Indian Army Department of Military Affairs Gear & Vehicle Spare Parts Tender DODA Jammu & Kashmir 2026 ISO/IS Standards
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
15-Feb-2026, 11:13 am
Bid End Date
25-Feb-2026, 12:00 pm
Progress
Quantity
21
The Indian Army, Department Of Military Affairs, invites bids for a range of vehicle spare parts including CLUTCH PLATE, OIL FILTER, ASSY FUEL FILTER, AIR FILTER ELEMENT, AC FILTER ASSY, GEAR LEVER REPAIR KIT, REVERSE LIGHT SWITCH, SOLENOID SWITCH 24 V, KIT FUEL PRE FILTER, CLUTCH REL BRG. The BOQ lists 11 items with unspecified quantities. The opportunity is positioned for suppliers of defense-grade automotive components, with emphasis on OEM and after-sales support within India. A notable differentiator is the option clause allowing up to 25% quantity variation at bid/contract, impacting pricing and delivery planning. The context suggests a module-based supply contract for fleet maintenance under military procurement channels.
Location details are not specified in the tender data; bidders should verify site and deployment context with the procuring authority. Unique aspects include the possibility of extended delivery windows tied to optional quantities and an OEM/Authorized Seller requirement for imported items with in-country service capability.
Product categories: CLUTCH PLATE, OIL FILTER, ASSY FUEL FILTER, AIR FILTER ELEMENT, AC FILTER ASSY, GEAR LEVER REPAIR KIT, REVERSE LIGHT SWITCH, SOLENOID SWITCH 24 V, KIT FUEL PRE FILTER, CLUTCH REL BRG
Quantity: 11 items (BOQ shows N/A quantities; seek clarified unit measures)
EMD/Estimated value: Not specified in data; confirm in final tender
Standards: Not specified in tender data; confirm IS/ISO/BIS requirements
Delivery: Option clause permits ±25% quantity changes; delivery period from last date of original order; minimum 30 days
Export/Import: If imported, OEM authorization and Indian service presence required
Option quantity variation up to 25% during and after contract
OEM authorization required for imported items with Indian service presence
Delivery period and calculation method tied to original delivery period with minimum 30 days
Not specified in data; verify in final bid documents and align with standard government terms
Delivery begins from last date of original delivery order; extended periods allowed under option clause with calculated time
Not specified; confirm LD rates and warranty/defect penalties in contract
Experience in supplying automotive spare parts to defense/military or public sector
Valid GST and financial solvency proof
OEM authorization for brands or in-country service capability for imported items
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
NAGAON, ASSAM
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CLUTCH PLATE | CLUTCH PLATE | 1 | nos | sudippaul806 | 21 |
| 2 | OIL FILTER | OIL FILTER | 4 | nos | sudippaul806 | 21 |
| 3 | ASSY FUEL FILTER | ASSY FUEL FILTER | 1 | nos | sudippaul806 | 21 |
| 4 | AIR FILTER ELEMENT | AIR FILTER ELEMENT | 4 | nos | sudippaul806 | 21 |
| 5 | AC FILTER ASSY | AC FILTER ASSY | 4 | nos | sudippaul806 | 21 |
| 6 | GEAR LEVER REPAIR KIT | GEAR LEVER REPAIR KIT | 1 | nos | sudippaul806 | 21 |
| 7 | REVERSE LIGHT SWITCH | REVERSE LIGHT SWITCH | 2 | nos | sudippaul806 | 21 |
| 8 | SOLENOID SWITCH 24 V | SOLENOID SWITCH 24 V | 1 | nos | sudippaul806 | 21 |
| 9 | AIR FILTER ELEMENT | AIR FILTER ELEMENT | 1 | nos | sudippaul806 | 21 |
| 10 | KIT FUEL PRE FILTER | KIT FUEL PRE FILTER | 1 | nos | sudippaul806 | 21 |
| 11 | CLUTCH REL BRG | CLUTCH REL BRG | 1 | nos | sudippaul806 | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant defense/automotive supply)
Financial statements or solvency proof
EMD/Security deposit documentation (if applicable)
Technical bid documents and compliance certificates
OEM authorization letters (for referenced brands)
Proof of Indian registered office for imported products
Bidders must meet eligibility criteria including GST registration, financial solvency, and relevant defense supply experience. Submit OEM authorizations for brands or proof of Indian service presence for imported items. Ensure compliance with option clause delivery terms and provide all required bid documents as specified in terms and conditions.
Prepare GST certificate, PAN card, experience certificates for defense supply, financial statements, EMD documentation, technical bid, OEM authorizations, and proof of Indian registered office for imported products. Ensure all documents are scanned and uploaded as per tender guidelines.
Delivery starts from the last date of the original delivery order. The option clause allows up to 25% quantity variation with extended delivery time calculated as (increased/original quantity) × original period, minimum 30 days. Confirm exact delivery windows in the final contract.
Imported items require OEM or Authorized Seller with registered Indian office for after-sales service. Submit certification proving authorized representation and service capability in India to qualify for tender evaluation.
Specific payment terms are not disclosed in the data; bidders should verify during bid submission and align with typical government practice, including milestone-based payments tied to delivery and acceptance, with clear warranty and support conditions.
The scope includes CLUTCH PLATE, OIL FILTER, ASSY FUEL FILTER, AIR FILTER ELEMENT, AC FILTER ASSY, GEAR LEVER REPAIR KIT, REVERSE LIGHT SWITCH, SOLENOID SWITCH 24 V, KIT FUEL PRE FILTER, CLUTCH REL BRG. Confirm exact part numbers, compatibility, and quantities in the final BOQ with the issuing authority.
Obtain OEM authorization letters and, if applicable, proof of Indian authorized service centers. Attach these documents to the bid submission along with product specifications, warranty terms, and proof of compliance with required standards.
The tender data does not specify standards; bidders should obtain confirmation on IS/ISO/BIS requirements and ensure all products meet any stated in final contract, including warranty and service obligations for Indian defense procurement.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Air Force
📍 JAISALMER, RAJASTHAN
Moil Limited
📍 BALAGHAT, MADHYA PRADESH
N/a
📍 KOLKATA, WEST BENGAL
Northern Coalfields Limited
📍 SONBHADRA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS