Fuel Filter,Oil Filter,Spark Plug,Disc Brake Front,Kit Brake Pad
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Progress
Quantity
10
Category
Oil filter
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) in Hisar, Haryana invites bids for multiple automotive consumables and components, including oil filters, brake pad front kits, fuel filter kits, fuel filter brackets, climate control particle filters, splash shields (front right left), clutch plates, pressure plates, and front wheel bearings. Estimated value is ₹21,210. The scope covers nine items in the BoQ with unspecified quantities. Bidders must align with the option clause allowing ±25% quantity variation and extended delivery windows, commencing from the last delivery order date. Eligible suppliers should demonstrate OEM or authorized distributor capabilities and Indian after-sales support for imported products. A high emphasis is placed on manufacturer turnover and prior government supply experience to validate capacity and reliability. Unique considerations include mandatory OEM authorization where applicable and compliance with local procurement norms. The tender emphasizes formal documentation, authorizations, and financial standing as prerequisites for vendor code creation and bid submission.
EMD: not specified in tender data; ensure financial solvency per bid terms
Delivery: option to adjust quantity ±25%, delivery timeline calculated with minimum 30 days
Documentation: PAN, GST, cancelled cheque, EFT mandate, OEM authorization, turnover proofs
No explicit payment terms provided in the tender; bidders should refer to standard government payment norms and contract-specific terms
Option to increase quantity up to 25% during contract; delivery period starts from last date of original delivery order
Not specified in data; implied penalties may apply per standard government procurement rules
Regular manufacture/supply of same category products to Central/State Govt or PSU for at least 3 years
OEM or Authorized Distributor must provide authorization with complete contact details
Imported items require Indian office for after-sales service
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Oil filter , Pad kit brake front , Kit fuel filter , Bracket fuel filter , Filter particle climate controle , Splash shield FRT LH , Clutch plate , Pressure plate , wheel brg front
Pre-Bid Date
15-07-2026 10:00:00
Pre-Bid Venue
1Corps Zone Wksp, HIasr Military station, haryana c/o 56 APO
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Hisar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hisar | Hisar | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
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RI BHOI, MEGHALAYA
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KAMRUP, ASSAM
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SONITPUR, ASSAM
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LEH, JAMMU & KASHMIR
Tender Results
Loading results...
Oil filter
NK
Pad kit brake front
NK
Kit fuel filter
NK
Bracket fuel filter
NK
Filter particle climate controle
NK
Splash shield FRT LH
NK
Clutch plate
NK
Pressure plate
NK
wheel brg front
NK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Oil filter | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 2 | Pad kit brake front | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 3 | Kit fuel filter | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 4 | Bracket fuel filter | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 5 | Filter particle climate controle | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 6 | Splash shield FRT LH | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 7 | Clutch plate | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 8 | Pressure plate | NK | 1 | nos | 1czwocirw@123 | 15 | |
| 9 | wheel brg front | NK | 2 | nos | 1czwocirw@123 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization certificate (if applicable)
Audited financial statements or CA certificate showing turnover (last 3 years)
Contract copies to prove 3 years of govt/PSU supply experience
Vendor code creation documents per T&C
Key insights about HARYANA tender market
Bidders must meet eligibility criteria including 3 years of govt/PSU supply experience, provide OEM authorization, forward turnover proof (audited statements or CA certificate), and submit PAN, GSTIN, EFT mandate, and cancelled cheque. Ensure compliance with option clause and delivery terms as per the buyer’s Conditions.
Submit OEM authorization form with complete contact details and proof of authorized dealership. Include audited balance sheets or CA certificates showing OEM turnover for the last three financial years. Also attach GSTIN, PAN, and bank EFT mandate to support vendor code creation.
The purchaser may increase or decrease quantity up to 25% at contract award and during the contract currency. Delivery timelines start from the last date of the original delivery order; extended time follows the extension rules, with a minimum 30 days added if applicable.
Included items cover oil filter, pad kit brake front, kit fuel filter, bracket fuel filter, filter particle climate controle, splash shield FRT LH, and front clutch plate, pressure plate, and wheel brg front. Quantities and performance specs are not published in the data.
Imported items must have an Indian office for after-sales service; OEM or authorized seller certificates are mandatory. If applicable, ensure compliance with any government-endorsed product standards and provide proof of service support in India.
Bidders must provide turnover proof for the last three financial years and contracts showing govt/PSU supply experience prior to bid opening. Attach audited balance sheets or CA certificates and relevant contract copies to demonstrate sustained procurement capacity.
Tender requires bidders or OEMs to have supplied the same or similar category products to Central/State Govt or PSU for 3 years before bid opening. Submit copies of relevant contracts year-wise to verify consistent government procurement experience.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with OEM authorization if applicable. Ensure documents are certified if required and uploaded with bid. These form the core set for vendor code creation and eligibility determination.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS