Indian Army Oil Filter Air Filter Spark Plug Steering Arm Assy Brake Spring Front Shocker Assy Tender 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
28-Jun-2026, 5:48 pm
Bid End Date
08-Jul-2026, 6:00 pm
Location
Progress
Quantity
10
Category
CABIN AIR FILTER
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in Jammu, Jammu & Kashmir 180001 seeks procurement of multiple vehicle and aircraft spare parts, including CABIN AIR FILTER, OIL FILTER ASSY, FUEL FILTER ASSY COMPLETE, SPARK PLUG, IGNITION COIL, BRAKE PAD, and BRAKE SHOE. The BOQ lists a total of 7 items with no quantity or unit details disclosed. Estimated value and EMD amount are not disclosed. The tender emphasizes vendor code creation and basic financial due diligence. Unique aspects include mandatory vendor documentation for onboarding (PAN, GSTIN, cancelled cheque, EFT mandate) and a non-liquidation/solvency constraint. This is a high-priority defense procurement requiring compliance with government contracting formalities and rapid onboarding.
CABIN AIR FILTER
OIL FILTER ASSY
FUEL FILTER ASSY COMPLETE
SPARK PLUG
IGNITION COIL
BRAKE PAD
BRAKE SHOE
Total BOQ items: 7 with no disclosed quantities
Vendor onboarding requires PAN, GSTIN, cancelled cheque, EFT mandate
Non-liquidation undertaking is mandatory with bid
BOQ quantities and exact values are not disclosed
Not specified; bidders should seek standard defense terms and confirm EFT/advances in final documents
Not specified; bidders should request explicit delivery timelines during bid clarifications
Not specified; bidders should negotiate LD clauses and performance bonds in the contract
Not under liquidation or court receivership
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Manufacturer or supplier of automotive/defense spare parts with OEM compatibility
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CABIN AIR FILTER , OIL FILTER ASSY , FUEL FILTER ASSY COMPLETE , SPARK PLUG , IGNITION COIL , BRAKE PAD , BRAKE SHOE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
NAGAON, ASSAM
Indian Army
Tender Results
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CABIN AIR FILTER
CIAZ
OIL FILTER ASSY
CIAZ
FUEL FILTER ASSY COMPLETE
CIAZ
SPARK PLUG
CIAZ
IGNITION COIL
CIAZ
BRAKE PAD
CIAZ
BRAKE SHOE
CIAZ
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | CABIN AIR FILTER | CIAZ | 1 | piece | buyer89tss | 30 | |
| 2 | OIL FILTER ASSY | CIAZ | 1 | piece | buyer89tss | 30 | |
| 3 | FUEL FILTER ASSY COMPLETE | CIAZ | 1 | piece | buyer89tss | 30 | |
| 4 | SPARK PLUG | CIAZ | 4 | piece | buyer89tss | 30 | |
| 5 | IGNITION COIL | CIAZ | 1 | piece | buyer89tss | 30 | |
| 6 | BRAKE PAD | CIAZ | 1 | piece | buyer89tss | 30 | |
| 7 | BRAKE SHOE | CIAZ | 1 | piece | buyer89tss | 30 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Undertaking that bidder is not under liquidation or similar proceedings
Vendor code creation documentation
Key insights about JAMMU AND KASHMIR tender market
To participate in the Indian Army tender in Jammu for 7 spare parts, bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with an undertaking that they are not under liquidation. Ensure vendor code creation is completed and your financials show non-liquidation status. Clarify boQ quantities in the bid response.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and an undertaking confirming no liquidation. These must accompany the bid to enable vendor code creation and eligibility assessment for defense procurement in Jammu.
The procurement covers CABIN AIR FILTER, OIL FILTER ASSY, FUEL FILTER ASSY COMPLETE, SPARK PLUG, IGNITION COIL, BRAKE PAD, and BRAKE SHOE. The BOQ lists seven items, but exact quantities and units are not disclosed in the available data.
No explicit standards are listed in the data. Bidders should prepare to meet OEM compatibility and standard defense supply norms, with a focus on ensuring components fitment and reliability for military vehicles and aircraft.
The tender data does not specify delivery timelines. Bidders should request explicit delivery windows during bid clarifications and align with typical defense procurement schedules to avoid delays.
Payment terms are not detailed in the current data. Prospective bidders should seek terms such as milestone-based payments or EFT settlements in the final contract, ensuring compliance with standard government payment flow.
EMD details are not disclosed here. Bidders should verify the exact EMD amount in the final tender and prepare to furnish security deposits, maintaining compliance with defense procurement processes.
Ensure readiness to supply seven item categories with OEM-aligned parts, maintain non-liquidation status, and provide all onboarding documents. Seek confirmation on unit measurements and quantity ranges during pre-bid queries to align proposals with expected defense requirements.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS