Assy Oil filter,Assy Fuel Filter,Air Filter Element,FUEL FILTER WATER SEPARATOR,Front Shock Absorbe
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
26-Nov-2025, 1:31 pm
Bid End Date
06-Dec-2025, 2:00 pm
Location
Progress
Quantity
14
Indian Army, under the Department Of Military Affairs, seeks procurement of multiple automotive spare parts including seat belt with mech frt rh, fuel filter cum water separator, inter brake hose, ass y vacuum hose for TC, cable parking brake, motor assembly wiper, pump water, clutch master cylinder, filter element, injector repair kit, and shaft and brake assembly for RHD. The BOQ lists 11 items, with quantities and unit details currently not disclosed. The estimated value and EMD are not publicly stated, but the tender references a broad scope for vehicle maintenance and repair spares. This procurement is framed to support military vehicle uptime across unspecified locations in India and may involve OEM or authorized supplier participation. A distinctive feature is the option clause allowing up to 25% quantity variation at contracted rates during and after the initial delivery period.
EMD/financials: Not disclosed in provided data; verify with procurement
Delivery: option for ±25% quantity variation at contracted rates
Documents: PAN, GSTIN, cancelled cheque, EFT mandate required
Option to increase delivery window with minimum 30 days; extended period calculated as (Additional quantity ÷ Original quantity) × Original delivery period
Bidder must declare financial health; no liquidation or bankruptcy; undertaking to be uploaded
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate as prerequisite for vendor code
Not under liquidation or bankruptcy; sound financial status
Authorized to supply automotive spare parts to government/military sector
Compliance with vendor code creation documentation (PAN, GSTIN, EFT mandate)
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
RI BHOI, MEGHALAYA
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SEAT BELT WITH MECH FRT RH | SEAT BELT WITH MECH FRT RH | 1 | nos | tss850 | 15 |
| 2 | FUEL FILTER CUM WATER SEPARATOR | FUEL FILTER CUM WATER SEPARATOR | 1 | nos | tss850 | 15 |
| 3 | INTER BRAKE HOSE | INTER BRAKE HOSE | 1 | nos | tss850 | 15 |
| 4 | ASSY VACCUM HOSE FOR TC | ASSY VACCUM HOSE FOR TC | 2 | nos | tss850 | 15 |
| 5 | CABLE PARKING BRAKE | CABLE PARKING BRAKE | 2 | nos | tss850 | 15 |
| 6 | MOTOR ASSY WIPER | MOTOR ASSY WIPER | 1 | nos | tss850 | 15 |
| 7 | PUMP WATER | PUMP WATER | 2 | nos | tss850 | 15 |
| 8 | CLUTCH MASTER CYLINDER | CLUTCH MASTER CYLINDER | 1 | nos | tss850 | 15 |
| 9 | FILTER ELEMENT | FILTER ELEMENT | 1 | nos | tss850 | 15 |
| 10 | INJECTOR REPAIR KIT | INJECTOR REPAIR KIT | 1 | nos | tss850 | 15 |
| 11 | SHAFT AND BRAKE ASSY RHD | SHAFT AND BRAKE ASSY RHD | 1 | nos | tss850 | 15 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified) copy
Undertaking on financial standing (not under liquidation/cet)
Any existing OEM authorization or authorization letter (if applicable)
Vendor Code creation documents (as required by organization)
Key insights about UTTAR PRADESH tender market
Bidders should verify the items list (11 parts), confirm quantity and EMD requirements with the issuing authority, and ensure PAN, GSTIN, cancelled cheque, and EFT mandate are ready for vendor code creation. Prepare OEM authorizations if you are an authorized distributor and align with delivery-extension terms.
Eligibility includes financial stability (no liquidation), ability to supply military spares, and submission of PAN, GSTIN, cancelled cheque, and EFT mandate. Vendors should provide OEM authorization if applicable and comply with government procurement norms for vendor code creation.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; provide financial statements or undertakings confirming non-bankruptcy; include OEM authorization letters if you hold distribution rights; ensure all documents cover bid submission and vendor code creation as specified.
The purchaser may vary quantity up to ±25% at contracted rates at contract placement and during currency. Additional time is calculated using (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension can span the original delivery period.
Current tender data does not specify exact standards; bidders should confirm IS/ISO compliance with the Indian Army procurement body and supply OEM-certified or ISI/BIS-aligned components where applicable.
No explicit deadline is provided in the tender excerpt. Vendors should monitor official procurement notices and contact the issuing authority for exact submission dates, given the 25% variation clause and vendor code requirements.
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS