GEM

Indian Army Department Of Military Affairs Parts & Vehicle Accessories Tender 2026 - ISI/ISO Standards, EMD ₹47206

Bid Publish Date

21-Jan-2026, 12:03 am

Bid End Date

31-Jan-2026, 1:00 pm

EMD

₹47,206

Progress

Issue21-Jan-2026, 12:03 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

927

Category

10329096 PARTS KIT UNIVERSAL JOINT

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a broad catalog of vehicle parts and accessories, including items such as universal joints, speedometers, tierod ends, wind screens, sun visors, weather strips, horn assemblies, radiators, switch assemblies, and related components. The tender references 26 BOQ items with an estimated scope, and requires an EMD of ₹47,206. The procurement emphasizes compliance with supplier eligibility criteria and OEM authorization, with pre-approval of advance samples and post-dispatch inspection by a government board. The contract may entail bulk supply to central/state government entities, with a focus on proven experience in similar product categories and formal vendor-code creation documentation. Unique features include mandatory NDA, post-award sample approvals, and a defined inspection regime through the STN BOARD OF OFFICER. The data suggests a standardized approach for supply of multiple automotive and instrumentation components under a single tender umbrella, leveraging vendor credentials and OEM authorizations to ensure compliance and reliability.

Technical Specifications & Requirements

  • EMD: ₹47,206 as bid security
  • Experience: minimum 3 years in manufacturing/supplying similar category products to Central/State Government or PSU; must provide contract copies for each year
  • OEM Authorization: required for distributors; provide OEM/service provider authorization with contact details
  • Documentation: upload PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank
  • NDA: mandatory Non Disclosure Declaration on bidder letterhead
  • Inspection: Post-receipt inspection by STN BOARD OF OFFICER; pre-dispatch inspection if ATC selects it; advance sample approval within 5 days of award, modifications within 7 days
  • Sampling: bidder to submit 2 samples for buyer approval within 5 days of contract award
  • GST: vendor bears GST applicability; reimbursement as actuals or applicable rate (whichever is lower), within quoted GST cap
  • Delivery/QA: terms include a structured acceptance protocol with advance to bulk manufacturing only after approval
  • Category scope: 26 items spanning vehicle components (e.g., universal joints, wind screens, sun visors, radiators, switches, diodes, filters, etc.)

Terms, Conditions & Eligibility

  • EMD: ₹47,206; payable via prescribed mode; bid security mandatory
  • GST/PAN: mandatory GSTIN, PAN enrollment, and GST reconciliation as per tender rules
  • Vendor Code Creation: submit PAN, GSTIN, cancelled cheque, EFT mandate
  • Experience: 3 years in similar govt/similar category supply; provide contract copies showing yearly supply
  • Manufacturer Authorization: OEM authorization form required if bidding via distributor
  • NDA: signed declaration on bidder’s letterhead
  • Inspection: STN BOARD OF OFFICER to conduct post-receipt inspection; pre-dispatch possible if ATC permits
  • Sample Approval: 2 advance samples within 5 days; buyer to respond within 7 days with modifications or approval
  • Delivery & Payment: structured payment terms linked to acceptance and supply milestones; exact terms to be defined in contract documents
  • BOQ: 26 items listed; no item-level specifications provided in the data; procurement emphasizes standardization and reliability

Key Specifications

  • EMD amount: ₹47,206

  • Experience: 3 years in similar govt or PSU supply

  • OEM Authorization: required for distributors

  • Advance sample: 2 samples within 5 days of award; modifications within 7 days

  • Inspection: STN BOARD OF OFFICER for post-receipt inspection

  • GST: payer bears GST; reimbursement per actuals or applicable rate (whichever lower)

Terms & Conditions

  • EMD of ₹47,206 payable for bid security

  • 3 years of govt/PSU supply experience required

  • OEM authorization required when bidding via distributor

  • Advance sample submission within 5 days; modifications within 7 days

  • Post-receipt inspection by STN BOARD OF OFFICER

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rates (whichever is lower), subject to quoted GST; payments aligned with inspection acceptance and contract milestones

Delivery Schedule

Advance samples approved before bulk manufacturing; bulk supply contingent on buyer approvals; delivery milestones defined in contract

Penalties/Liquidated Damages

Penalties or LD not explicitly stated in available data; likely to be specified in contract documents based on delivery and performance

Bidder Eligibility

  • Not under liquidation or court receivership; no bankrupt status

  • Must have 3+ years govt/PSU supply experience for similar product categories

  • OEM authorization or valid authorization from Original Manufacturer for distributor bids

Documents 5

GeM-Bidding-8863510.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 26 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 10329096 PARTS KIT UNIVERSAL JOINT 10329096 PARTS KIT UNIVERSAL JOINT 9 nos oichq@24 30
2 10345223 SPEEDOMETER 10345223 SPEEDOMETER 23 nos oichq@24 30
3 10339841 TIEROD ENDASSY 10339841 TIEROD ENDASSY 10 nos oichq@24 30
4 10341297 MICRO FILTER MAKE - MICRO FLOW 10341297 MICRO FILTER MAKE - MICRO FLOW 21 nos oichq@24 30
5 10323764 WIND SCREEN VEHICULAR GLASS WIND SCREEN 10323764 WIND SCREEN VEHICULAR GLASS WIND SCREEN 15 nos oichq@24 30
6 10338350 SUN VISOR 10338350 SUN VISOR 14 nos oichq@24 30
7 10344378 WEATHER STRIP F-7400850 10344378 WEATHER STRIP F-7400850 15 nos oichq@24 30
8 10332251 CROSS DISC 10332251 CROSS DISC 17 nos oichq@24 30
9 10342200 HORN SIGNAL AIR HORN ASSY 10342200 HORN SIGNAL AIR HORN ASSY 30 nos oichq@24 30
10 10345834 HOLD RELAY 10345834 HOLD RELAY 22 nos oichq@24 30
11 10345461 DISK CLUTCH VEHICULAR 10345461 DISK CLUTCH VEHICULAR 28 nos oichq@24 30
12 10345683 RADIATOR PIPE 10345683 RADIATOR PIPE 24 nos oichq@24 30
13 10344050 SWITCH PUSH SELF STARTER SOLENOID SWITCH 10344050 SWITCH PUSH SELF STARTER SOLENOID SWITCH 26 nos oichq@24 30
14 10346635 REGULATOR ASSY LH 10346635 REGULATOR ASSY LH 31 nos oichq@24 30
15 10025642 DIRECTION INDICATOR 10025642 DIRECTION INDICATOR 42 nos oichq@24 30
16 10025217 RING SPANNER 21X23 METRIC 10025217 RING SPANNER 21X23 METRIC 58 nos oichq@24 30
17 10344187 ISOLATORSWITCH 10344187 ISOLATORSWITCH 121 nos oichq@24 30
18 10337553 BRAKE SWITCH RELAY 24V 30A ALT FN200800 10337553 BRAKE SWITCH RELAY 24V 30A ALT FN200800 110 nos oichq@24 30
19 10344844 LIGHT MARKER CLEARANCE 10344844 LIGHT MARKER CLEARANCE 131 nos oichq@24 30
20 10025659 REVERSE LIGHT 10025659 REVERSE LIGHT 141 nos oichq@24 30
21 10343220 DIODE 10343220 DIODE 4 nos oichq@24 30
22 10333400 SPANNER DE-A SERIES C12X13 IS 2028-91 10333400 SPANNER DE-A SERIES C12X13 IS 2028-91 5 nos oichq@24 30
23 10339809 FILTERING INSERT 10339809 FILTERING INSERT 14 nos oichq@24 30
24 10327565 DIRECTION LAMP 10327565 DIRECTION LAMP 5 nos oichq@24 30
25 10335687 STEERING LOCK-6008 F 10335687 STEERING LOCK-6008 F 5 nos oichq@24 30
26 10315344 AIR PRESSURE GOVERNER 10315344 AIR PRESSURE GOVERNER 6 nos oichq@24 30

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

NDA/Non-Disclosure Declaration on Bidder Letter Head

6

OEM Authorization Form / Certificate (if bidding via Authorized Distributor)

7

Experience certificates showing 3+ years of supply to Govt/PSU

8

Contract copies demonstrating yearly quantity/supply in each relevant year

9

Vendor Code Creation documents as required by the buyer

10

GST compliance documents and any GST reconciliation statements

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army vehicle parts tender 2026?

Bidders must meet eligibility criteria: 3 years govt/PSU supply experience, OEM authorization, GST/PAN, and EMD ₹47,206. Submit NDA, vendor-code documents, and bank EFT mandate. Advance 2 samples within 5 days of award; await buyer approval within 7 days before bulk production.

What documents are required for vendor-code creation in army tender?

Submit PAN Card, GSTIN, cancelled cheque, and EFT mandate certified by bank; ensure NDA is on bidder letterhead; provide OEM authorization if bidding through distributors; provide 3 years govt/PSU supply contracts as proof.

What is the EMD amount for this army procurement tender?

The EMD (bid security) amount is ₹47,206. It must be submitted as specified in the tender terms and along with the other vendor-code documents to participate in the bid.

What are the advance sample requirements for army supply contracts?

Submit 2 advance samples within 5 days of award; buyer responds within 7 days with approval or modification list; contractor must modify and ensure bulk supply adheres to approved sample specs.

What inspection regime applies to this Indian Army tender?

Post-receipt inspection by the STN BOARD OF OFFICER is mandatory; pre-dispatch inspection is possible if ATC selects it; ensure compliance with inspection outcomes before acceptance.

What experience criteria must bidders meet for central govt supply?

Bidders must demonstrate 3 years of regular manufacturing and supply of similar category products to Central/State government or PSU, with copies of relevant contracts for each year.

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