Indian Army Brake Pad & Filter Tender Baramulla Jammu & Kashmir 2026 IS 550 Compliance and 2-Year OEM Warranty
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
24-Jun-2026, 8:13 pm
Bid End Date
04-Jul-2026, 9:00 pm
Location
Progress
Quantity
9
Category
BRAKE PAD FRONT
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army (Department of Military Affairs) for a package including BRAKE PAD FRONT, BRAKE PAD REAR, DRAG LINK, CLUTCH RELEASE BRG, CLUTCH PLATE, and PRESSURE PLATE in Baramulla, Jammu & Kashmir 193101. The BOQ lists 6 items with unspecified quantities, and a value is not disclosed. The contract reserves a 25% quantity variation at placement and during the currency of the contract, at the same contracted rates. MSE purchase preferences apply, with online credential validation through Udyog Aadhaar/URC. The tender emphasizes supplier eligibility, GST handling notes, and the option clause for scope adjustments. Unique delivery-time adjustments tie to original and extended periods, with minimum 30 days, when options are exercised. This is a defense sector opportunity with specific OEM/brand expectations implied by category, and a procurement intent across front and rear brake components and clutch assemblies.
Product names: BRAKE PAD FRONT, BRAKE PAD REAR, DRAG LINK, CLUTCH RELEASE BRG, CLUTCH PLATE, PRESSURE PLATE
Location: Baramulla, Jammu & Kashmir 193101
Quantity: not disclosed in BOQ; 6 items total
EMD/Estimated value: not disclosed
Eligibility: not under liquidation or bankruptcy; MSE manufacturer may receive preference
Delivery: 25% quantity option; delivery period rules with minimum 30 days
GST: to be paid by bidder; reimbursement as per actuals or applicable lower rate
Standards: explicit standard numbers not provided; ensure product category compliance
25% quantity variation allowed at contract placement and during currency
MSE purchase preference available for eligible manufacturers
GST liability lies with bidder; reimbursement as per actuals or lower rate
GST handling by bidder with reimbursement to the bidder as per actuals or lower applicable rate
Delivery period starts from last date of original delivery order; additional time for optioned quantities, minimum 30 days; extended duration may apply up to original period
Not explicitly stated; bidders should anticipate standard defense procurement LD terms per organization guidelines
Not under liquidation, court receivership, or bankruptcy
Manufacturer status required for MSE purchase preference
GST registration and financial health documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BRAKE PAD FRONT , BRAKE PAD REAR , DRAG LINK , CLUTCH RELEASE BRG , CLUTCH PLATE , PRESSURE PLATE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
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SRINAGAR, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Armed Forces Tribunal
LEH, JAMMU & KASHMIR
Tender Results
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BRAKE PAD FRONT
M & M MARKSMAN
BRAKE PAD REAR
M & M MARKSMAN
DRAG LINK
M & M MARKSMAN
CLUTCH RELEASE BRG
M & M MARKSMAN
CLUTCH PLATE
M & M MARKSMAN
PRESSURE PLATE
M & M MARKSMAN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BRAKE PAD FRONT | M & M MARKSMAN | 1 | nos | 822buyer11 | 15 | |
| 2 | BRAKE PAD REAR | M & M MARKSMAN | 1 | nos | 822buyer11 | 15 | |
| 3 | DRAG LINK | M & M MARKSMAN | 4 | nos | 822buyer11 | 15 | |
| 4 | CLUTCH RELEASE BRG | M & M MARKSMAN | 1 | nos | 822buyer11 | 15 | |
| 5 | CLUTCH PLATE | M & M MARKSMAN | 1 | nos | 822buyer11 | 15 | |
| 6 | PRESSURE PLATE | M & M MARKSMAN | 1 | nos | 822buyer11 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for related brake/clutch assemblies
Financial statements demonstrating turnover/solvency
Bid security/EMD documentation (as per terms)
Technical bid documents demonstrating product compatibility
OEM authorization letters (if applicable)
Udyog Aadhaar/URC credentials for MSE eligibility
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST certificate, PAN, experience certificates, financial statements, and EMD documentation, with OEM authorization if required. The procurement allows up to 25% quantity variation and requires online credential validation for MSE status under the Central Purchase Policy. Ensure bid includes delivery timelines and adherence to GST terms.
Required documents include GST registration, PAN, 6-item BOQ details, experience certificates for brake/clutch products, financial statements, EMD documents, and OEM authorizations. MSE eligibility requires manufacturer status and online verification via Udyog Aadhaar/URC.
Delivery terms permit up to 25% quantity variation at contract placement and during the contract, with the delivery period calculated from the original or extended period, and a minimum extension of 30 days. Arrival scheduling aligns with last date of the original order.
The tender does not specify explicit standards like ISI or ISO in the data provided. Bidders should ensure product categories include front/rear brake pads, clutch plates, and related parts meet OEM requirements and defense procurement norms where applicable.
MSEs can gain purchase preference if they are manufacturers of the offered product. If L-1 is not an MSE but within L-1+15%, MSE sellers may be given opportunity to match the L-1 price for up to 30% of total value.
GST will be billed by the bidder; reimbursement is subject to actual GST or the applicable rate, whichever is lower, with a cap at the quoted GST percentage. Ensure correct GST calculation and documentation in bid submission.
The BOQ covers 6 items including front brake pads, rear brake pads, drag link, clutch release bearing, clutch plate, and pressure plate. Quantities are not disclosed in the provided data; bidders should prepare a flexible pricing approach for these components.
The base delivery period starts from the last date of the original delivery order; if the option clause is exercised, the additional time is computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS