Indian Army Cable Assemblies Tender 2026 – Assy Cable Complete, Cable Assy Control, Clutch Kit & Turbo Hose – Department of Military Affairs
Indian Army
HYDERABAD, TELANGANA
Bid Publish Date
07-Jan-2026, 7:33 pm
Bid End Date
17-Jan-2026, 8:00 pm
Location
Progress
Quantity
6
Category
OIL COOLER
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department Of Military Affairs) for a bundle of automotive maintenance components including OIL COOLER, FUEL FILTER, SEAL KIT, WATER PUMP ASY, and PRESSURE HOSE intended for use in Baramulla, Jammu & Kashmir (193101). While exact quantities and estimated value are not disclosed, the BOQ lists five items with unspecified units. A key differentiator is the option clause allowing a 25% quantity variation at contract award and during the contract, at contracted rates. The tender emphasizes vendor financial health, GST considerations, and MSE preferences, with online Udyog Aadhaar/URC validation for eligibility. Unique terms include purchase preference for MSEs and a requirement that bidders understand the GST applicability and tariff framework prior to quoting.
Product names: OIL COOLER, FUEL FILTER, SEAL KIT, WATER PUMP ASY, PRESSURE HOSE
Quantity/BOQ: 5 items; exact quantities not disclosed
Standards/Compliance: Not specified in data
Delivery: Baseline terms tied to original delivery period; extension rules explicit
Purchasing policy: MSE preference and online credential verification
25% quantity variation rights at contract placement and during currency
GST to be calculated by bidder; reimbursement as actuals or quoted rate
MSE preference requires manufacturer status; traders excluded
Online verification via Udyog Aadhaar/URC for eligibility
Delivery period extensions use calculated formula with minimum 30 days
GST applicability to be determined by bidder; reimbursement as actuals or at lower quoted rate
Delivery period starts from last date of original delivery order; additional time calculated by (increased/original quantity) × original period, min 30 days
Not explicitly stated in data; standard contractual penalties would apply as per purchaser terms
Manufacturer status to avail MSE benefits for goods
Not in liquidation or receivership; financial stability proof
Online Udyog Aadhaar/URC verification required
Indian Army
HYDERABAD, TELANGANA
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
WEST TRIPURA, TRIPURA
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
NASHIK, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OIL COOLER | TATA | 1 | nos | 822buyer11 | 15 |
| 2 | FUEL FILTER | TATA | 1 | nos | 822buyer11 | 15 |
| 3 | SEAL KIT | TATA | 1 | nos | 822buyer11 | 15 |
| 4 | WATER PUMP ASSY | TATA | 1 | nos | 822buyer11 | 15 |
| 5 | PRESSURE HOSE | TATA | 2 | nos | 822buyer11 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates showing relevant automotive parts supply
Financial statements or solvency proof
Evidence of non-liquidation or non-bankruptcy status
OEM authorizations or manufacturer proof to claim MSE benefits
Udyog Aadhaar/URC verification documents
Any prior contract performance certificates related to similar items
Key insights about JAMMU AND KASHMIR tender market
Bidders must provide GST registration, PAN card, experience certificates for similar parts supply, financial statements, evidence of good financial standing (no liquidation), OEM authorization to claim MSE benefits, and Udyog Aadhaar/URC verification. This ensures eligibility for MSE preferences and compliance with center procurement rules.
The purchaser may increase or decrease quantity up to 25% at contract award and during the currency. Delivery periods adjust using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days to accommodate added items.
Bidders must determine GST; reimbursement will be at actual rates or the lower of the quoted GST percentage. Ensure your bid reflects the applicable GST and that you can justify the final rate during payment processing.
MSE preference applies to manufacturers of the offered goods; traders are excluded. If L-1 price is within L-1+15% of the MSE price band, MSE sellers may be offered 30% of the total contract value, subject to matching conditions and documentary evidence.
Delivery begins from the last date of the original delivery order. If option clause is exercised, the extended delivery time is calculated by the prescribed formula, with a guaranteed minimum of 30 days. The SN/part should align with the specified five items.
Register and verify online via Udyog Aadhaar/URC for product category. Submit OEM authorizations, financial documents, GST details, and experience certificates along with the bid. Ensure compliance with GST rules and the 25% quantity variation clause.
The five items are OIL COOLER, FUEL FILTER, SEAL KIT, WATER PUMP ASY, and PRESSURE HOSE. The quantities are not disclosed, requiring bidders to quote for the entire BOM subject to the 25% variation right.
Payment terms are aligned with GST reimbursement and the purchaser's terms. Suppliers must submit accurate tax details and comply with actual GST rates or quoted rates. Clarify payment milestones in your bid as per standard government contracting practices.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS