Indian Army Field Spare Parts Tender 2025 for Multi-Item Vehicle Components - ISB/DM-India Army Procurement 2025
Indian Army
BARDHAMAN, WEST BENGAL
Progress
Quantity
86
Category
POTENTIAL MECH SWITCH
Bid Type
Two Packet Bid
Indian Army, Department of Military Affairs, invites bids for a broad range of fuel system components and related assemblies including fuel filter, pipe fuel pump to injector no 3, seal oil insert prefilter, starting rope assembly, MCB single pole, and other mounting and hardware items. The procurement documents reflect 14 BOQ items with unspecified quantities and no explicit end date or start date published. A notable clause allows up to 25% quantity variation during contract, at contracted rates, with delivery timelines tied to the last date of the original order and prorated by a mandatory minimum of 30 days. Bidders should prepare to align with option-based adjustments during contract execution.
Product/service names: fuel filter, pipe fuel pump to injector no 3, seal oil, insert prefilter, starting rope assembly, MCB single pole, over flow benjo, belt VA 58, relay 4 pin, potentiometer mechanical switch, mounting pad, bush guide teppet, bolt special 5 8
Quantities: 14 BOQ items with unspecified quantities
Standards/certifications: Not specified
Delivery constraints: 25% quantity variation, delivery period tied to last order date with minimum 30 days
Eligibility: PAN, GSTIN, EFT Mandate required
Option Clause allows ±25% quantity changes at contracted rates
Delivery period governed by last date of original order; extended period uses calculated time
Mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate
No explicit payment terms stated in data; bidders should await formal contract terms.
Delivery period calculated from last date of original delivery order; minimum extension 30 days; quantity variation up to 25%
Not specified in provided data; assume standard government procurement LD if not stated
Must provide PAN Card and GSTIN
Must submit EFT Mandate certified by bank
Must comply with 25% quantity variation clause
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
AMRITSAR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Pathankot, PUNJAB
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FUEL FILTER | GEN SET 30 KVA | 4 | nos | clktss1@905 | 21 |
| 2 | PIPE FUEL PUMP TO INJECTOR NO 3 | GEN SET 30 KVA | 2 | nos | clktss1@905 | 21 |
| 3 | SEAL OIL | GEN SET 30 KVA | 4 | nos | clktss1@905 | 21 |
| 4 | INSERT PREFILTER | GEN SET 30 KVA | 4 | nos | clktss1@905 | 21 |
| 5 | STARTING ROPE ASSY | GEN SET 5 KVA | 2 | nos | clktss1@905 | 21 |
| 6 | NOT LOCK 3 8 UNF | GEN SET 30 KVA | 16 | nos | clktss1@905 | 21 |
| 7 | MCB SINGLE POLE | GEN SET 30 KVA | 10 | nos | clktss1@905 | 21 |
| 8 | OVER FLOW BENJO | CHARGING SET 5 6 | 4 | nos | clktss1@905 | 21 |
| 9 | BELT V A 58 | CHARGING SET 5 6 | 2 | nos | clktss1@905 | 21 |
| 10 | RELAY 4 PIN | GEN SET 5 KVA | 2 | nos | clktss1@905 | 21 |
| 11 | POTENTIAL MECH SWITCH | GEN SET 5 KVA | 2 | nos | clktss1@905 | 21 |
| 12 | MOUNTING PAD | GEN SET 5 KVA | 2 | nos | clktss1@905 | 21 |
| 13 | BUSH GUIDE TEPPET | GEN SET 30 KVA | 16 | nos | clktss1@905 | 21 |
| 14 | BOLT SPECIAL 5 8 | GEN SET 30 KVA | 16 | nos | clktss1@905 | 21 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Any vendor code creation documents as per Terms
Other standard bid documents (if required by bidder's finance or compliance teams)
Key insights about ASSAM tender market
Bidders must register, submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid. Prepare for a 25% quantity variation clause and provide 14 BOQ items with unspecified quantities. Ensure compliance with vendor code creation requirements and attach any OEM authorizations if applicable.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any vendor code creation paperwork. Ensure all documents are legible, up-to-date, and match the organization’s bidding platform specifications to avoid disqualification.
Delivery is governed by the last date of the original order with an option to extend. If quantity increases, the additional time is calculated by (Increased quantity / Original quantity) × Original delivery period, minimum 30 days, and may extend to the original delivery period.
The BOQ comprises 14 items related to fuel system components and mounting hardware, but exact quantities and units are not disclosed. Bidder should seek clarification on item-level quantities and packaging in pre-bid queries.
EMD details are not specified in the published terms. Bidders should monitor the final tender documents or submit as per standard military procurement norms once clarified by the issuing authority.
No specific standards are listed in the data. Bidders should verify if ISI, ISO, or OEM certifications are mandatory during bid clarification and ensure any applicable quality controls or testing protocols are in place.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate to establish vendor code. Ensure bank validation and alignment with Army procurement portal requirements to enable bid submission and contract award processes.
Option clause permits up to 25% quantity increase during contract execution at contracted rates; extension timing uses the delivery calculation method and minimum 30 days, with potential further extension to match original delivery period.
Indian Army
📍 PANCHKULA, HARYANA
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS