GEM

Indian Army KM HEAD & Vehicle Spare Parts Tender Almora Uttarakhand 2026 – 25% Option Clause & Turnover Criteria

Bid Publish Date

03-Jan-2026, 11:26 am

Bid End Date

13-Jan-2026, 12:00 pm

Progress

Issue03-Jan-2026, 11:26 am
AwardPending
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Quantity

39

Category

STEERING CROSS

Bid Type

Two Packet Bid

Categories 6

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: KM HEAD, HEAD LAMP BULB, STEERING CROSS, FLANGE, BOOSTER KIT, CASPIER BOLT, AXLE SEAL, PILOT BEARING
  • No explicit technical specs published in the tender data
  • Key contractual mechanics: up to 25% quantity variation, delivery schedule aligned to last delivery order date with extended period adjustments
  • GST guidance provided; bidder bears tax applicability; GST may be reimbursed per actuals or applicable rates
  • Turnover criteria apply to both bidders and OEMs, with three-year average turnover details required
  • No start/end dates specified; location-specific compliance and vendor qualification are central

Terms, Conditions & Eligibility

  • EMD amount not disclosed in tender data; bidders must review terms for exact security deposits
  • Turnover criteria: minimum average annual turnover over last 3 financial years required for bidder and OEM, documented via audited balance sheets or CA/Cost Accountant certificate
  • Delivery terms: delivery period linked to original delivery order with potential extension proportional to quantity variation, minimum 30 days where applicable
  • GST: bidders responsible for GST calculation; reimbursement as per actuals or lower applicable rate
  • Compliance with the option clause and extension calculations is mandatory for all bidders

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling borne by bidder; reimbursement limited to actuals or lower applicable rate; no explicit advance or milestone terms provided

Delivery Schedule

Delivery commences from last date of original delivery order; extended duration proportional to increased quantity, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in the tender data; standard procurement penalties may apply per contracting terms

Bidder Eligibility

  • 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)

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Bill of Quantities (BOQ) 8 Items

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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Required Documents

1

GST registration certificate

2

PAN card

3

Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years

4

OEM authorization/certification proving capability for offered parts

5

Bid submission undertaking on financial standing (not under liquidation or bankruptcy)

6

Any applicable GST paid receipts or payment proofs

7

Technical compliance documents (if available) and bid security details

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for Indian Army vehicle spares tender in Almora Uttarakhand 2026?

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.

What documents are required for Indian Army KM HEAD parts tender in Almora?

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.

What are the delivery terms for the Almora vehicle spare parts tender?

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.

What is the EMD amount for the Indian Army spare parts procurement?

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.

What turnover criteria must be met by bidders for this Army procurement?

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.

How should GST be handled for Indian Army spares tender in Almora?

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.

Are there any OEM-specific requirements for the KM HEAD parts tender?

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.

What happens if quantity increases during contract execution under the option clause?

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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