BRAKE BOOSTER SPRING BRAKE REPAIR KIT,SHOCK ABSORBER REAR,ASSY OIL FILTER,ELEMENT OIL FILTER,HEAD F
Indian Army
AGRA, UTTAR PRADESH
Bid Publish Date
21-Jan-2026, 7:26 pm
Bid End Date
02-Feb-2026, 8:00 pm
Value
₹5,00,000
Location
Progress
Quantity
9
Category
Air Drier Cartridge
Bid Type
Single Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for multiple automotive cartridge and brake components, including Air Drier Cartridge, Oil Filter Cartridge, Fuel Pre Filter Cartridge, Fuel Main Filter Cartridge and Brake Pad. Estimated value is ₹500,000.00. Location: RAJAURI, JAMMU & KASHMIR - 185131. Five line items are indicated in the BOQ, though item specifics are not provided. The procurement focuses on essential replacement parts for military vehicles, with a strong emphasis on supplier credentials and financial integrity to ensure reliable supply. A notable differentiator is the clear emphasis on vendor financial health and standard document submission for vendor code creation. Unique aspects include minimal technical specs but a defined set of required supplier documents at bid submission.
Product names: Air Drier Cartridge, Oil Filter Cartridge, Fuel Pre Filter Cartridge, Fuel Main Filter Cartridge, Brake Pad
Estimated value: ₹500,000.00
No detailed technical specs or standards provided
Five items in BOQ with unspecified quantities
EMD amount not disclosed
Mandatory PAN, GSTIN, cancelled cheque, EFT mandate
Bidder must avoid liquidation or receivership
Vendor code creation requirement
Not specified in tender data
Not specified in tender data
Not specified in tender data
Not under liquidation or similar financial distress
Existence of PAN and GSTIN, bank EFT mandate
Ability to procure five automotive cartridges and brake components
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AGRA, UTTAR PRADESH
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
GWALIOR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Air Drier Cartridge | DGCD/LSV | 1 | nos | buycon3.ina.jammu | 15 |
| 2 | Oil Filter Cartridge | DGCD/LSV | 2 | nos | buycon3.ina.jammu | 15 |
| 3 | Fuel Pre Filter Cartridge | DGCD/LSV | 2 | nos | buycon3.ina.jammu | 15 |
| 4 | Fuel Main Filter Cartridge | DGCD/LSV | 2 | nos | buycon3.ina.jammu | 15 |
| 5 | Brake Pad | DGCD/LSV | 2 | set | buycon3.ina.jammu | 15 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Undertaking on bidder financial standing (no liquidation/receivership)
Documentation for vendor code creation (as per T&C)
Key insights about JAMMU AND KASHMIR tender market
To participate, bidders must ensure they are not in liquidation and upload an undertaking. Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. The procurement involves 5 automotive items with an estimated value of ₹500,000. Ensure vendor code creation is completed before bid submission.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and an undertaking on financial standing. Vendors must not be under liquidation. Additional vendor code creation documents may be requested by the buyer during bid processing.
The tender data does not provide explicit technical specifications. Bidders should be prepared to supply components named in the BOQ: Air Drier Cartridge, Oil Filter Cartridge, Fuel Pre Filter Cartridge, Fuel Main Filter Cartridge, Brake Pad, and await further technical documentation from the Indian Army.
Delivery timeline details are not specified in the tender data. Bidders should monitor the portal for notifications; ensure all mandatory documents are ready (PAN, GSTIN, cancelled cheque, EFT mandate) for submission once dates are published.
EMD amount is not disclosed in the available tender information. Bidders should prepare to meet standard government EMD requirements and confirm the exact amount and payment method during bid submission.
Vendor code creation is a mandatory bid step. Bidders must provide the documents and information necessary for supplier verification and compliance, including financial standing and bank details to enable EFT payments if selected.
Exact payment terms are not specified in the data. Respondents should be ready for standard government procurement terms, including invoicing after delivery and potential payment within a defined period, contingent on successful acceptance and verification of supplied cartridges.
The BOQ lists five components: Air Drier Cartridge, Oil Filter Cartridge, Fuel Pre Filter Cartridge, Fuel Main Filter Cartridge, and Brake Pad. Quantities are not disclosed; bidders should be prepared to supply these parts according to the Army’s operational needs.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS