Indian Army Department of Military Affairs Shaft Clutch Rod Assy Pressure Pipe Door Lock etc Tender Panchkula Haryana 2026
Indian Army
PANCHKULA, HARYANA
Bid Publish Date
06-Feb-2026, 12:21 pm
Bid End Date
16-Feb-2026, 1:00 pm
Value
₹49,899
Location
Progress
Quantity
22
Category
FUEL PRESSURE PIPE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites a supply-only tender for a broad range of vehicle and equipment components including FUEL PRESSURE PIPE, ADAPTER CABLE, FEED PUMP, FLYWHEEL RING, CONTROL VALVE KNORR, BRAKE HAND COMPLETE, AIR DILUTION BAG, AIR FILTER, RUBBER REDUCTION BENT TUBE, SEAL KIT FOR HYD CYL, CABLE SPEEDOMETER, TAIL LIGHT ASSEMBLY, and ANA BOND. Estimated value is ₹49,899.00 with 13 BOQ items; the order may adjust up to ±25% of bid quantity during or after contract formation. Location is India; scope comprises the Only supply of Goods, with OEM/After-sales service expectations. The contract requires ISO 9001 certification for bidder or OEM and a 1-year warranty from final acceptance. Delivery timelines will adapt to optioned quantities, with minimum extension rules. Unique clause emphasizes post-sale service coverage across India. This tender targets suppliers with proven logistics for parts and an established maintenance network.
Key differentiators include the ISO 9001 requirement, guaranteed after-sales support, and flexible quantity adjustments up to 25% during the contract period. The tender emphasizes that the supplier’s installation and commissioning are not included unless specified, and the successful bidder must provide OEM warranties and service-center details for readiness across consignee locations.
13 distinct items referenced in BOQ; exact quantities not disclosed
Estimated contract value approximately ₹49,899.00
Scope: supply-only; no installation unless stated
ISO 9001 certification required for bidder or OEM
Warranty: 1 year; OEM warranty certificates to be submitted at delivery
Service network: mandatory installation, commissioning, troubleshooting, and maintenance capability in INDIA
Key term: Quantity variation up to ±25% during contract with proportional delivery adjustments
Key term: ISO 9001 certification mandatory for bidder or OEM
Key term: 1-year warranty from final acceptance; OEM warranty certificates required
Not explicitly stated; bidders should align with standard government payment terms on delivery/acceptance and submit relevant financial documents.
Delivery period linked to original delivery order; option clause can extend quantity with proportional timing; minimum 30-day extension rule applies.
Not specified in available data; bidders should review contractual terms for LD rates and performance penalties during delivery and warranty.
Must hold or have OEM-backed ISO 9001 certification
Experience in supplying military vehicle spare parts or equivalent automotive components
Demonstrated post-sales service network across INDIA with regional service centers
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PANCHKULA, HARYANA
Indian Army
Indian Army
BARMER, RAJASTHAN
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FUEL PRESSURE PIPE | FUEL PRESSURE PIPE | 1 | nos | 243awc@wkspoffr | 15 |
| 2 | ADAPTER CABLE | ADAPTER CABLE | 1 | nos | 243awc@wkspoffr | 15 |
| 3 | FEED PUMP | FEED PUMP | 1 | nos | 243awc@wkspoffr | 15 |
| 4 | FLY WHEEL RING | FLY WHEEL RING | 1 | nos | 243awc@wkspoffr | 15 |
| 5 | CONTROL VALVE KNORR | CONTROL VALVE KNORR | 1 | nos | 243awc@wkspoffr | 15 |
| 6 | BRAKE HAND COMPLETE | BRAKE HAND COMPLETE | 1 | nos | 243awc@wkspoffr | 15 |
| 7 | AIR DILUTION BAG | AIR DILUTION BAG | 2 | nos | 243awc@wkspoffr | 15 |
| 8 | AIR FILTER | AIR FILTER | 1 | nos | 243awc@wkspoffr | 15 |
| 9 | RUBBER REDUCTION BENT TUBE | RUBBER REDUCTION BENT TUBE | 2 | nos | 243awc@wkspoffr | 15 |
| 10 | SEAL KIT FOR HYD CYL | SEAL KIT FOR HYD CYL | 1 | nos | 243awc@wkspoffr | 15 |
| 11 | CABLE SPEEDOMETER | CABLE SPEEDOMETER | 1 | nos | 243awc@wkspoffr | 15 |
| 12 | TAIL LIGHT ASSY | TAIL LIGHT ASSY | 1 | nos | 243awc@wkspoffr | 15 |
| 13 | ANA BOND | ANA BOND | 8 | nos | 243awc@wkspoffr | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
ISO 9001 certification (bidder or OEM)
OEM authorization letter (if bidder is not OEM for all items)
Experience certificates for similar supply of automotive/mechanical parts
Financial statements or Solvency certificate
Technical compliance documents for each item (where applicable)
Service center details and warranties
EMD submission proof (as per buyer terms)
Key insights about PUNJAB tender market
Bidders must meet ISO 9001 certification, provide OEM authorizations, and submit GST, PAN, experience certificates, and financials. The scope is supply-only for 13 items with an estimated value around ₹49,899. The tender allows a ±25% quantity variation and requires OEM warranties with service centers listed.
Submit GST certificate, PAN,ISO 9001 proof (bidder or OEM), OEM authorization if applicable, experience certificates for similar supply, financial statements, service center details, and OEM warranties. Include EMD proof if mandated by Buyer terms and condition changes.
Technical compliance centers on quality management via ISO 9001; bidder or OEM must hold certification. Specific item specs are not listed; suppliers should ensure all 13 items meet standard quality processes and include warranty documentation and service capability within INDIA.
Delivery is governed by the original delivery order; option clause permits up to a 25% quantity increase with proportional delivery extensions. Minimum extension is 30 days, and schedules adjust to the extended period if exercised.
Warranty duration is 1 year from final acceptance or after installation/commissioning, if applicable. OEM warranty certificates must be submitted at the time of delivery. After-sales service must be available across INDIA through an established service network.
Scope is strictly goods supply only for 13 listed items; installation/commissioning are not included unless specified. The contract emphasizes after-sales service and maintenance capability across India and requires service centers near consignee locations.
Negative or positive quantity adjustments up to ±25% are permitted at contract award and during currency, at contracted rates. Delivery timelines extend proportionally with the increased or decreased quantity, subject to a minimum 30-day extension if initial period is short.
The listed estimated value is ₹49,899.00. This value governs bid pricing and may influence bidder eligibility and costing strategies. Ensure price covers all cost components for the supply of 13 items as per the buyer terms.
Indian Army
📍 KAPURTHALA, PUNJAB
Indian Army
📍 KAPURTHALA, PUNJAB
Indian Army
📍 KAPURTHALA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS