standards with the procurement agency and include any applicable quality assurance certifications in their bid.

What is the scope of OEM requirements for imported items?

Imported items must have an OEM or Authorized Seller with a registered Indian office for after-sales service. Submit an official certificate proving the Indian after-sales presence as part of bid documentation.

What is the estimated value and item scope for this Army tender?

Estimated value is ₹35,000.00 with 15 distinct items listed in the BOQ, spanning bearings, seals, brake components, valves, and air system repair kits. Vendors should prepare for bulk and single-item procurement within the stated range.

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