SOLENOID SWITCH,ARMATURE ASSY 12V,FIELD COIL ASSY,COMBINATION SWITCH,DISC CLUTCH,ASSY WIPER MOTOR,I
Indian Army
Bid Publish Date
07-Jul-2026, 9:51 pm
Bid End Date
18-Jul-2026, 10:00 am
Location
Progress
Quantity
79
Category
SOLENOID SWITCH
Bid Type
Single Packet Bid
Indian Army, Department Of Military Affairs, is seeking the supply of multiple automotive and military-grade components including SOLENOID SWITCH, WIPER MOTOR 17W, REP KIT AIR DRYER ASSY, PUMP ELEMENT, WASHER, and O RING for operations in LEH, JAMMU & KASHMIR (postal code 194101). The scope is limited to the purchase of GOODS with a flexible quantity option up to 25% more than the bid quantity, at contracted rates. Deliveries will be coordinated from the last date of the original delivery order, with potential extensions based on the option clause. The procurement emphasizes OEM warranty documentation and after-sales support within INDIA, with service center accessibility near consignee locations. Estimated value and exact item quantities are not disclosed, but the contract contemplates a six-item BoQ with unspecified quantities. The arrangement prioritizes timely delivery, supplier reliability, and compliance with Army installation and testing protocols.
Product/Service names: SOLENOID SWITCH, WIPER MOTOR 17W, REP KIT AIR DRYER ASSY, PUMP ELEMENT, WASHER, O RING
Quantities: Not disclosed in BoQ; six items in scope
EMD/Estimated value: Not disclosed
Category: Automotive/military supply components
Standards/Compliance: Not specified in data; ensure OEM-certified components
Delivery/Installation: Delivery period linked to original delivery order; optional extension
Experience: Prior government/military supply experience preferred
Warranty: OEM warranty certificates required; service support in INDIA
Option clause allows 25% quantity variation during contract
Delivery period recalculated based on original delivery duration with minimum 30 days
OEM warranty certificates and India-based after-sales support mandatory
Not specified in data; bidders should anticipate standard government payment terms upon acceptance and testing
Delivery period to commence from last date of original delivery order; extended period follows option clause calculations
Not specified in data; bidders should assume standard LD terms for delayed delivery
Experience in supplying automotive/military components to government entities
Capability to provide OEM warranties and after-sales support in INDIA
Ability to meet delivery timelines with extension provisions under option clause
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SOLENOID SWITCH , WIPER MOTOR 17W , REP KIT AIR DRYER ASSY , PUMP ELEMENT , WASHER , O RING
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
SURENDRA NAGAR, GUJARAT
Tender Results
Loading results...
SOLENOID SWITCH
SOLENOID SWITCH
WIPER MOTOR 17W
WIPER MOTOR 17W
REP KIT AIR DRYER ASSY
REP KIT AIR DRYER ASSY
PUMP ELEMENT
PUMP ELEMENT
WASHER
WASHER
O RING
O RING
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SOLENOID SWITCH | SOLENOID SWITCH | 2 | nos | tss_233storekeeper | 180 | |
| 2 | WIPER MOTOR 17W | WIPER MOTOR 17W | 1 | nos | tss_233storekeeper | 180 | |
| 3 | REP KIT AIR DRYER ASSY | REP KIT AIR DRYER ASSY | 2 | nos | tss_233storekeeper | 180 | |
| 4 | PUMP ELEMENT | PUMP ELEMENT | 10 | nos | tss_233storekeeper | 180 | |
| 5 | WASHER | WASHER | 14 | nos | tss_233storekeeper | 180 | |
| 6 | O RING | O RING | 50 | nos | tss_233storekeeper | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of automotive/military components
Financial statements or balance sheet for last 2-3 years
EMD/Security deposit as per tender norms
Technical bid documents demonstrating compliance with OEM standards
OEM authorization/agency certificate for supplied brands
Warranty certificates and spare parts availability proof
Service center details near consignee locations
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD, OEM authorizations, and OEM warranty documents. The tender allows a 25% quantity increase and requires OEM-certified components with India-based support. Ensure delivery within the original schedule or extension rules and provide service centers near consignee locations.
Required documents include GST certificate, PAN, company financials, prior government procurement experience, OEM authorization for brands, OEM warranty certificates, and after-sales support details with service center locations in INDIA. Submit along with technical bid demonstrating compliance.
Delivery commences from the last date of the original delivery order; option clause allows up to 25% quantity variation with extended delivery calculations: extended time equals (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
OEM warranty certificates must be submitted at delivery; the seller guarantees rectification during the warranty period and must have a trained service network in INDIA for installation, commissioning, and maintenance.
Ensure prior government/military supply experience, provide GST and PAN, furnish financials for stability, supply OEM-authorized goods, and demonstrate after-sales support via regional service centers near consignee locations.
While exact standards are not listed, bidders should provide OEM warranties and ensure components are OEM-certified with appropriate after-sales service in INDIA; verify any brand-specific certifications with the military procurement authority during bid submission.
Exact submission deadlines are not provided in the data; bidders should monitor the procurement portal for notifications and ensure readiness of GST, PAN, EMD, OEM authorizations, and warranty documents ahead of any stated closing date.
Specific payment terms are not disclosed; bidders should anticipate standard government procurement terms tied to acceptance, testing, and consignee delivery, with potential payment milestones aligned to delivery/completion.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Army
📍 FARIDKOT, PUNJAB
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS