Brake Shoe,Assy Tie Rod,Gasket Cyl Head,Radiator Assy,Propeller Shaft,Tapper Roller Bearing,Vane Pu
Indian Army
TAWANG, ARUNACHAL PRADESH
Bid Publish Date
18-Nov-2025, 6:18 pm
Bid End Date
28-Nov-2025, 7:00 pm
Bid Opening Date
28-Nov-2025, 7:30 pm
Value
₹5,00,000
Location
Progress
Quantity
41
Category
Tie Rod End
Bid Type
Single Packet Bid
Organization: Indian Army, Department of Military Affairs. Product/Service: automotive spare parts and OEM vehicle components including Tie Rod End, Injector Nozzle, Head Assembly, U J Kit, Gasket Assembly, Oil Seal, Roller Bearing, Speedo Sensor, Cam Shaft, Gasket Oil Cooler, Gear Lever Kit, Air Dryer Assembly, Door Lock Assembly RH, Flasher Unit, Hexa Nut, Nut, Clutch Cylinder Assembly, King Pin Bolt Upper, Wiper Blade, Wiper Link Rod. Quantity/Value: 22 items, estimated value ₹5,00,000. Location: RAJAURI, JAMMU & KASHMIR - 185131. No explicit EMD provided; delivery terms governed by option clause. Context: common procurement for military vehicle spares. Key differentiator: large list of varied mechanical parts under a single tender. Unique aspect: 25% quantity variation allowed during contract and extended delivery calculations. Tender in Rajouri procurement details; no start/end dates disclosed.
Product/service names: Tie Rod End, Injector Nozzle, Head Assembly, U J Kit, Gasket Assembly, Oil Seal, Roller Bearing, Speedo Sensor, Cam Shaft, Gasket Oil Cooler, Gear Lever Kit, Air Dryer Assembly, Door Lock Assembly RH, Flasher Unit, Hexa Nut, Nut, Clutch Cylinder Assembly, King Pin Bolt Upper, Wiper Blade, Wiper Link Rod
Quantities: 22 distinct items in BOQ
Estimated value: ₹5,00,000
Experience/eligibility: Not specified; standard bidder compliance implied
Standards: Not specified; no explicit IS/ISO requirements listed
Delivery: 25% quantity variation allowed; delivery period extends proportionally with a 30-day minimum
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required
Option clause allows ±25% quantity variation during contract and currency extension
Bidder must not be under liquidation; provide bank-verified EFT mandate
Submit PAN, GSTIN, Cancelled Cheque; ensure vendor code creation
Delivery period starts from the last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
No explicit EMD amount provided; bidder must confirm payment security terms and ensure financial stability; no liquidation or bankruptcy proceedings.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; complete vendor code creation as part of bid submission.
Not under liquidation, court receivership, or similar proceedings
Demonstrate valid PAN and GSTIN
Provide bank-certified EFT Mandate and canceled cheque
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Tie Rod End | LV7/TATA | 2 | nos | buycon3.ina.jammu | 15 |
| 2 | Injector Nozzle | LV7/STLN | 6 | nos | buycon3.ina.jammu | 15 |
| 3 | Head Assy | LV7/STLN | 1 | nos | buycon3.ina.jammu | 15 |
| 4 | U J Kit | LV7/STLN | 1 | nos | buycon3.ina.jammu | 15 |
| 5 | Gasket Assy | LV7/STLN | 2 | nos | buycon3.ina.jammu | 15 |
| 6 | Oil Seal | LV7/STLN | 1 | nos | buycon3.ina.jammu | 15 |
| 7 | Oil Seal | LV7/STLN | 1 | nos | buycon3.ina.jammu | 15 |
| 8 | Roller Bearing | LV7/STLN | 1 | nos | buycon3.ina.jammu | 15 |
| 9 | Speedo Sensor | LV7/STLN | 1 | nos | buycon3.ina.jammu | 15 |
| 10 | Cam Shaft | LV7/STLN | 1 | nos | buycon3.ina.jammu | 15 |
| 11 | Gasket oil cooler | LV7/STLN | 1 | nos | buycon3.ina.jammu | 15 |
| 12 | Gear Lever Kit | LV7/TATA | 1 | nos | buycon3.ina.jammu | 15 |
| 13 | Air Dryer Assy | LV7/TATA | 1 | nos | buycon3.ina.jammu | 15 |
| 14 | Door Lock Assy R H | LV7/TATA | 1 | nos | buycon3.ina.jammu | 15 |
| 15 | Flasher Unit | LV7/TATA | 1 | nos | buycon3.ina.jammu | 15 |
| 16 | Hexa Nut | LV7/TATA | 4 | nos | buycon3.ina.jammu | 15 |
| 17 | Nut | LV7/TATA | 2 | nos | buycon3.ina.jammu | 15 |
| 18 | Clutch Cyl Assy | LV7/TATA | 1 | nos | buycon3.ina.jammu | 15 |
| 19 | Oil Seal | LV7/TATA | 2 | nos | buycon3.ina.jammu | 15 |
| 20 | King Pin Bolt Upper | LV7/TATA | 8 | nos | buycon3.ina.jammu | 15 |
| 21 | Assy Wiper Blade | LV7/TATA | 1 | nos | buycon3.ina.jammu | 15 |
| 22 | Wiper Link Rod | LV7/TATA | 1 | nos | buycon3.ina.jammu | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate duly certified by Bank
Copy of prior experience certificates (if available)
Business/organization registration details
ISO/BIS or other relevant certifications (if any) and OEM authorizations (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure vendor code creation; verify the 25% quantity variation clause and the minimum 30-day delivery extension. Confirm no liquidation status and provide bank-backed financial statements if requested.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any prior experience certificates. Vendor code creation is part of bid submission; ensure registration details and bank details are accurate.
The 22-item BOQ covers Tie Rod End, Injector Nozzle, Head Assembly, U J Kit, Gasket Assembly, Oil Seal, Roller Bearing, Speedo Sensor, Cam Shaft, Gasket Oil Cooler, Gear Lever Kit, Air Dryer Assembly, Door Lock RH, Flasher Unit, Hexa Nut, Nut, Clutch Cylinder, King Pin Bolt Upper, Wiper Blade, and Wiper Link Rod.
The estimated value is ₹5,00,000 for the complete set of 22 automotive spare parts, with detailed quantities to be confirmed at the time of contract award.
Delivery extension uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, starting from the last date of the original order.
Bidders must not be under liquidation or similar proceedings; must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure vendor code creation and comply with general procurement terms.
No explicit IS/ISO standards are listed in the tender data; suppliers should confirm any internal Army specification requirements during bid submission and rely on OEM authenticity for spare parts.
Specific payment terms are not detailed in the provided data; bidders should await clarification from procurement officials and be prepared for standard government payment practices post-delivery.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS