Indian Army Suspension Bolt Marksman Spare Parts Tender Doda Jammu & Kashmir 2026 – ISO/IS 550 Compliant Supplies 2026
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
03-Jan-2026, 11:26 am
Bid End Date
13-Jan-2026, 12:00 pm
Location
Progress
Quantity
39
Category
STEERING CROSS
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for supply of multiple vehicle spare parts including KM HEAD, HEAD LAMP BULB, STEERING CROSS, FLANGE, BOOSTER KIT, CASPIER BOLT, AXLE SEAL, and PILOT BEARING to the location ALMORA, UTTARAKHAND (244718). The BOQ lists 8 items, with quantity and value details not disclosed. A notable feature is the option clause allowing up to 25% quantity adjustment at contracted rates and a delivery extension framework. Bidders must consider the bidder/OEM turnover criteria and GST implications highlighted in the terms, with emphasis on compliance and financial health checks. The procurement emphasizes standardization and OEM capability, with turnover requirements for both bidders and OEMs. The absence of item-specific technical specs shifts emphasis to contractual terms, delivery performance, and financial credibility.
Product names and categories: KM HEAD, HEAD LAMP BULB, STEERING CROSS, FLANGE, BOOSTER KIT, CASPIER BOLT, AXLE SEAL, PILOT BEARING
Estimated value: not disclosed
EMD: not disclosed
Quantity: 8 items in BOQ; exact quantities not provided
Delivery terms: option clause permits 25% quantity variation; delivery period governed by last delivery order date with extended period if exercised
Option clause allows ±25% quantity change at contracted rates during and after initial order
Bidder turnover and OEM turnover must meet three-year average criteria with documentary evidence
GST applicable to bidder, with reimbursement based on actuals or prevailing rate
GST handling borne by bidder; reimbursement limited to actuals or lower applicable rate; no explicit advance or milestone terms provided
Delivery commences from last date of original delivery order; extended duration proportional to increased quantity, minimum 30 days
Not explicitly stated in the tender data; standard procurement penalties may apply per contracting terms
No liquidation, court receivership, or bankruptcy proceedings
Turnover meeting three-year average requirement for bidder and OEM
GST registration and compliant tax handling
OEM authorization for offered parts (where required by tender)
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Indian Army
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
JAISALMER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | KM HEAD | KM HEAD | 2 | nos | tech_tss232 | 30 |
| 2 | HEAD LAMP BULB | HEAD LAMP BULB | 20 | nos | tech_tss232 | 30 |
| 3 | STEERING CROSS | STEERING CROSS | 2 | nos | tech_tss232 | 30 |
| 4 | FLANGE | FLANGE | 2 | nos | tech_tss232 | 30 |
| 5 | BOOSTER KIT | BOOSTER KIT | 4 | nos | tech_tss232 | 30 |
| 6 | CASPIER BOLT | CASPIER BOLT | 2 | nos | tech_tss232 | 30 |
| 7 | AXLE SEAL | AXLE SEAL | 2 | nos | tech_tss232 | 30 |
| 8 | PILOT BEARING | PILOT BEARING | 5 | nos | tech_tss232 | 30 |
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GST registration certificate
PAN card
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years
OEM authorization/certification proving capability for offered parts
Bid submission undertaking on financial standing (not under liquidation or bankruptcy)
Any applicable GST paid receipts or payment proofs
Technical compliance documents (if available) and bid security details
Key insights about UTTARAKHAND tender market
Bidders must submit GST, PAN, audited turnover certificates for the last 3 financial years, and OEM authorizations for offered parts. Ensure compliance with the 25% quantity variation clause and supply within delivery terms from the last delivery order date. Include bidder undertaking on financial standing and bid security as required.
Required documents include GST registration, PAN, audited balance sheets or CA/Cost Accountant turnover certificates for 3 years, OEM authorization for each part, bidder financial standing undertaking, and technical compliance documents. Ensure submission aligns with listed terms and conditions and includes bid security where applicable.
Delivery starts from the last date of the original delivery order. If quantity is increased under the 25% option, extended delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The tender data does not disclose the EMD amount. Bidders should verify the EMD requirement in the final tender documents and prepare the security deposit accordingly, ensuring compliance with the option clause and eligibility criteria.
Both bidders and OEMs must meet the minimum average annual turnover for the last three years, ending March 31 of the previous year, with documentary evidence from audited accounts or CA/Cost Accountant certificates. If the entity is under 3 years old, turnover is calculated from the date of incorporation.
Bidder is responsible for GST calculation; the government will reimburse as actuals or at the applicable lower rate, up to the quoted GST percentage. Ensure proper GST filings and matching invoices to avoid discrepancies in reimbursement.
Yes, bidders must provide OEM authorization for the offered parts and demonstrate three-year turnover consistency for the OEM as specified in the terms. If the OEM is newly established, turnover calculations rely on completed financial years post-constitution.
Optioned quantity increases are permitted up to 25% of the contracted quantity at the same rates. Delivery time adjusts proportionally based on the ratio of additional to original quantity, with a minimum extension of 30 days.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS