Indian Army Department of Military Affairs SIDE INDICATOR & FILTERS Tender Mathura Uttar Pradesh 2026 - ISI/IS 550 Compliant Parts Supply
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
19-Jan-2026, 1:57 pm
Bid End Date
29-Jan-2026, 2:00 pm
Progress
Quantity
40
Category
Bearing
Bid Type
Two Packet Bid
The procurement is conducted by the Indian Army under the Department Of Military Affairs for the supply of automotive spare parts comprising 22 items, including components such as combination switches, belts, brake shoes, gears, bearings, bulbs and hoses. The scope is strictly for the supply of goods, with an undefined estimated value and no explicit start/end dates published. A key differentiator is the mandatory ISO 9001 certification for either the bidder or the OEM, signaling quality management compliance. An option clause allows up to 25% quantity fluctuation at contracted rates, with delivery timelines linked to the last delivery order date and extended periods. This tender requires precise documentation and adherence to the specified supplier onboarding terms. bidders should prepare for a fast, standards-driven procurement process that emphasizes certified quality and scalable quantities.
Key product category: automotive spare parts cover 22 items including combination switch, belt, brake shoe, wheel gear, knuckle bearing, fuel cap, light bulbs, hoses, and related components.
Quality standard: ISO 9001 certification required for bidder or OEM.
Delivery/quantity flexibility: up to 25% quantity variation during contract; delivery period calculated from last delivery order date with minimum 30 days extended if needed.
Scope: Bid price must include all cost components for the supply of goods; onboarding requires PAN, GST, cancelled cheque and EFT mandate.
Documentation: Onboarding requires vendor code creation and associated documents; no explicit item-level specifications provided.
Option clause allows +25% quantity during contract at contracted rates
ISO 9001 certification mandatory for bidder or OEM
Delivery period linked to last delivery order date with minimum 30 days extension
Scope of supply includes all cost components; exact payment terms to be confirmed in contract; EFT payment mechanism required.
Delivery timeframe governed by last date of original delivery order; extended period rules apply with calculated additional time and minimum 30 days.
Not specified in available terms; bidders should review final contract for LD clauses if applicable.
ISO 9001 certification either for bidder or OEM
possession of PAN and GSTIN registrations
Onboarding with EFT mandate and bank-certified mandate
Capability to supply 22 listed automotive spare parts with standard quality control
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
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GURDASPUR, PUNJAB
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AMBALA, HARYANA
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JAMMU, JAMMU & KASHMIR
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BUDGAM, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Combination Switch for tata | Combination Switch for tata | 1 | pieces | buyercwc | 15 |
| 2 | Fan Belt for Strome | Fan Belt for Strome | 1 | pieces | buyercwc | 15 |
| 3 | Brake Shoe Rear for RE | Brake Shoe Rear for RE | 1 | set | buyercwc | 15 |
| 4 | Rear wheel sprocket 38th teeth | Rear wheel sprocket 38th teeth | 1 | pieces | buyercwc | 15 |
| 5 | Front Brake Disc RE | Front Brake Disc RE | 1 | pieces | buyercwc | 15 |
| 6 | Gear Sprocket 15 th teeth | Gear Sprocket 15 th teeth | 1 | pieces | buyercwc | 15 |
| 7 | Knuckle Bearing for MG | Knuckle Bearing for MG | 2 | pieces | buyercwc | 15 |
| 8 | Fuel Tank Cap | Fuel Tank Cap | 1 | pieces | buyercwc | 15 |
| 9 | Oil Sending Unit for STLN | Oil Sending Unit for STLN | 1 | pieces | buyercwc | 15 |
| 10 | revolving Light | revolving Light | 1 | pieces | buyercwc | 15 |
| 11 | Helogen Bulb | Helogen Bulb | 1 | pieces | buyercwc | 15 |
| 12 | Hose Radiator inlet | Hose Radiator inlet | 5 | pieces | buyercwc | 15 |
| 13 | Bearing | Bearing | 4 | pieces | buyercwc | 15 |
| 14 | Exh head pipe | Exh head pipe | 3 | pieces | buyercwc | 15 |
| 15 | Pipe intake | Pipe intake | 4 | pieces | buyercwc | 15 |
| 16 | Hose Water Inlet | Hose Water Inlet | 3 | pieces | buyercwc | 15 |
| 17 | Hose Heater Valve to heater | Hose Heater Valve to heater | 2 | pieces | buyercwc | 15 |
| 18 | Head Light Bulb | Head Light Bulb | 2 | pieces | buyercwc | 15 |
| 19 | Fan belt generator for ciaz | Fan belt generator for ciaz | 1 | pieces | buyercwc | 15 |
| 20 | Air Pressure Pipe | Air Pressure Pipe | 1 | pieces | buyercwc | 15 |
| 21 | V Belt NLS 6 GR 1316MM | V Belt NLS 6 GR 1316MM | 2 | pieces | buyercwc | 15 |
| 22 | Rear Axle Hub Seal | Rear Axle Hub Seal | 1 | pieces | buyercwc | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Proof of ISO 9001 certification (bidder or OEM)
Proof of vendor code creation and related onboarding documents
Technical bid documents and anyOEM authorizations if applicable
Experience certificates and financial statements as required by terms
Bidders must confirm ISO 9001 certification (bidder or OEM), prepare PAN, GSTIN, cancelled cheque, and EFT mandate, and submit technical and financial bids. Ensure the 22 listed automotive components are covered and be ready to accommodate up to 25% quantity variation per contract terms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, ISO 9001 certification, OEM authorization if applicable, vendor code creation papers, and any relevant experience certificates and financial statements as per terms.
Delivery is governed by the option clause allowing up to 25% quantity variation; delivery period starts from the last date of the original delivery order, with minimum 30 days extension; final terms depend on contract award.
Suppliers must hold ISO 9001 certification for either the bidder or the OEM. This is a mandatory quality management standard for all 22 automotive spare parts in the BOQ.
Bid price must include all cost components for the 22 items; the scope specifies supply of goods with no separate service charges; price revisions may occur only within the 25% option clause during contract period.
The procurement is conducted by the Indian Army, Department Of Military Affairs in India; bidders should align with government procurement norms and the ISO 9001 requirement to qualify for evaluation.
Key eligibility includes valid PAN and GSTIN, EFT mandate, ISO 9001 certification (bidder or OEM), capability to supply 22 listed parts, and readiness to participate under the option clause for quantity adjustments.
Onboarding requires submission of PAN, GSTIN, cancelled cheque, and EFT mandate with vendor code creation; ensure these are ready prior to bid submission to avoid delays in qualification.
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📍 PUNE, MAHARASHTRA
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📍 BHARATPUR, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS