GEM

Indian Army Department Of Military Affairs Sensor & Miscellaneous Hardware Tender 2026 – DEFENCE OEM Authorization, 50% Option

Bid Publish Date

09-Jan-2026, 9:50 am

Bid End Date

19-Jan-2026, 10:00 am

Progress

Issue09-Jan-2026, 9:50 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

268

Category

Air Clearner

Bid Type

Two Packet Bid

Key Highlights

  • Defence OEM authorization required for distributor-submitted bids
  • Up to 50% quantity variation at order placement and during contract currency
  • Mandatory Defence registration/empanelment prior to bid opening
  • NDA to be uploaded with bid submission
  • Detailed bank documents: cancelled cheque and EFT mandate
  • GST and PAN documentation required; GST rate applicable as per law
  • No explicit EMD amount published in data available

Tender Overview

The opportunity is issued by the Indian Army, Department Of Military Affairs, for a broad category of sensor and miscellaneous hardware items including components like door handles, lamps, cables, hose assemblies, and related fittings. The BOQ lists 19 items across 19 entries, with no explicit quantities or values published. Key bid conditions include vendor registration with Defence authorities, Manufacturer Authorization when using OEM distributors, and an NDA. An option clause allows up to 50% quantity variation at contract award, with price adjustments at contracted rates. This tender requires bidders to be registered/empanelled with the Defence organisation before bid opening and to provide specific financial and banking documents. The lack of concrete technical specs signals a high reliance on supplier capability and compliance posture, with emphasis on OEM authorisation and NDA compliance as differentiators.

Technical Specifications & Requirements

  • No itemized technical specs are published in the accessible data.
  • BOQ indicates 19 items under a broad category (Sensor, Switch, Gear Cable, Lamp, Pipe Assembly, etc.).
  • Mandatory documents include PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization when using distributors.
  • Defence registration/employment prerequisites: bidders must be registered with Defence Orders/Depots prior to bid opening.
  • Option clause permits up to 50% quantity change at order placement and during currency, with delivery extension logic tied to original/extended periods.
  • NDA and non-disclosure obligations are required for bid submission.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the accessible data; recheck tender portal.
  • Manufacturer Authorization: Required when submitting via authorized distributors; include OEM details.
  • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate; NDA on bid letterhead.
  • Registration: Must be DEFENCE ORG/ORD DEPOT empanelled on/before bid opening.
  • Option Clause: Up to 50% quantity variation and delivery-time adjustments per formula; minimum 30 days if extended.

Key Specifications

  • Broad product category includes: Sensor, Switch, Gear Cable, Lamp, Pipe Assembly, Door Handle, Remote Control, Holder Assembly, P Ring, etc.

  • No specific quantities or unit measurements published (19 items in BOQ)

  • 45-50% quantity variation allowed (option clause) with delivery-time recalculation

  • NDA and OEM authorization required for non-manufacturer direct bids

  • Defence department registration/empanelment mandatory before bid opening

Terms & Conditions

  • Mandatory defence empanelment before bid opening

  • Up to 50% quantity variation with contract extension rules

  • NDA and OEM authorization requirements with bid

Important Clauses

Payment Terms

Not specified in provided data; bidders should anticipate standard defence procurement terms per GEM portal

Delivery Schedule

Delivery timeline is dependent on option clause; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days

Penalties/Liquidated Damages

Not specified in available data; bidders should expect standard LD/penalty terms in defence contracts

Bidder Eligibility

  • Registered/empanelled with DEFENCE ORG / ORD DEPOT as of bid opening

  • Not under liquidation or court proceedings; disclose undertaking

  • Manufacturer Authorization for OEM/distributor submissions

  • GSTIN and PAN validation with bid submission

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Bill of Quantities (BOQ) 19 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Sensor LV7/LSV/FML/ B008085420617/ WATER TEMP SENSOR 2 nos tyagir@tusker 45
2 Switch LV7/LSV/FML/ B008555400224/ COMBINATION SWITCH 2 nos tyagir@tusker 45
3 Tendem M LV7/LSV/FML/ T006864300001/ TENDEM MASTER CYLINDER 2 nos tyagir@tusker 45
4 Wiper M LV7/LSV/FML/ B008548200542/ WIPER MOTOR 3 nos tyagir@tusker 45
5 Tapper Bearing LV7/LSV/FML/ B008329810205 (10586640)/ TAPPER BEARING REAR AXLE 8 nos tyagir@tusker 45
6 Shock A LV7/LSV/FML/ B008543200031/ SHOCK ABSORBER REAR 8 nos tyagir@tusker 45
7 Kit LV7/LSV/FML/ B008545861043/ KIT WHEEL CYLINDER MINOR 8 nos tyagir@tusker 45
8 Shock A Front LV7/LSV/FML/ B008553200030/ SHOCK ABSORBER FRONT 8 nos tyagir@tusker 45
9 Rear Bush LV7/LSV/FML/ B008583210150/ REAR SUSPENSION BUSH 11 nos tyagir@tusker 45
10 Hose LV7/LSV/FML/ B008540940282/ AIR CLEANER HOSE 12 nos tyagir@tusker 45
11 Gear Cable LV7/LSV/FML/ B008562600285/ GEAR SELECT CABLE 16 nos tyagir@tusker 45
12 Air Clearner LV7/LSV/FML/ B008550940180/ AIR CLEANER FILTER ELEMENT 58 nos tyagir@tusker 45
13 F Cartridge LV7/LSV/FML/ B008081840925/ FILTER CARTRIDGE 88 nos tyagir@tusker 45
14 Door Handle LV7/LSV/FML/ B008547602250/ DOOR HANDLE SET HALLENGER 1 nos tyagir@tusker 45
15 Remote Control LV7/LSV/FML/ B008557600461/ REMOTE CONTROL RH 1 nos tyagir@tusker 45
16 P Ring LV7/KRZ/ U35X302/ PACKING RING 10 nos tyagir@tusker 45
17 Holder Assy LV7/MARUTI/ 31621-71C50/ HOLDER ASSY RECTIFIER 8 nos tyagir@tusker 45
18 Lamp LV7/MPVY/ 115-43-0044-1/ C/A WARMING LAMP 11 nos tyagir@tusker 45
19 Pipe Assy LV7/MPVY/ 610-01-2575-1/ PIPE ASSY 11 nos tyagir@tusker 45

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

OEM Manufacturer Authorization/Distributorship details

6

Non-disclosure declaration on bidder letter head

7

Defence registration/empanelment certificate (if not already registered)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for sensor hardware tender with Indian Army in 2026

Bidders must be DEFENCE ORG/ORD DEPOT empanelled, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if using distributors; sign NDA; comply with option clause up to 50% quantity variation; ensure bid is on the GEM portal and use Defence-approved documentation.

What documents are required for the Indian Army bid in 2026

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization, NDA on bidder letterhead, and Defence empanelment certificate; ensure all documents are valid and uploaded with the bid submission on time.

What is the option clause for quantity variation in this tender

The option clause allows up to 50% variation in ordered quantity at contract award and during currency; delivery period adjusts proportionally to extra quantity with a minimum of 30 days; bidders must plan for potential procurement scale changes.

What are the defence registration requirements for bidders

Bidders must be registered/empanelled with the Defence Organisation before bid opening; if not registered, initiate registration immediately, as only registered entities are eligible for contract award and must provide certification of registration.

What standards or certifications are required for OEM authorization

Submit Manufacturer Authorization/Certificate detailing OEM name, designation, address, email, and phone; this is mandatory when bidding via authorized distributors; attach formal OEM authorization with bid packet to prove product provenance.

When is bid submission deadline and payment terms

Deadline dates are not listed in the data; bidders should monitor GEM portal for bid opening; payment terms are not specified here; expect standard defence procurement terms with milestone-based payments upon delivery and acceptance.

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