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Indian Army Department Of Military Affairs Bearing Front Wheel & Related Components Tender 2026

Bid Publish Date

23-Jan-2026, 12:59 pm

Bid End Date

02-Feb-2026, 1:00 pm

Progress

Issue23-Jan-2026, 12:59 pm
AwardPending
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Quantity

35

Category

BEARING FRONT WHEEL

Bid Type

Single Packet Bid

Key Highlights

  • Vendor code creation documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
  • MSE purchase preference mechanism with manufacturer-only eligibility for goods
  • Functional Service Centre requirement in each consignee state or establishment within 30 days
  • Post-receipt inspection at consignee site: 100% acceptance testing
  • Pre-dispatch inspection at seller premises: 10% inspection by external agency (buyer pays external lab fees)
  • BOQ includes 24 items; specific item details not disclosed in tender data
  • No explicit EMD amount or value disclosed in provided data
  • Inspection agencies and cost allocation described in terms and conditions

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical components including bearing front wheel, clutch booster, tank water reservoir, gear lever kit, sensor speed, filter assemblies, coolant hoses, timing belt, and other drive and maintenance parts. The scope references 24 BOQ items though item details are not specified. The estimated value and EMD are not disclosed. The tender emphasizes vendor code creation documentation, MSE purchase preference, obligatory service centres, and inspection regimes. A unique feature is the requirement to establish a functional service centre within 30 days of contract award if none exists. The bidder must align with government procurement norms and IS/QA expectations as indicated in the terms. The tender highlights post-receipt inspection at consignee site and pre-dispatch inspection logistics, with cost allocation for external labs borne by the Buyer. This creates a clear compliance trail for suppliers across defense procurement.

Technical Specifications & Requirements

  • 24 BOQ items with diverse automotive and defense-grade components, including front wheel bearings, clutch boosters, filters (air, oil, fuel, AC), hoses, timing belt, coolant pipe, and steering/rod assemblies.
  • Service centre requirement: must have a functional center in each consignee state; or establish within 30 days of award; payment contingent on evidence of capability.
  • Inspection regime: 10% pre-dispatch (external agency) and 100% post-receipt at consignee site; external labs’ charges borne by Buyer.
  • Documentation for vendor code creation: PAN, GSTIN, cancelled cheque, EFT mandate; MSE purchase preference available under policy with specific eligibility nuances.

Terms & Eligibility

  • EMD/financial security: not disclosed in data; require bid-specific terms per ATC.
  • MSE purchase preference: manufacturer-only eligibility for goods; traders excluded; L1+15% price band option for matching.
  • Delivery and payment: details not provided; contract to follow standard government procurement terms and service conditions.
  • Inspection: pre-dispatch at seller premises (buyer bears external lab costs) and post-receipt inspection at consignee site for acceptance.

Key Specifications

    • BOQ items: 24 items including bearings, filters (air/oil/fuel/AC), hoses, timing belt, coolant pipe, sensor speed, steering/rod assemblies, and related connector components
    • Service centre: Functional in each consignee state or established within 30 days of award
    • Inspection: Pre-dispatch at Seller premises (10%); Post-receipt at consignee site (100%)
    • Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate; supplier must align with vendor code requirements
    • Purchase preference: MSE policy alignment; manufacturer-only for goods; L1+15% matching window

Terms & Conditions

  • Vendor must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation

  • MSE purchase preference applies; manufacturers only for goods; bidders may need to match L1 within 15% if needed

  • Functional service centre requirement; establishment within 30 days of contract award; payment contingent on evidence

Important Clauses

Payment Terms

Payment terms aligned to government procurement; specifics to be detailed in ATC, including functional service centre evidence prior to release

Delivery Schedule

Delivery timeline not disclosed; contract to specify delivery/installation requirements post award

Penalties/Liquidated Damages

Penalties/LD to be defined in contract and ATC; subject to delivery delays and non-conformance

Bidder Eligibility

  • Manufacturer of offered goods eligible for MSE purchase preference

  • Must have or establish functional service centre in consignee state within 30 days

  • Provide PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation

Documents 4

GeM-Bidding-8877188.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) 24 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BEARING FRONT WHEEL BEARING FRONT WHEEL 2 nos tss_lp@195fwc 15
2 CLUTCH BOOSTER CLUTCH BOOSTER 1 nos tss_lp@195fwc 15
3 TANK WATER RESERVER TANK WATER RESERVER 1 nos tss_lp@195fwc 15
4 GEAR LEVER KIT GEAR LEVER KIT 1 nos tss_lp@195fwc 15
5 SPRING PAD SPRING PAD 4 nos tss_lp@195fwc 15
6 ROD ASSY STRG DRAG ROD ASSY STRG DRAG 1 nos tss_lp@195fwc 15
7 END STEERING TIE ROD END STEERING TIE ROD 1 nos tss_lp@195fwc 15
8 CONNECTOR TIE ROD END CONNECTOR TIE ROD END 1 nos tss_lp@195fwc 15
9 CONNECTOR ASSY EPI ECM CONNECTOR ASSY EPI ECM 1 nos tss_lp@195fwc 15
10 AIR FILTER AIR FILTER 1 nos tss_lp@195fwc 15
11 OIL FILTER OIL FILTER 1 nos tss_lp@195fwc 15
12 FUEL FILTER FUEL FILTER 1 nos tss_lp@195fwc 15
13 AC FILTER AC FILTER 1 nos tss_lp@195fwc 15
14 HOSE INTAKE HOSE INTAKE 1 nos tss_lp@195fwc 15
15 BOOSTER KIT BOOSTER KIT 1 nos tss_lp@195fwc 15
16 TIMING BELT TIMING BELT 1 nos tss_lp@195fwc 15
17 COOLANT PIPE HOSE COOLANT PIPE HOSE 1 nos tss_lp@195fwc 15
18 SENSOR SPEED SENSOR SPEED 1 nos tss_lp@195fwc 15
19 SWITCH ASSY COMBINATION SWITCH ASSY COMBINATION 1 nos tss_lp@195fwc 15
20 COCK ASSY FUEL COCK ASSY FUEL 1 nos tss_lp@195fwc 15
21 PAD DISC FRONT PAD DISC FRONT 1 nos tss_lp@195fwc 15
22 CHAIN GUARD CHAIN GUARD 1 nos tss_lp@195fwc 15
23 NUT NUT 8 nos tss_lp@195fwc 15
24 OIL FILTER CARTRIDGE OIL FILTER CARTRIDGE 1 nos tss_lp@195fwc 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 MADHYA PRADESH tender market

How to bid for bearing front wheel and related components tender in India 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure MSE eligibility if manufacturer; provide documentation for service centre availability and comply with post-receipt inspection at consignee site. Follow ATC for delivery, payment terms, and penalties.

What documents are required for Indian Army defense procurement 2026?

Submit PAN, GSTIN, cancelled cheque, EFT mandate. If claiming MSE preference, provide manufacturer certification and relevant evidence. Also supply any OEM authorizations, financial statements, and experience certificates as per ATC when available.

What are the technical specifications for 24 BOQ items in this tender?

BOQ covers bearings, filters, hoses, timing belt, coolant pipe, sensor speed, and steering/rod assemblies. Specific part numbers and dimensions are not disclosed; bidders should anticipate defense-grade standards and ensure ISO/IS standards compliance where applicable in ATC.

When is the inspection scheduled for the Indian Army stores tender?

Pre-dispatch inspection is 10% at seller premises via external agency; post-receipt inspection at consignee site is 100% before acceptance. External lab charges borne by Buyer; in-house testing facilities should be available at seller premises.

What are the MSE eligibility requirements for this procurement?

MSE preference applies for goods; bidders must be the manufacturer of offered products. Traders are excluded. If L1 is non-MSE, an MSE seller can match within 15% of L1 and win up to 50% of total value.

What are the vendor code creation document requirements for this tender?

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. These are mandatory to participate and enable payment processing and contract issuance.

What is the delivery and payment framework for this defense tender?

Specific delivery timelines and payment terms are defined in ATC. The service centre setup and post-receipt inspection are critical gating items. Expect standard government terms with potential milestone payments subject to acceptance testing.

What is the role of inspection agencies in this tender?

Nominated external inspection agencies will conduct pre-dispatch and post-receipt inspections. Pre-dispatch costs may be borne by the Buyer, while post-receipt acceptance requires full compliance with contract specifications.

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