Indian Army Department Of Military Affairs Armature Assy 24V & Related Parts Tender 2026
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
13-Jan-2026, 6:48 pm
Bid End Date
23-Jan-2026, 7:00 pm
Value
₹1,00,000
Progress
Quantity
14
Category
Starter Motor 24V
Bid Type
Single Packet Bid
Indian Army (Department Of Military Affairs) issues a procurement tender for multiple automotive and engine components including Starter Motor 24V, Door Lock LH, Cartridge lubricant oil filter, Fuel Water Separator assembly with valve, Fly Wheel Assembly, Pipe line Engine outlet to Radiator, Sleeved Cylinder Assembly, Pipe Brake No 12, Field Coil Assembly, and Valve Relay Air Pressure. The project size is an estimated ₹100,000 with ten BOQ items. The tender allows an option clause enabling up to 25% quantity variation at contracted rates and mandates delivery timelines linked to the original/extended delivery period. Location details are not specified in the data. This tender emphasizes compliance with bidder-documentation and vendor-code creation requirements, with emphasis on standard corporate documents. The opportunity requires adherence to official bid terms and potential contract renewal dynamics under the option clause.
Product/service names align with listed components (starter motor 24V, door lock LH, fuel/water separator, flywheel, engine piping, sleeves, etc.)
Estimated value: ₹100,000 indicating modest scope for multiple OEM parts
Specific standards not provided; rely on OEM compatibility and IS/ISO as applicable per component category
Delivery timeline references last delivery order date; minimum 30-day extension
Documentation requires PAN, GSTIN, cancelled cheque, EFT mandate
Ten BOQ items imply a multi-component supply contract with mixed vendors
Up to 25% quantity variation allowed during contract with pro-rated delivery
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Delivery period calculated from original last delivery order date; extended periods include minimum 30 days
Not specified in data; bidders should anticipate standard terms with supply against delivery
Delivery timing tied to last date of original order; option-based extensions apply with 30-day minimum
Not specified; bidders should confirm LD terms during bid submission
Must submit PAN, GSTIN, cancelled cheque, EFT mandate
Have capacity to supply automotive components (starter motors, locks, filters, and related assemblies)
Comply with vendor code creation and certificate upload requirements
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
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UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Starter Motor 24V | Starter Motor 24V | 1 | nos | pradeep@kumarcs | 15 |
| 2 | Door Lock LH | Door Lock LH | 2 | nos | pradeep@kumarcs | 15 |
| 3 | Cartridge lubricant oil filter | Cartridge lubricant oil filter | 2 | nos | pradeep@kumarcs | 15 |
| 4 | Fuel Water Separator assy with valve | Fuel Water Separator assy with valve | 2 | nos | pradeep@kumarcs | 15 |
| 5 | Fly Wheel Assy | Fly Wheel Assy | 1 | nos | pradeep@kumarcs | 15 |
| 6 | Pipe line Engine outlet to Radiator | Pipe line Engine outlet to Radiator | 1 | nos | pradeep@kumarcs | 15 |
| 7 | Sleev Cyl Assy | Sleev Cyl Assy | 1 | nos | pradeep@kumarcs | 15 |
| 8 | Pipe Brake No 12 | Pipe Brake No 12 | 1 | nos | pradeep@kumarcs | 15 |
| 9 | Field Coil Assy | Field Coil Assy | 1 | nos | pradeep@kumarcs | 15 |
| 10 | Valve Relay Air Pressure | Valve Relay Air Pressure | 2 | nos | pradeep@kumarcs | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Any certificates referenced in Bid Conditions or ATC
Technical bid documents as per vendor code creation
OEM authorizations if required by item categories
Financial statements if requested in terms
To bid, prepare PAN card, GSTIN, cancelled cheque, and EFT mandate; submit ten BOQ items with clear description. Ensure vendor code creation and upload all certificates per ATC. Monitor option clause provisions allowing up to 25% quantity variation and delivery extension calculation.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; attach OEM authorizations if applicable; include financial statements if requested; upload all required certificates as per bid document and ATC. Non-submission leads to rejection.
Estimated contract value is ₹100,000 for ten BOQ items including Starter Motor 24V, Door Lock LH, and related assemblies. The scope spans multiple automotive components with potential quantity variation up to 25% and delivery extension under option clauses.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, extended time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period.
The tender data does not specify exact standards; bidders should ensure OEM compatibility and prepare to meet standard automotive component norms. Upload certificates per ATC; IS or BIS certifications may be required if applicable to items.
The purchaser may increase/decrease contracted quantity by up to 25% at the time of contract formation and during currency. Delivery timelines adjust according to the pro-rated formula with a minimum 30-day extension when extended orders occur.
Bid may be rejected if required documents such as PAN, GSTIN, cancelled cheque, EFT mandate, or other certificates are not uploaded as per bid/ATC. Ensure all mandatory documents are included with the bid submission.
Vendor Code Creation is mandatory; ensure submission includes PAN, GSTIN, cancelled cheque, and EFT mandate. Follow the bid document's vendor code process and attach all requested certificates for eligibility assessment.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS