GEM

Indian Army Department of Military Affairs Spark Plug Main Fuel Pipe AVR Assembly Fuel Filter Fan Belt Air Filter Tender Darjeeling West Bengal 2026

Bid Publish Date

19-Jan-2026, 6:01 pm

Bid End Date

29-Jan-2026, 7:00 pm

Progress

Issue19-Jan-2026, 6:01 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

24

Category

Main Fuel Pipe

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, DARJEELING 734001, West Bengal, invites supply-only bids for automotive spares including spark plugs, main fuel pipe, AVR assembly, fuel filter, fan belt, and air filter. The BOQ lists 6 items (with no quantities published) under a single supply scope. The contract allows a 25% quantity variation at contract award and during the currency of the contract at contracted rates, with delivery timelines linked to the original delivery period and extended time calculations. Bidder must prepare for pre-dispatch or post-receipt inspection by a Board of Officers, and GST considerations will be applied at actuals or the quoted rate. Key differentiator is the option clause on quantity and the explicit emphasis on “Only supply of Goods” under scope of supply.

Technical Specifications & Requirements

  • Scope: Only supply of Goods for automotive spares: spark plugs, main fuel pipe, AVR assembly, fuel filter, fan belt, air filter.
  • Inspection: Pre-dispatch at seller premises (if ATC selected) or Post-receipt by Board of Officers; single nominated inspection agency option.
  • Delivery terms: Delivery period derived from original period with a minimum 30 days if the extended period is triggered; option to increase up to 25% of contracted quantity.
  • GST: Bidders to verify GST applicability; reimbursement as per actuals or lower of quoted GST%.
  • Documentation: Bidder code creation requires PAN, GSTIN, cancelled cheque, EFT mandate; NDA to be uploaded with bid.
  • Contract scope: Bid price to include all costs; no additional supply components beyond goods.

Terms, Conditions & Eligibility

  • EMD/financial terms not published; ensure readiness for GST compliance and banking details.
  • Delivery schedule flexible within the option clause, with time extension proportional to quantity variation.
  • NDA required; non-disclosure binding; potential legal action for breach.
  • Inspection by Board of Officers; post-receipt acceptance testing implied; no installation scope.
  • Documentation to accompany bid includes PAN, GSTIN, cancelled cheque, EFT mandate; scope of supply is strictly goods-only.
  • The tender emphasizes supplier readiness for quantity adjustments and associated delivery planning.

Terms & Conditions

  • EMD amount not disclosed; ensure readiness for payment terms and security as per ATC

  • 25% quantity variation right at award and during contract; delivery timing linked to original period

  • Scope limited to supply of goods; pre-dispatch or post-receipt inspection by Board of Officers

Important Clauses

Payment Terms

GST verification by bidder; reimbursement at actuals or quoted rate, whichever is lower; no explicit EMD payment terms published.

Delivery Schedule

Option clause allows up to 25% increase in quantity; additional time = (increased quantity / original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated in available terms; subject to ATC and contract finalization.

Bidder Eligibility

  • Must supply automotive spares (spark plugs, fuel pipes, AVR assemblies, filters, belts) to government or military buyers

  • Must be capable of fulfilling quantity variation up to 25% and managing extended delivery periods

  • Must submit PAN, GSTIN, cancelled cheque, EFT mandate; sign NDA on bidder letterhead

Documents 4

GeM-Bidding-8857956.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) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Spark Plug Spark Plug 3 nos buyer@211 15
2 Main Fuel Pipe Main Fuel Pipe 10 nos buyer@211 15
3 AVR Assy AVR Assy 3 nos buyer@211 15
4 Fuel Filter Fuel Filter 4 nos buyer@211 15
5 Fan Belt Fan Belt 2 nos buyer@211 15
6 Air Filter Air Filter 2 nos buyer@211 15

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

5

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for the Indian Army automotive spares tender in Darjeeling 2026

Bidders must be prepared to supply spark plugs, main fuel pipe, AVR assembly, fuel filter, fan belt, air filter with a Board of Officers inspection. Ensure PAN, GSTIN, cancelled cheque, and EFT mandate are ready; comply with the NDA and option clause for quantity variation up to 25%.

What documents are required for bidder submission in this Darjeeling tender

Submit PAN, GSTIN, cancelled cheque, EFT mandate; sign the NDA on bidder letterhead; include documents proving capability to supply automotive spares; ensure GST calculation aligns with actuals or lower quoted rate as per ATC.

What are the technical scope and product categories in this tender

The scope covers only goods supply for six automotive spares: spark plugs, main fuel pipe, AVR assembly, fuel filter, fan belt, air filter; no installation services are included; inspection may be pre-dispatch or post-receipt by Board of Officers.

When is delivery time affected by quantity changes in this tender

Delivery time adjusts via the option clause: additional time = (increased quantity / original quantity) × original delivery period, with a minimum of 30 days; extension can occur up to the original delivery period during extended windows.

What are the GST considerations for this Indian Army tender in West Bengal

Bidders must determine GST applicability themselves; reimbursement will be at actuals or the lower of the quoted GST rate; ensure GSTIN is valid and included in bid documents.

What inspection framework applies to this supply contract in Darjeeling

Inspection may be Pre-dispatch at seller premises if ATC selects it, or Post-receipt by a Board of Officers at the consignee site; bidder should prepare for Logistics quality checks aligned with military procurement standards.

What is the scope of supply for charges under this tender

Bid price must include all costs for the goods only; no installation or service components are included; ensure the quoted price accounts for potential quantity fluctuations up to 25%.

How to ensure NDA compliance for this Darjeeling tender submission

Prepare and upload a Non-Disclosure Declaration on your bid letterhead, confirming prohibition on sharing contract details or specifications; failure to comply may trigger contract penalties or bid disqualification.

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