Oil Filter,Fuel Filter,Engine Mounting Pad,Lube Pipe,Gasket Set,Air Filter,Oil Seal,Air Cleaner,Pus
Indian Army
IMPHAL WEST, MANIPUR
Progress
Quantity
28
Organization: Indian Army, Department Of Military Affairs. Location: Gurudaspur, Punjab 143505. Procurement: wide range of automotive/mechanical consumables and spare parts including FUEL FILTERS, FAN BELT COGGED, FUSE BOX, INDICATOR LAMP, SEALING KIT WATER PUMP, PTO SHAFT SEAL, CYL HEAD GASKET, FRONT HUB OIL SEAL, and other listed components. Quantity/Value: not specified; BOQ lists 20 items with unclear quantities (N/A). The buyer imposes a 25% quantity option clause to adjust orders during and after contract award, at contracted rates. This procurement highlights a flexible delivery window tied to the last delivery order date, with minimum additional time of 30 days. Unique aspect: large item list without explicit technical specs or unit costs, requiring bidders to align with Army procurement terms and potential quantity fluctuations. The tender targets suppliers capable of supplying a broad spectrum of spare parts for military equipment across 20 line items, under standard Military Affairs governance.
20 line items including: FUEL FILTER, FAN BELT COGGED, FUSE BOX, INDICATOR LAMP, SEALING KIT WATER PUMP, CYL HEAD GASKET, CYL HEAD COVER GASKET, FRONT HUB OIL SEAL, REAR HUB OIL SEAL, AIR CLEANER, CARBON BRUSH SET, BEVEL GEAR, PTO SHAFT SEAL, KING PIN BUSH, DIFF SEALS, and related components
Quantity/Value: Not specified; bidders must provide unit pricing for each item in BOQ
Delivery terms: 25% quantity flexibility; delivery period aligned to last order date with minimum 30 days extension when required
Compliance: Confirm OEM/brand compatibility where specified by Army procurement rules
Warranty/Support: Not defined in data; bidders should inquire for post-purchase support expectations
Delivery window extends from last delivery order date with minimum 30 days extension
Option to increase/decrease quantity up to 25% at contracted rates
Bidders to submit OEM authorizations and technical compliance documents
Not specified in provided data; verify Army terms during bid submission
Delivery period starts from last date of original delivery order; extended period based on quantity change with minimum 30 days
Not specified; bidders should seek clarity on LD and performance bonds during bid process
Proven capability to supply 20 diverse mechanical spare parts for military equipment
OEM authorization for key items or authorized distributor status
Financial stability to support potential large orders and variations up to 25%
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
SONITPUR, ASSAM
Indian Army
PUNE, MAHARASHTRA
Indian Army
EAST SIANG, ARUNACHAL PRADESH
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FUEL FILTER | FUEL FILTER | 1 | nos | sanjay@863 | 21 |
| 2 | FAN BELT COGGED | FAN BELT COGGED | 1 | nos | sanjay@863 | 21 |
| 3 | FUSE BOX | FUSE BOX | 1 | nos | sanjay@863 | 21 |
| 4 | INDICATOR LAMP | INDICATOR LAMP | 2 | nos | sanjay@863 | 21 |
| 5 | HYD LIFTING SEAL | HYD LIFTING SEAL | 2 | nos | sanjay@863 | 21 |
| 6 | REPAIR KIT | REPAIR KIT | 1 | nos | sanjay@863 | 21 |
| 7 | BEVEL GEAR | BEVEL GEAR | 1 | nos | sanjay@863 | 21 |
| 8 | TIE ROD ENG | TIE ROD ENG | 2 | nos | sanjay@863 | 21 |
| 9 | AIR CLEANER | AIR CLEANER | 1 | nos | sanjay@863 | 21 |
| 10 | CARBON BRUSH SET | CARBON BRUSH SET | 1 | nos | sanjay@863 | 21 |
| 11 | SEALING KIT WATER PUMP | SEALING KIT WATER PUMP | 1 | nos | sanjay@863 | 21 |
| 12 | SEALING KIT FOR ROTARY | SEALING KIT FOR ROTARY | 1 | nos | sanjay@863 | 21 |
| 13 | DOG FOR GEAR BOX | DOG FOR GEAR BOX | 1 | nos | sanjay@863 | 21 |
| 14 | KING PIN BUSH | KING PIN BUSH | 4 | nos | sanjay@863 | 21 |
| 15 | BTY BOX | BTY BOX | 1 | nos | sanjay@863 | 21 |
| 16 | PTO SHAFT SEAL | PTO SHAFT SEAL | 1 | nos | sanjay@863 | 21 |
| 17 | CYL HEAD GASKET | CYL HEAD GASKET | 1 | nos | sanjay@863 | 21 |
| 18 | CYL HEAD COVER GASKET | CYL HEAD COVER GASKET | 1 | nos | sanjay@863 | 21 |
| 19 | FRONT HUB OIL SEAL | FRONT HUB OIL SEAL | 2 | nos | sanjay@863 | 21 |
| 20 | REAR HUB OIL SEAL | REAR HUB OIL SEAL | 2 | nos | sanjay@863 | 21 |
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GST registration certificate
PAN card
Experience certificates (past performance in similar supply of mechanical spares)
Financial statements supporting turnover sufficiency
EMD/Security deposit documents (as per Army terms)
Technical bid and product compliance certificates
OEM/Authorized dealer authorizations for supplied items
Any existing certifications relevant to automotive spares
Key insights about PUNJAB tender market
To bid in Gurudaspur, bidders must submit GST, PAN, financials, and experience certificates, plus OEM authorizations. The 25% quantity option allows flex, but ensure pricing for potential increases. Verify delivery timelines tied to last order date and confirm any required standards.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD documents, technical bid, OEM authorizations, and any product compliance certificates. Ensure submission aligns with Buyer Added Terms and the 25% option clause.
Delivery is calculated from the last date of the original delivery order. If quantities increase, the extension is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period.
The BoQ covers FUEL FILTER, FAN BELT COGGED, FUSE BOX, INDICATOR LAMP, SEALING KIT WATER PUMP, CYL HEAD GASKET, AIR CLEANER, CARBON BRUSH SET, PTO SHAFT SEAL and related components, with no explicit unit counts listed in the data.
Key criteria include demonstrated capability to supply diverse mechanical parts, possession of OEM authorizations or dealer status, and financial stability to handle orders with up to 25% quantity variation. Ensure compliance with Army terms and documentation accuracy.
Submit item-wise pricing for all 20 line items, provide OEM certificates, and align with the 25% quantity option. Confirm delivery timelines per last order date and clarify payment terms during bid submission, as these are not detailed in the data.
The tender data does not specify standards; bidders should obtain OEM certifications and be ready to comply with Army procurement standards and any platform-specific requirements. Confirm ISI/ISO where applicable through OEM guidance and pre-bid queries.
Not disclosed in the data. Bidders should monitor official notices and submit all mandatory documents, including EMD and technical bids, aligned with Army Buyer Added Terms and OEM authorizations to participate.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS