OIL SEAL,FEED PUMP,DOOR LOCK RH,DOOR LOCK LH,PUMP ASSY,WIPER BLADE,FUEL FILTER INSERT,SECONDARY FUE
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
20
Indian Army, Department Of Military Affairs, West Delhi 110008, invites bids for a broad set of automotive and mechanical components including ASSEMBLY HANDLE OUTER DOOR RH, FUEL SHUT OFF SOLENOID, DRIVE ASSEMBLY, WIPER BLADE, BRAKE PAD, SEALANT LIQUID GASKET, GASKET CYLINDER HEAD, OIL/FUEL/AIR FILTER, KNOB GEAR SHIFT LEVER, and RUBBER HOSE. The BoQ lists 12 total items, with no explicit quantities or estimated value disclosed. The procurement focuses on standard spares for military vehicles, with a heavy emphasis on OEM/Data Sheet conformity and cross-check against technical data sheets. An important differentiator is the embedded ability to adjust contract quantity by up to 25% during and after award, at contracted rates, subject to delivery timelines and minimum 30 days extension logic. Unique requirements include DGR-sponsored manpower for security services and ex-servicemen staffing, with wage alignment to MLO/DGR guidelines. This tender targets suppliers with robust data-sheet matching capabilities and strong automotive components supply chain reliability in the Delhi region.
Product names from BOQ: ASSY HANDLE OUTER DOOR RH, FUEL SHUT OFF SOLENOID, DRIVE ASSY, WIPER BLADE, BRAKE PAD, SEALANT LIQUID GASKET, GASKET CYLINDER HEAD, OIL FILTER, FUEL FILTER, AIR FILTER, KNOB GEAR SHIFT LEVER, RUBBER HOSE
Data sheet alignment with offered products
Delivery extension rule: minimum 30 days if extension occurs; extended time proportional to (increased quantity / original quantity) x original delivery period
Security manpower: Ex-servicemen, medically fit, 70% infantry background, trained in first aid and fire fighting; DGR/MOD guidelines followed
Option to increase/decrease quantity up to 25% at contract time and during currency
Data Sheet submission required; mismatch may lead to rejection
DGR-sponsored security manpower rules apply with wage and training requirements
Not specified in provided data; bidders should align with standard government procurement payment practices and DGR-related conditions if applicable
Delivery period begins after last date of original delivery order; option extension follows calculated formula with minimum 30 days
Not specified; typical LD provisions may apply per standard GOV tender norms; bidders should seek clarity during bid finalization
Not under liquidation, court receivership, or similar proceedings
Must upload non-liability undertaking
Must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Data Sheet
Tender Category
Goods
Bid To RA
No
Item Category
ASSY HANDLE OUTER DOOR RH , FUEL SHUT OFF SOLENOID , DRIVE ASSY , WIPER BLADE , BRAKE PAD , SEALANT LIQUID GASKET , GASKET CYLINDER HEAD CSTD , OIL FILTER , FUEL FILTER , AIR FILTER , KNOB GEAR SHIFT LEVER , RUBBER HOSE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
Tender Results
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ASSY HANDLE OUTER DOOR RH
REQ OF HMV VEH
FUEL SHUT OFF SOLENOID
REQ OF STLN VEH
DRIVE ASSY
REQ OF TATA VEH
WIPER BLADE
REQ OF SCORPIO VEH
BRAKE PAD
REQ OF SCORPIO VEH
SEALANT LIQUID GASKET
REQ OF TATA VEH
GASKET CYLINDER HEAD CSTD
REQ OF TATA VEH
OIL FILTER
REQ OF SX4 VEH
FUEL FILTER
REQ OF SX4 VEH
AIR FILTER
REQ OF SX4 VEH
KNOB GEAR SHIFT LEVER
REQ OF TATA VEH
RUBBER HOSE
REQ OF TATA STORME VEH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ASSY HANDLE OUTER DOOR RH | REQ OF HMV VEH | 1 | nos | buyerthree | 10 | |
| 2 | FUEL SHUT OFF SOLENOID | REQ OF STLN VEH | 1 | nos | buyerthree | 10 | |
| 3 | DRIVE ASSY | REQ OF TATA VEH | 1 | nos | buyerthree | 10 | |
| 4 | WIPER BLADE | REQ OF SCORPIO VEH | 2 | nos | buyerthree | 10 | |
| 5 | BRAKE PAD | REQ OF SCORPIO VEH | 1 | nos | buyerthree | 10 | |
| 6 | SEALANT LIQUID GASKET | REQ OF TATA VEH | 6 | nos | buyerthree | 10 | |
| 7 | GASKET CYLINDER HEAD CSTD | REQ OF TATA VEH | 2 | nos | buyerthree | 10 | |
| 8 | OIL FILTER | REQ OF SX4 VEH | 1 | nos | buyerthree | 10 | |
| 9 | FUEL FILTER | REQ OF SX4 VEH | 1 | nos | buyerthree | 10 | |
| 10 | AIR FILTER | REQ OF SX4 VEH | 2 | nos | buyerthree | 10 | |
| 11 | KNOB GEAR SHIFT LEVER | REQ OF TATA VEH | 1 | nos | buyerthree | 10 | |
| 12 | RUBBER HOSE | REQ OF TATA STORME VEH | 1 | nos | buyerthree | 10 |
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Data Sheet of offered products
Bidder undertaking on non-liquidation status
OEM authorization (if applicable)
DGR sponsorship documentation for security manpower (if bidding on security services)
Key insights about DELHI tender market
Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and the Data Sheet for all offered items. Ensure Data Sheet alignment with product specifications and upload any OEM authorizations if required. The tender requires compliance with DGR manpower rules where applicable and adherence to 25% quantity variation terms.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet of offered items, and an undertaking about financial standing. Additionally, provide OEM authorizations if the items are under OEM control and ensure the Data Sheet matches technical parameters.
Specifications rely on the Data Sheet alignment; ensure offered HANDLE OUTER DOOR RH matches OEM dimensions, material grade, and mounting interfaces. Upload a precise Data Sheet confirming compatibility with the vehicle model and the ISI/ISO standards if applicable, to prevent rejection from mismatch.
Delivery terms permit a 25% quantity variation at contract time and during the currency of the contract. Delivery period extends from the last date of the original delivery order with a minimum extension of 30 days when additional quantity is exercised.
Bidders must quote service charges strictly per DPE/MOD/DGR guidelines. All deployed guards should be ex-servicemen, medically fit, with infantry background preferred, trained in first aid and fire fighting, and aligned with DGR wage norms.
Essential documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate; Data Sheet; proof of non-liquidation status; and if applicable, OEM authorizations. Ensure a clean financial and legal standing certificate to participate in this Army procurement.
Prepare Data Sheet with exact part numbers, material specs, dimensions, tolerances, and performance data. Cross-verify each parameter against offered items and provide correlation certificates. Any mismatch can lead to bid rejection, so attach an explicit compliance matrix.
Eligibility emphasizes DGR sponsorship with compliant wage adherence, ex-servicemen staffing, and adherence to MLO/DGR guidelines. Demonstrate training in first aid and fire fighting, with a robust recruitment profile for security personnel meeting medical and background standards.
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
Indian Army
📍 Rangareddi, TELANGANA
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
📍 BUDGAM, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS