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Indian Army Department Of Military Affairs Procurement: 11-Item Industrial Spares Tender 2026 (ISI/AAA/TRTL context) Rajasthan

Bid Publish Date

15-Oct-2026, 8:25 pm

Bid End Date

03-Nov-2026, 9:00 am

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Progress

Issue15-Oct-2026, 8:25 pm
Corrigendum30-Oct-2026
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, seeks an 11-item spares package covering components such as Strainer, Decal Transmission Filter, Flasher Unit, Seal, Hydraulic Hose, Switch Park Brake, Air Filter, Oil Tube, Washer Spring, Arm Cylinder Seal Kit, and Dozer Seal Kit. The BOQ lists 11 items with unspecified quantities, and the tender emphasizes OEM authorization, GST/PAN validation, and a formal bid submission process. Key differentiators include the option to increase or decrease quantity up to 25% and an extended delivery period calculation based on bid quantity. The procurement intent is to ensure a compliant supply chain for critical vehicle and equipment components, with emphasis on financial health and verification documents.

Technical Specifications & Requirements

  • Product categories: Strainer, Transmission filter, Flasher unit, Seal kits, Hydraulic hoses, Switches, Air/Oil filters, Dozer seals.
  • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable.
  • Compliance themes: OEM/Authorised Distributor affiliation, three-year turnover data, audited financials or CA/CMA certificate.
  • Delivery & scope: Option clause allows +/- 25% quantity change; delivery period aligned to last original delivery order date with extended period rules.
  • Standards/quality: Not specified; emphasis on vendor financial standing and long-term supply capability.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data.
  • Turnover: Minimum average annual turnover over last three years required (per bid document) for bidder and OEM separately.
  • Payment & delivery: Delivery terms linked to contract and options; payment terms not detailed here.
  • Documentation: PAN, GST, cancelled cheque, EFT mandate; OEM authorization for authorized distributors.
  • Compliance: No liquidation or bankruptcy; must upload undertaking confirming financial stability; vendor code creation process described.
  • Remarks: Right to adjust quantities by up to 25% during/after contract; extension rules defined; manufacturer turnover criteria apply.

Key Specifications

    • Product names: Strainer, Decal Transmission Filter, Flasher Unit, Seal, Hydraulic Hose, Switch Park Brake, Air Filter, Oil Tube, Washer Spring, Arm Cylinder Seal Kit, Dozer Seal Kit
    • Item count: 11
    • Quantity: Not specified in BOQ; baseline requires bidder to infer from contract and option clause
    • Standards/Certification: OEM authorization where applicable; GSTIN and PAN as mandatory
    • Delivery: Option to increase/decrease quantity by up to 25%; delivery period linked to last order date with formula

Terms & Conditions

  • Option Clause allows ±25% quantity variation during contract

  • Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate

  • OEM authorization required for authorized distributors

  • Minimum average turnover over last 3 years required for bidder and OEM

  • No explicit EMD amount disclosed in available data

Important Clauses

Payment Terms

Not detailed in provided data; contract may include standard government terms following purchase order.

Delivery Schedule

Delivery periods commence from last date of original delivery order with extended time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in available data.

Bidder Eligibility

  • Not under liquidation or bankruptcy

  • Demonstrated OEM authorization where applicable

  • Three-year average turnover sufficient (bidder and OEM)

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Tender Data

Bid Details

Quantity

157

Category

Strainer

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Strainer , Decal Transmission Filter , Flasher Unit , Seal , Hydraulic Hose , Switch Park Brake , Air Filter , Oil Tube , Washer Spring , Arm Cylinder Seal Kit , Dozer Seal Kit

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Panchkula

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PanchkulaPanchkula--515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10043899.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

2 Updates
#1

Update

30-Oct-2026

Extended Deadline

03-Nov-2026, 3:30 am

Opening Date

04-Nov-2026, 3:30 am

#2

Update

30-Oct-2026

Extended Deadline

02-Nov-2026, 3:30 am

Opening Date

03-Nov-2026, 3:30 am

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Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Strainer

Strainer Cat Part No 61161ESCOU13090058 of branded company for JCB 3DX

5 nos Delivery: 15 days
#2

Decal Transmission Filter

Decal Transmission Filter Cat Part No 61161ESCOU13005118 of branded company for JCB 3DX

8 nos Delivery: 15 days
#3

Flasher Unit

Flasher Unit Cat Part No 61161ESCOU73070300 of branded company for JCB 3DX

5 nos Delivery: 15 days
#4

Seal

Seal Cat Part No 61161ESCOU14060011 of branded company for JCB 3DX

6 nos Delivery: 15 days
#5

Hydraulic Hose

Hydraulic Hose Cat Part No 61161TELCON176541 of branded company for TATA JD

8 nos Delivery: 15 days
#6

Switch Park Brake

Switch Park Brake Cat Part No 61161TELCONATD01870 of company for TATA JD

7 nos Delivery: 15 days
#7

Air Filter

Air Filter Cat Part No 61161TELCONAT101565 of company for TATA JD

8 nos Delivery: 15 days
#8

Oil Tube

Oil Tube Cat Part No 61161TELCONTE02638 of branded company for TATA JD

5 nos Delivery: 15 days
#9

Washer Spring

Washer Spring Cat Part No 160201957 of branded company for BD 80

100 nos Delivery: 15 days
#10

Arm Cylinder Seal Kit

Arm Cylinder Seal Kit Cat Part No 10X321 of branded company for SSL

2 nos Delivery: 15 days
#11

Dozer Seal Kit

Dozer Seal Kit Cat Part No 1051000010 of branded company for BD 80

3 nos Delivery: 15 days

Categories 20

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Required Documents

1

GST certificate

2

PAN card

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

OEM Authorization/Certificate for Authorized Distributors

6

Audited Balance Sheets or CA/CMA turnover certificate for last 3 years

7

Bidder declaration of non-liquidity/financial stability

8

Vendor Code Creation documents as per Terms

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Indian Army spares tender in India 2026

Bidders should ensure OEM authorization if submitting via Authorized Distributor, provide PAN, GSTIN, cancelled cheque, EFT mandate, and three-year turnover data with audited statements. The tender permits +/-25% quantity variation; ensure compliance with delivery timing based on last original order date and submit all mandated documents.

What documents are required for Army spares procurement in 2026

Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and turnover proof (audited balance sheets or CA/CMA certificate for last 3 years). Also provide bidder stability undertaking and vendor code creation documents per Buyer terms.

What are the technical specifications for the 11-item spares tender

Specifications cover items such as Strainer, Decal Transmission Filter, Flasher Unit, and Arm Cylinder Seal Kit. While BOQ quantities are not disclosed, ensure OEM-compliant components, and align with possible IS/IS0 quality expectations through authorized sources.

When is delivery expected under the Army procurement terms

Delivery is calculated from the last date of the original delivery order; if quantity is increased, extended time is (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

What is required to prove financial eligibility for this Army bid

Provide audited balance sheets for the last 3 years or CA/CMA certificate detailing turnover; ensure three-year average turnover meets the criteria for both bidder and OEM, with non-liquidation declarations.

What are OEM requirements for authorized distributors in this tender

Submit Manufacturer Authorization/Certificate with OEM details (name, designation, address, email, phone); ensure the distributor is authorized by the OEM and provide relevant contact information with bid.

What are the payment terms for the Army supply contract

Payment terms are not explicitly stated in available data; bidders should expect standard government PO terms, possibly milestone-based payments after delivery and acceptance, with potential documentary requirements like GST invoices and delivery receipts.

How to ensure compliance with GST and PAN in Army bids

Submit valid GSTIN and PAN copies; ensureGST and PAN details match the bidder’s financial documents; provide bank details for EFT; ensure the EFT Mandate is certified by the bank.

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