FUEL FILTER PRE MAIN,OIL FILTER ASSY,BRAKE PAD,FUEL FILTER PAPER,BRAKE SHOE,PARKING BRAKE CABLE FRO
Indian Army
EAST SIKKIM, SIKKIM
Bid Publish Date
24-Jun-2026, 11:27 am
Bid End Date
04-Jul-2026, 12:00 pm
Location
Progress
Quantity
27
Category
Parking Brake Cable
Bid Type
Single Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks supply of multiple vehicle spares including Parking Brake Cable, Main Fuel Filter, Pre Fuel Filter, Fog Light, Wiper Blade, Caliper Assembly, Wiper Motor, Fuse, and Regulator Adaptor. The BoQ lists 9 items with no unit quantities disclosed. Terms include an option clause up to 25% quantity variation at contracted rates, impacting delivery planning. Location and exact estimated value are not specified, but the scope covers standard consumables and mechanical components for defense vehicle fleets. A unique differentiator is the combination of nine diverse items under a single tender with tight delivery and inspection requirements.
Product names: Parking Brake Cable, Main Fuel Filter, Pre Fuel Filter, Fog Light, Wiper Blade, Caliper Assembly, Wiper Motor, Fuse, Regulator Adaptor
Quantities: not disclosed in BoQ; 9 items total
Delivery: 24 hours post-order; 25% quantity variation allowed during contract
Payment: 30 days after receipt of store in 100% serviceable condition
Quality/Documentation: specification certificate required; inspection by consignee BOO
Replacement window: minimum 30 days policy for replacements
Standards: not specified; adherence to buyer’s exact specifications
Delivery period adjusts with option clause up to 25% quantity change
30-day payment after receipt of 100% serviceable stores
Sample and specification certificate mandatory for bid submission
Inspection conducted at consignee place by consignee BOO
Strict conformity to buyer specifications; deviations may lead to rejection
Payment to be made within 30 days after successful receipt of stores in 100% serviceable condition.
Delivery within 24 hours of order; option clause permits up to 25% quantity variation during contract.
Not explicitly stated in provided data; deviation from delivery/quality terms may trigger penalties or replacements per buyer’s decision.
Experience in supplying similar vehicle spares to government/defense entities
Financial stability evidenced by financial statements
Ability to provide OEM authorizations or conforming certificates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Parking Brake Cable , Main Fuel Filter , Pre Fuel Filter , Fog Light , Wiper Blade , Cailper Assy , Wiper Motor , Fuse , Regulator Adaptor
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
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Parking Brake Cable
DA040605B06490A
Main Fuel Filter
DA040305D00550
Pre Fuel Filter
DA040305D08400
Fog Light
DA041701D26530AB
Wiper Blade
DA040116F38630
Cailper Assy
DA040603B06200
Wiper Motor
DA040116F14590AB
Fuse
NK5340
Regulator Adaptor
2206367
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Parking Brake Cable | DA040605B06490A | 1 | nos | 204@fwc2 | 15 | |
| 2 | Main Fuel Filter | DA040305D00550 | 6 | nos | 204@fwc2 | 15 | |
| 3 | Pre Fuel Filter | DA040305D08400 | 6 | nos | 204@fwc2 | 15 | |
| 4 | Fog Light | DA041701D26530AB | 2 | nos | 204@fwc2 | 15 | |
| 5 | Wiper Blade | DA040116F38630 | 2 | nos | 204@fwc2 | 15 | |
| 6 | Cailper Assy | DA040603B06200 | 1 | nos | 204@fwc2 | 15 | |
| 7 | Wiper Motor | DA040116F14590AB | 1 | nos | 204@fwc2 | 15 | |
| 8 | Fuse | NK5340 | 6 | nos | 204@fwc2 | 15 | |
| 9 | Regulator Adaptor | 2206367 | 2 | nos | 204@fwc2 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements (last 3 years)
EMD/Security deposit documentation
Technical bid documents and conformity certificates
OEM authorizations or approvals (if applicable)
Specification certificates uploaded with bid
Delivery and inspection certificates or prior performance records
Key insights about SIKKIM tender market
Bidders must submit GST, PAN, experience credentials, financial statements, EMD, OEM authorizations, and the required specification certificates. Ensure sample availability before bid, delivery capability within 24 hours, and adherence to the 30-day payment terms after receipt in serviceable condition. Prepare to comply with the 25% optional quantity variation clause.
Submit GST certificate, PAN, and recent experience certificates for similar supply. Include financial statements, EMD documentation, technical bid, OEM authorizations if applicable, and the mandatory specification certificate uploaded with the bid. Ensure all documents reflect current data and are legible for quick verification.
The bidder must conform to buyer-specified items: Parking Brake Cable, Main/Pre Fuel Filters, Fog Light, Wiper Blade, Caliper Assembly, Wiper Motor, Fuse, Regulator Adaptor. Provide specification certificates; deviations may cause rejection. Delivery must occur within 24 hours; replacement policy is a minimum 30 days.
Delivery must be completed within 24 hours from order date. The option clause allows 25% quantity variation with calculations: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days, and could extend to the original delivery period.
Payment is due within 30 days after successful receipt of stores in 100% serviceable condition at the consignee location. Ensure all required documentation and inspection clearance are provided to avoid payment delays; keep a record of delivery receipts.
Items are inspected at the consignee place by the consignee BOO. Acceptance requires strict conformity to buyer specifications; any deviation may result in rejection or replacement demands. Ensure sample availability and certification documentation prior to bid submission.
Items must have a minimum 30-day replacement policy. If faults or deviations occur, replacements must be provided within the policy window, subject to the buyer’s inspection and conformity checks as per the bid terms.
The purchaser may increase/decrease the quantity by up to 25% at contract placement and during the contract currency at contracted rates. Delivery time adjusts based on the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 EAST SIKKIM, SIKKIM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS