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Indian Army Speedometer Cable Front Shock Absorber Brake Shoe Gear Fly Wheel Pipe Plug Tender 2026

Bid Publish Date

26-Jan-2026, 7:20 pm

Bid End Date

05-Feb-2026, 8:00 pm

Progress

Issue26-Jan-2026, 7:20 pm
AwardPending
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Quantity

10

Category

SPEEDOMETER CABLE

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of automotive components including speedometer cable, front shock absorber, brake shoe with lining, gear fly wheel, and pipe plug. The BOQ lists 5 items with no explicit quantities disclosed. The tender embeds an option clause allowing up to 25% quantity increase/decrease at contracted rates and delivery period adjustments based on the extended delivery period formula. Post-receipt inspection is conducted at the consignee site via the BD OF OFFR, with pre-dispatch inspection not applicable. Applicants must meet basic financial/identity prerequisites and submit mandatory documents such as PAN, GSTIN, cancelled cheque, and EFT mandate. A non-disclosure declaration is required on bidder letterhead, and GST reimbursement follows actuals or applicable rates, whichever is lower.

Technical Specifications & Requirements

  • Product names from the BOQ: speedometer cable, front shock absorber, brake shoe with lining, gear fly wheel, pipe plug.
  • No explicit technical specifications or standards are provided within the tender data.
  • Inspection regime: post-receipt inspection at consignee site; pre-dispatch inspection not applicable.
  • EMD amount and exact quantities are not disclosed in the available information.
  • Bidder qualifications hinge on financial standing and ability to upload required certifications and bank documents.
  • GST applicability will follow applicable rates; reimbursement capped at quoted GST percentage.

Terms & Eligibility

  • Option Clause: quantity variation up to 25% during contract and currency; delivery time scales with an extended formula, minimum 30 days.
  • Required documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Financial status: bidder must not be in liquidation or bankruptcy; must upload an undertaking.
  • NDA: mandatory on bidder letterhead; strict non-disclosure of contract details.
  • GST compliance and supplier eligibility to be verified by the bidder; no responsibility held for GST applicability beyond law.

Key Specifications

  • Product/service: automotive components kit including speedometer cable, front shock absorber, brake shoe with lining, gear fly wheel, pipe plug

  • Quantities: not disclosed in BOQ

  • Estimated value: not disclosed

  • Standards/certifications: not specified in tender data

  • Delivery: option to extend with minimum 30 days; delivery period linked to original quantity

  • Inspection: post-receipt inspection at consignee site; pre-dispatch inspection not applicable

  • Experience: not specified; financial standing and documentary submissions required

  • Warranty/AMC: not specified

Terms & Conditions

  • EMD: not disclosed; follow tender norms if applicable

  • Delivery: 25% quantity variation permitted; extension rules defined

  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate, NDA

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable lower rate; no explicit payment schedule provided

Delivery Schedule

Delivery period linked to original delivery period with option-based adjustments; minimum 30 days for additional time

Penalties/Liquidated Damages

No specific LD details provided in available data; standard contract terms may apply

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate

  • Meet GST compliance and provider credibility requirements

Documents 4

GeM-Bidding-8886366.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SPEEDOMETER CABLE LV7-STLN 2520-72-0473321 SPEEDOMETER CABLE 1 nos pro865 15
2 FRONT SHOCK ABSORBER LV7-TATA-STORME 540732300114 FRONT SHOCK ABSORBER 1 nos pro865 15
3 BREAK SHOE WITH LINING LV7-TMB 25740-4215-0115 BREAK SHOE WITH LINING 1 nos pro865 15
4 GEAR FLY WHEEL LV7-TATA T065-6000-0050 GEAR FLY WHEEL 1 nos pro865 15
5 PIPE PLUG LV7-TATA 2786-0199-9913 PIPE PLUG 6 nos pro865 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Non-Disclosure Declaration on bidder letterhead

6

Undertaking of non-liquidation/bankruptcy

7

Any other certificates requested in terms and conditions

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army automotive components tender 2026?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the NDA. Ensure post-receipt inspection readiness and comply with the 25% quantity variation option. Verify GST applicability and deliver per contract terms. Include all required certificates and financial statements with bid.

What documents are required to participate in this Army procurement?

Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and a non-disclosure declaration on your letterhead. Include undertakings confirming no liquidation or bankruptcy and any other certificates listed in terms and conditions to avoid bid rejection.

What are the product items included in the Army tender 2026?

The tender includes speedometer cable, front shock absorber, brake shoe with lining, gear fly wheel, and pipe plug. No additional technical specs or standards are stated in the available data; ensure compatibility with standard military vehicle components.

What delivery terms apply to quantity variations in this tender?

An option clause allows up to 25% quantity variation at contracted rates. Delivery extension is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may apply extensions up to the original delivery period.

Is there a specific inspection process for this Army procurement?

Yes, post-receipt inspection is conducted at the consignee site by the Buyer organization’s inspecting authority. Pre-dispatch inspection is not applicable under this tender. Prepare in-house quality checks to pass post-delivery verification.

How is GST handled for this Indian Army supply contract?

GST reimbursement will be provided based on actuals or the applicable lower rate, limited to the quoted GST percentage. Bidders must determine their own GST applicability and ensure compliant invoicing to receive reimbursement.

What are the minimum eligibility criteria for bidders in this Army tender?

Bidders must not be in liquidation or bankruptcy and must upload an undertaking. They should also comply with PAN, GSTIN, and EFT mandate requirements and have documents listed in the terms and conditions to participate.

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