Bid Publish Date
10-Oct-2026, 2:42 pm
Bid End Date
20-Oct-2026, 3:00 pm
EMD
₹25,910
Progress
The Indian Army, Department Of Military Affairs, invites bids for a broad range of vehicle and equipment components including FRONT HUB LOCK ASSY, SEPARATER FUEL WATER, SERIES PROPELLER SHAFT FASTENERS, DOOR LOCK LH, FUEL FILTER, STARTER MOTOR 24V, LAMP 24V 2W, MICRO FILTER, and related assemblies. The procurement location is Khumbathang, C/O 56 APO, Ladakh, with an estimated value not disclosed and an EMD of ₹25,910. Delivery and acceptance are at the OIC STOCKING WING (SW), 8 MTN DIV ORD UNIT, ensuring on-site/off-site considerations as per contract. A key differentiator is the broad, multi-component scope spanning multiple automotive/defense subsystems, and a mandatory service-center setup within 30 days of award. Tender supports quantity flexibilities up to 25% during and after the contract term.
Product/service names: FRONT HUB LOCK ASSY; SEPARATER FUEL WATER; SERIES PROPELLER SHAFT FASTENERS; FOG LAMP FRONT YELLOW LENS LH; FUEL GAUGE; STARTER MOTOR 24V; DIP STICK; THRUST WASHER; PUMP OBLIQUE FUEL INJECTION ROTARY; CAMPLATE; DISTRIBUTER HEAD; FAN ENGINE COOLING
Estimated value and quantities: Not disclosed; EMD ₹25,910; BOQ items 0
Standards/Testing: Not specified in tender; rely on manufacturer certifications for listed components
Delivery location: OIC STOCKING WING (SW), 8 MTN DIV ORD UNIT, C/O 56 APO, KHUMBATHANG, LADAKH 194105
Warranty/AMC: On-site vs carry-in warranty dependent on product; service-centre coverage required
Delivery window may extend via option clause with minimum 30 days
Service Centre must exist in consignee state or be established within 30 days
EMD ₹25,910; post-bid documentary proof required
Payment release contingent on submission of evidence of functional Service Centre; exact payment schedule not specified
Delivery period starts after order date; quantity may vary up to 25% during contract; additional time computed as (increase/original) × original delivery period with minimum 30 days
Not specified in provided terms; standard government tender penalties may apply per delivery delays
Minimum three-year turnover demonstration via audited statements or CA certificate
Eligibility to supply multiple vehicle/equipment components listed or OEM authorization
Evidence of functional Service Centre readiness in consignee state or plan to establish within 30 days
Quantity
1128
Category
FRONT HUB LOCK ASSY
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
FRONT HUB LOCK ASSY , SEPARATER FUEL WATER , SERIES PROPELLER SHAFT FASTENERS , CATRIDGE LUB OIL FILTER , ASSY CODESOR CORE W SVL 130W FAN , ASSY FOG LAMP FRONT YELLOW LENS LH , DOOR LOCK LH , LEVER TYRE CAR OR TRUCK , ASSY TAIL LIGHT FOUR CHAMBER RH , MICRO FILTER MAKE MICRO FLOW , HIGH TEMP BUZZER UNIT , THROWAWAY FILTER , FUEL GAUGE , 3 DOT 2 DIA SPEEDO CABLE 3600L , DIP STICK , THRUST WASHER , SPANNER DEAC 08X10 , PUSH ROD , CHANNEL LIFT VEHICLE WINDOW GLASS , SPRING , ROLLER TAPPET , LAMP 24V 2W M24 1 BA9S TS 29201 , DUAL BRAKE VALVE , PUSH TAP SEAL , PINION WITH BEARING , PRIMARY CARTRIDGE , WRENCHES KEY SOCKET HEAD SCREW HEAD NOMI , PROTECTIVE SLEEVE , BOLT FOR INTAKE PIPE NTG 150MM LONG , HORN ELECTRICAL , FILTER FUEL , BRACKET MOUNTING , STARTER MOTOR 24V , CYLINDRICAL ROLLER BEARING 35X80X23 , BRACKET FUEL FILTER , PLUG MACHINE THREAD , ASSY TOOL BOX , PUMP OBLIQUE FUEL INJECTION ROTARY , CAMPLATE , DISTRIBUTER HEAD , FAN ENGINE COOLING
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KARGIL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KARGIL | KARGIL | - | - | 21 | 30 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
EMD payment receipt or DD/online transfer proof of ₹25,910
Technical bid documents and any OEM authorizations
Proof of functional Service Centre in the state of the consignee (or plan to establish within 30 days)
Product compliance certificates if available (where applicable for listed components)
Any prior project experience certificates for similar vehicle/equipment components
Bidders must submit GST, PAN, turnover certificates for last 3 years, EMD ₹25,910, technical bid, OEM authorizations, and evidence of functional Service Centre (or plan to establish in 30 days). Post-receipt inspection is by Board of Officers. Delivery at Khumbathang, 56 APO, with 25% quantity variation allowed.
Required documents include GST registration, PAN, audited turnover for last 3 years, EMD ₹25,910, technical bid, OEM authorization, and proof of a functional service centre in the consignee state or plan to establish within 30 days.
Delivery starts from order date; extended time permitted under the option clause with a minimum 30 days. Quantity can be increased by up to 25% during/after contract term, and payment depends on service-centre readiness evidence and post-delivery inspection outcomes.
Items span FRONT HUB LOCK ASSEMBLY, FOG LAMP FRONT YELLOW LH, STARTER MOTOR 24V, FUEL GAUGE, DIP STICK, PUMP OBLIQUE FUEL INJECTION ROTARY, CAMPLATE, DISTRIBUTER HEAD, FAN ENGINE COOLING, SEPARATER FUEL WATER, THRUST WASHER, LAMP 24V 2W, and assorted fasteners and brackets relevant to military vehicles.
The bid security deposit (EMD) is ₹25,910. Bidders must provide payment proof via DD or online transfer and attach it to the bid submission along with GST, PAN, turnover certificates, and technical compliance documents.
Post-receipt inspection at the consignee site by Board of Officers is mandatory; pre-dispatch inspection is not universally required unless ATC specifies. Successful bidders must ensure ready documentation and supply chain traceability for all listed components.
The tender data does not list explicit standards (e.g., IS/ISO); bidders should rely on manufacturer certifications for each component and provide OEM authorizations where applicable, ensuring conformance with military-grade specifications and supplier quality controls.
Payment terms are linked to service-centre readiness and documentary evidence; the exact payment timeline is not stated, but submission of service-centre proof is required before payment release, with post-delivery inspection outcomes likely influencing settlement.