VANE PUMP ASSY,STEERING GEAR BOX OIL SEAL,SWITCH LOCK IGNITION,HUB NUT AND BOLT,BRAKE PAD,CLUTCH CA
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
19-Nov-2025, 7:34 pm
Bid End Date
29-Nov-2025, 8:00 pm
Bid Opening Date
29-Nov-2025, 8:30 pm
Location
Progress
Quantity
125
Category
DUST CAP FOR RESERVOIR
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a multi-item procurement listed under the category including DUST CAP FOR RESERVOIR, OIL PUMP, ASSY LEADING, IGNITION CUM STEERING LOCK, BRAKE LINING KIT FRONT, BRAKE LINING KIT REAR, AIR PRESSURE PIPE, CRANK SHAFT SEAL, and DOOR BEADING. The order is planned for Leh, Jammu & Kashmir 194101 with a potential MOQ across 9 items though exact quantities and estimated value are not disclosed. A notable clause grants the buyer a quantity variation up to 25% and a similar extension window during the currency of the contract at contracted rates. Delivery timelines hinge on the original delivery order, with a minimum extension rule of 30 days. Bidders must align to the option clause and bid accordingly.
Key differentiators include the broad mechanical scope across engine, braking, and sealing components and the requirement to manage partial quantity adjustments without price renegotiation. This tender’s unique aspect lies in the joint selection of 9 diverse items under a single contract and the option-based delivery extension mechanism.
Product/service names from tender category: DUST CAP FOR RESERVOIR, OIL PUMP ASSEMBLY LEADING, IGNITION CUM STEERING LOCK, BRAKE LINING KIT FRONT, BRAKE LINING KIT REAR, AIR PRESSURE PIPE, CRANK SHAFT SEAL, DOOR BEADING
BOQ indicates 9 items with N/A quantities; implies bundled procurement
EMD value and estimated contract value not disclosed; bidders should assume Army-scale supply
Option clause allows ±25% quantity change and extended delivery periods with a minimum 30-day extension
No specific standards or brand/OEM requirements listed in available data
25% quantity variation allowed during contract execution
Delivery period starts after original delivery order; extension calculated by ratio
Provide standard bid documents; EMD and value to be confirmed in terms
Any payment terms will be defined in the final bid document; bidders should expect Army standard terms and confirm currency and milestones in the bid.
Delivery begins from the last date of the original delivery order; extended time applies when option quantity is exercised, following the (Increased quantity ÷ Original quantity) × Original delivery period formula.
Penalties or LD details are not provided here; bidders must check the final bid for LD terms and ensure compliance with delivery milestones.
Proven experience in supplying automotive and mechanical components
GST registration and PAN verification
Financial capacity to handle Army-scale procurements
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Air Force
JODHPUR, RAJASTHAN
Indian Army
RAMGARH, JHARKHAND
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DUST CAP FOR RESERVOIR | STLN | 115 | nos | [email protected] | 15 |
| 2 | OIL PUMP | BPL | 1 | nos | [email protected] | 15 |
| 3 | ASSY LEADING | TMB | 1 | nos | [email protected] | 15 |
| 4 | IGNITION CUM STEERING LOCK | TMB | 2 | nos | [email protected] | 15 |
| 5 | BRAKE LINING KIT FRT | BPL | 1 | set | [email protected] | 15 |
| 6 | BRAKE LINING KIT REAR | BPL | 2 | set | [email protected] | 15 |
| 7 | AIR PRESSURE PIPE | BPL | 1 | nos | [email protected] | 15 |
| 8 | CRANK SHAFT SEAL | BPL | 1 | nos | [email protected] | 15 |
| 9 | DOOR BEADING | BPL | 1 | feet | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (recent years)
EMD/Security deposit documentation
Technical bid documents
OEM authorizations / dealership certificates
Any standard compliance certificates if specified in bid
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, OEM authorizations, and technical bid. The tender includes 9 items with an option clause allowing ±25% quantity variation. Ensure delivery planning aligns with the original and extended delivery period; price adjustments follow contracted rates.
Required documents typically include GST registration, PAN, company/firm registration, experience certificates for similar supply, financial statements, EMD proof, technical bid/proposal, and OEM authorizations. Verify exact list in the bid invitation and ensure all documents meet Army bid format.
No explicit technical specs are published; bidders should assume standard brake lining kit dimensions for-front and rear, compatible with armored vehicle platforms, and provide OEM certifications where applicable. Your bid should include installation fitment data and compatibility confirmation.
If quantity increases by up to 25%, the delivery period is adjusted using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30-day extension. This requires flexible production planning, buffer inventory, and supplier coordination with the Army orders.
Payment terms are defined in the final bid document; bidders should expect Army-style terms potentially including milestones tied to delivery acceptance and performance, with clear timelines for payment after submission of compliant invoices and required acceptance tests.
Eligibility includes prior experience in similar automotive/defense components, valid GST and PAN, sound financials, and OEM authorizations if applicable. Demonstrate capability to meet bulk orders, maintain quality standards, and provide warranty and after-sales support where required.
Delivery timing depends on the last date of the original delivery order; if the option clause is exercised, the extension is computed per the formula, with a guaranteed minimum 30-day extension. Prepare production flow to accommodate potential schedule shifts.
Specific standards are not listed in the available data; bidders should ensure compliance with general defense-grade supplier requirements, maintain ISO/IS certifications where applicable, and secure OEM authorizations if items require brand-specific compliance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS