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Indian Army Department Of Military Affairs Filters & Components Tender Jammu 2026 - ISI/IS/OEM Compliance for Oils, Filters, Bearings

Bid Publish Date

06-Jun-2026, 3:49 pm

Bid End Date

16-Jun-2026, 4:00 pm

Progress

Issue06-Jun-2026, 3:49 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

25

Category

OIL FILTER

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, located in JAMMU, JAMMU & KASHMIR - 180001, invites bids for multiple automotive consumables, including OIL FILTER, FUEL FILTER, AIR CLEANER, AC FILTER, BRAKE SHOES FRONT, BRAKE SHOES REAR, BEARING, CABLE, WHEEL BRON, PIPE ASSY. The BOQ lists 10 items though exact quantities are not disclosed. The tender documents indicate a flexible quantity clause allowing adjustments of up to ±25% of bid quantity at contract placement and during the contract currency, with delivery timelines anchored to the last date of the original delivery order and extended periods. An OEM/authorized seller requirement applies to imported products with an India-registered after-sales support office. The overall scope covers military-grade automotive consumables sourced for field and depot use, with emphasis on timely delivery and post-sales service. Unique aspects include the option-based quantity changes and mandatory Indian presence for imported items. The opportunity targets bidders capable of meeting defense-grade logistics and support requirements within Jammu & Kashmir.

Technical Specifications & Requirements

  • Product categories: OIL FILTER, FUEL FILTER, AIR CLEANER, AC FILTER, BRAKE SHOES FRONT, BRAKE SHOES REAR, BEARING, CABLE, WHEEL BRON, PIPE ASSY
  • BOQ items: 10 total; specific quantities not disclosed
  • Delivery terms: delivery period calculated from the last date of original delivery order; minimum additional time 30 days; may extend up to original delivery period
  • Imported product rule: OEM/Authorized Seller must have a registered Indian office for after-sales service
  • No technical specs published in tender data; bidders must rely on OEM part numbers and catalog compatibility with Indian Army vehicle platforms
  • Compliance baseline: defense procurement norms, supply chain integrity, and Indian after-sales support readiness

Terms & Eligibility

  • Quantity variation: Purchaser may increase/decrease quantity by up to 25%, with corresponding delivery time adjustments
  • Delivery start: starts from last date of original delivery order; extended periods follow the option clause
  • Imported items: must have registered Indian office for after-sales support; provide certificate of this arrangement
  • EMD and other specifics: not explicitly disclosed in the provided data; bidders should anticipate standard defense bid practices
  • Documentation expectations: ensure OEM authorization, warranty/after-sales plan, and compliance with Indian military supply standards

Key Specifications

    • Product names/categories: OIL FILTER, FUEL FILTER, AIR CLEANER, AC FILTER, BRAKE SHOES FRONT, BRAKE SHOES REAR, BEARING, CABLE, WHEEL BRON, PIPE ASSY
    • Quantity/BOQ: 10 items; exact quantities not disclosed
    • Delivery: period starts from last date of original delivery order; minimum extended period 30 days
    • OEM/Imported item rule: must have registered Indian office for after-sales service
    • Standards/Compliance: no specific technical standards listed in the data; bidders must rely on OEM part numbers and defense-grade compatibility

Terms & Conditions

  • Key term: Quantity variation allowed up to 25% with proportional delivery adjustments

  • Key term: Indian office requirement for after-sales support on imported items

  • Key term: Delivery period anchored to original order date with minimum 30-day extension

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard defense procurement payment practices associated with the Indian Army.

Delivery Schedule

Delivery period begins from the last date of the original delivery order; extended delivery time proportional to quantity variation, with a minimum of 30 days.

Penalties/Liquidated Damages

Not specified; bidders should verify LD provisions in final tender documents.

Bidder Eligibility

  • Experience in supplying defense automotive consumables or equivalent OEM-approved parts

  • Demonstrated capability to provide after-sales service in India for imported items

  • Financial stability evidenced by recent financial statements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

OIL FILTER , FUEL FILTER , AIR CLEANER , AC FILTER , BRAKE SHOES FRONT , BRAKE SHOES REAR , BEARING , CABLE , WHEEL BRON , PIPE ASSY

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9432316.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) 10 Items Sign in for GEM prices

#1

OIL FILTER

OIL FILTER

1 nos Delivery: 15 days
#2

FUEL FILTER

FUEL FILTER

1 nos Delivery: 15 days
#3

AIR CLEANER

AIR CLEANER

1 nos Delivery: 15 days
#4

AC FILTER

AC FILTER

1 nos Delivery: 15 days
#5

BRAKE SHOES FRONT

BRAKE SHOES FRONT

8 nos Delivery: 15 days
#6

BRAKE SHOES REAR

BRAKE SHOES REAR

8 nos Delivery: 15 days
#7

BEARING

BEARING

1 nos Delivery: 15 days
#8

CABLE

CABLE

1 nos Delivery: 15 days
#9

WHEEL BRON

WHEEL BRON

2 nos Delivery: 15 days
#10

PIPE ASSY

PIPE ASSY

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar defense automotive supplies

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as applicable by tender terms)

6

Technical bid documents demonstrating product compatibility

7

OEM authorization letters for each imported item

8

Certification of registered Indian office for after-sales service (for imported items)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army filters tender in Jammu 2026?

Bidders should submit TECHNICAL and FINANCIAL bids with OEM authorizations for imported items, along with GST, PAN, and experience certificates. Ensure compliance with the option clause allowing ±25% quantity variation and provide Indian office for after-sales support. Delivery terms hinge on the last date of the original order with a minimum 30-day extension.

What documents are required for defense automotive parts tender in Jammu?

Required documents include GST registration, PAN, experience certificates in similar defense supply, financial statements, EMD documentation, technical bid, OEM authorizations, and proof of registered Indian office for imported items. Ensure all documents reflect up-to-date information and authenticity.

What are the delivery terms for the Jammu Army tender 2026?

Delivery starts from the last date of the original delivery order. If quantity increases, the additional time is calculated as (Increase quantity / Original quantity) × Original delivery period, minimum 30 days. The purchaser may extend delivery during the option window up to the original period.

Are imported items allowed in this Army procurement in Jammu?

Yes, but imported items require an OEM or Authorized Seller with a registered Indian office to provide after-sales service. Submit an official certificate confirming this arrangement as part of the bid submission.

What is the scope of items in the Jammu filters tender 2026?

The scope covers 10 items including OIL FILTER, FUEL FILTER, AIR CLEANER, AC FILTER, BRAKE SHOES FRONT/REAR, BEARING, CABLE, WHEEL BRON, and PIPE ASSY. Exact item quantities are not disclosed in the provided data.

What standards or certifications are required for this defense bid in Jammu?

The tender data does not specify exact standards; bidders should rely on OEM part numbers and ensure compatibility with defense vehicle platforms and Indian after-sales service for imported items, including OEM authorization and Indian office presence.

What is the minimum delivery extension time for quantity changes in this Army tender?

The minimum extension time due to quantity changes is 30 days. If the original delivery period is longer, the extension aligns with the calculated formula, but never less than 30 days.

How to verify OEM authorization for imported filters in this tender?

Obtain an OEM authorization letter and evidence of a registered Indian office for after-sales service. Include the authorization in the technical bid and provide contact details and service capabilities for India.

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