Indian Army Department of Military Affairs Automotive Spare Parts Tender 2025 - IS 550/ISO Compliant Components Procurement
Indian Army
AGRA, UTTAR PRADESH
Bid Publish Date
04-Jan-2026, 7:11 pm
Bid End Date
14-Jan-2026, 8:00 pm
Progress
Quantity
69
Category
Dish Clutch 110MC02019
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, requests a supplier for a bundle of mechanical spares including Dish Clutch 110MC02019, Lever Gear Shift 116C002071, Feed Pump Assembly 30Z7101522, Gauge Sight Hyd 40302025, Lock Assembly Bonnet 82610895, Pin Hose Retainer 12301426, Washer 1420 0004Z, Clip E Type 82100332, Comp Suction Filter 63 I63 KPL 0182174050, Oil Level Glass 63 I63 KPL 0822817050, Sucker Fan 63 I63 KPl 0181704050, and various House Pipe Assemblies (3by4 x 32 Long; 1by2 x 63). Estimated value and quantities are not specified in the data provided. The project is governed by a flexible quantity clause, ISO 9001 certification requirement, and mandatory pre-approval of samples. Applicants should note the option clause to increase/decrease quantities up to 25% and the extended delivery-time rules.
Dish Clutch 110MC02019
Lever Gear Shift 116C002071
Feed Pump Assembly 30Z7101522
Gauge Sight Hyd 40302025
Lock Assembly Bonnet 82610895
Pin Hose Retainer 12301426
Washer 1420 0004Z
Clip E Type 82100332
Comp suction filter 63 I63 KPL 0182174050
Oil level Glass 63 I63 KPL 0822817050
Sucker Fan 63 I63 KPl 0181704050
House Pipe Assembly 3by4 x 32 Long
House Pipe Assembly 1by2 x 63
Quantity variation up to 25% during/after order
ISO 9001 certification mandatory
Post-receipt inspection by department officers
Not specified in data; standard procurement practice applies per contract.
Delivery period may extend with option clause; additional time calculation specified: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
Not specified in data; penalties may apply per standard procurement terms.
Must hold ISO 9001 certification (bidder or OEM)
Not under liquidation or similar proceedings
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Indian Army
AGRA, UTTAR PRADESH
Indian Army
KATHUA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Dish Clutch 110MC02019 | Dish Clutch 110MC02019 | 6 | nos | mohitchanana669 | 15 |
| 2 | Lever Gear Shift 116C002071 | Lever Gear Shift 116C002071 | 1 | nos | mohitchanana669 | 15 |
| 3 | Feed Pump Assy 30Z7101522 | Feed Pump Assy 30Z7101522 | 1 | nos | mohitchanana669 | 15 |
| 4 | Gauge Sight hyd 40302025 | Gauge Sight hyd 40302025 | 2 | nos | mohitchanana669 | 15 |
| 5 | Lock Assy Bonnet 82610895 | Lock Assy Bonnet 82610895 | 2 | nos | mohitchanana669 | 15 |
| 6 | Pin Hose Retainer 12301426 | Pin Hose Retainer 12301426 | 12 | nos | mohitchanana669 | 15 |
| 7 | Washer 1420 0004Z | Washer 1420 0004Z | 24 | nos | mohitchanana669 | 15 |
| 8 | Clip E Type 82100332 | Clip E Type 82100332 | 12 | nos | mohitchanana669 | 15 |
| 9 | Comp suction filter 63 I63 KPL 0182174050 | Comp suction filter 63 I63 KPL 0182174050 | 2 | nos | mohitchanana669 | 15 |
| 10 | Oil level Glass 63 I63 KPL 0822817050 | Oil level Glass 63 I63 KPL 0822817050 | 4 | nos | mohitchanana669 | 15 |
| 11 | Sucker Fan 63 I63 KPl 0181704050 | Sucker Fan 63 I63 KPl 0181704050 | 1 | nos | mohitchanana669 | 15 |
| 12 | House pipe Assy 3by4 x 32 Long | House pipe Assy 3by4 x 32 Long | 1 | nos | mohitchanana669 | 15 |
| 13 | House Pipe Assy 1by2 x 63 | House Pipe Assy 1by2 x 63 | 1 | nos | mohitchanana669 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
ISO 9001 certificate ( bidder or OEM )
Any OEM authorization documents (if applicable)
Bidders must ensure ISO 9001 certification, provide PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Include OEM authorizations if applicable and comply with post-receipt inspection by the department. Adhere to quantity variation terms up to 25% and ensure sample approval prior to acceptance.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and the ISO 9001 certificate. Include OEM authorization letters if bidding for OEM products, plus sample approvals where required. Ensure post-receipt inspection readiness and documentation as per ATC and Corrigendum.
ISO 9001 certification is mandatory for bidders or OEMs offering the listed spares. No other specific standards are detailed in the data; ensure alignment with general quality and delivery practices, plus sample approval for quality assurance.
The option clause allows quantity changes up to 25% during contract. Delivery time scales adjust using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The data does not specify exact EMD or payment terms; bidders should anticipate standard government terms and ensure EFT/Mandate readiness, with payment terms to be finalized in the contract following qualification and delivery milestones.
Post-receipt inspection will be conducted by nominated department officers at the consignee site. Pre-dispatch inspection may occur only if ATC specifies it. Prepare to provide samples and access for inspection during delivery.
The bundle includes Dish Clutch 110MC02019, Lever Gear Shift 116C002071, Feed Pump Assembly 30Z7101522, Gauge Sight Hyd 40302025, Lock Bonnet 82610895, Pin Hose Retainer 12301426, Washer 1420 0004Z, Clip E Type 82100332, and multiple House Pipe Assemblies (3by4 x 32; 1by2 x 63).
Prior sample approval is mandatory; failure to obtain approval could lead to rejection of the bid during quality and specification checks. Ensure samples accompany the bid or are available for rapid testing as per ATC guidance.
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GEM_GENERAL_TERMS_AND_CONDITIONS