Hose assy,Knuckle repair kit,Oil seal crank front,Clutch release bearing,Fuel filter cum water sepa
Indian Army
KUPWARA, JAMMU & KASHMIR
Progress
Quantity
35
The Indian Army, Department Of Military Affairs, invites bids from eligible suppliers for an assortment of automotive and mechanical spares procured under a single security-focused tender in West Delhi, Delhi. The scope includes 11 itemized components such as fuel hose assemblies, rubber corrugated mats, cylinder head gaskets, repair kits for pistons and air compressors, hydraulic ram kits, alternator belts, water/oil seals, and master cylinder kits. While the exact quantities and estimated value are not disclosed, the procurement emphasizes OEM data sheets and compliance with provided data sheets to prevent mismatches. Key differentiators include DGR-sponsored manpower compliance and a robust acceptance of data sheets to verify technical parameters prior to award.
Product names: fuel hose, rubber matting (900mm wide), cylinder head gasket, piston repair kit for air compressor, hydraulic ram service kit, alternator belt, major pump kit, front hub oil seal, three-bond 1207C liquid gasket, master cylinder kit, cogged belt 1325mm long
No explicit standard numbers published; bidders must supply Data Sheets and ensure OEM alignment
Total 11 items; BoQ shows N/A quantities; quantity flexibility up to 25% allowed
Delivery terms: extended delivery period calculations apply with a minimum 30 days baseline
Data Sheet verification is mandatory to establish conformity
Option quantity up to 25% increase/decrease during contract and currency
Must upload PAN, GSTIN, cancelled cheque, EFT mandate
Data Sheet of offered products to be uploaded and matched against bid
DGR-sponsored manpower terms apply for security services where relevant
Wages aligned to Labour Ministry/DGR guidelines with revisions
No explicit payment terms published; standard government procurement terms to apply per contract after delivery and validation
Delivery period adjustable with option clause; additional time computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in tender text; typical LDs may apply per contract terms if delivery or performance is deficient
Not under liquidation, court receivership, or bankruptcy
Sponsored/registered with DGR for Buyer Organization (if security manpower tender applies)
Data Sheet conformity with offered products; no mismatch between bid and data sheets
Tender Category
Goods
Bid To RA
No
Item Category
FUEL HOSE , MATTING RUBBER CORRUGATED 900MM WIDE 3 1 , CYL HEAD GASKET , REPAIR KIT PISTON ASSY AIR COMPRESSOR , PARTS KIT HYDRAULIC RAM RAM SERVICE KIT , ALTERNATOR BELT , PUMP MAJOR SERVICE KIT , OIL SEAL FRONT HUB , LIQUID GASKET THREE BOND 1207C , KIT MASTER CYLINDER MAJOR , COGGED V BELT 1325MM LONG
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | 2 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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FUEL HOSE
REQ OF TATRA VEH
MATTING RUBBER CORRUGATED 900MM WIDE 3 1
REQ OF STLN VEH
CYL HEAD GASKET
REQ OF STLN VEH
REPAIR KIT PISTON ASSY AIR COMPRESSOR
REQ OF TATA VEH
PARTS KIT HYDRAULIC RAM RAM SERVICE KIT
REQ OF STLN VEH
ALTERNATOR BELT
REQ OF TATA STORME VEH
PUMP MAJOR SERVICE KIT
REQ OF STLN VEH
OIL SEAL FRONT HUB
REQ OF STLN VEH
LIQUID GASKET THREE BOND 1207C
REQ OF MARUTI VEH
KIT MASTER CYLINDER MAJOR
REQ OF STLN VEH
COGGED V BELT 1325MM LONG
REQ OF STLN VEH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | FUEL HOSE | REQ OF TATRA VEH | 2 | nos | buyerthree | 10 | |
| 2 | MATTING RUBBER CORRUGATED 900MM WIDE 3 1 | REQ OF STLN VEH | 10 | mtr | buyerthree | 10 | |
| 3 | CYL HEAD GASKET | REQ OF STLN VEH | 1 | nos | buyerthree | 10 | |
| 4 | REPAIR KIT PISTON ASSY AIR COMPRESSOR | REQ OF TATA VEH | 2 | nos | buyerthree | 10 | |
| 5 | PARTS KIT HYDRAULIC RAM RAM SERVICE KIT | REQ OF STLN VEH | 2 | nos | buyerthree | 10 | |
| 6 | ALTERNATOR BELT | REQ OF TATA STORME VEH | 2 | nos | buyerthree | 10 | |
| 7 | PUMP MAJOR SERVICE KIT | REQ OF STLN VEH | 2 | nos | buyerthree | 10 | |
| 8 | OIL SEAL FRONT HUB | REQ OF STLN VEH | 4 | nos | buyerthree | 10 | |
| 9 | LIQUID GASKET THREE BOND 1207C | REQ OF MARUTI VEH | 5 | nos | buyerthree | 10 | |
| 10 | KIT MASTER CYLINDER MAJOR | REQ OF STLN VEH | 3 | nos | buyerthree | 10 | |
| 11 | COGGED V BELT 1325MM LONG | REQ OF STLN VEH | 2 | nos | buyerthree | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque
EFT mandate certified by bank
OEM data sheets / data sheet of offered products
Data sheet alignment with bid; evidence of OEM authorization where required
DGR sponsorship documentation (where applicable) and compliance证明
Financial statements or proof of financial standing
Declaration of non-bankruptcy / non-liquidation
Key insights about DELHI tender market
Bidders should ensure data sheets align with offered items and submit GSTIN, PAN, cancelled cheque, and EFT mandate. Include OEM authorizations if required and comply with DGR manpower terms. The 25% quantity option may apply; prepare data sheets proving OEM specification conformity and supply capacity.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM data sheets for all offered items. Provide financial statements proving stability, and declarations avoiding liquidation. Ensure Data Sheets are matched to each bid item to avoid rejection due to mismatch.
The BoQ comprises 11 items including fuel hose, 900 mm wide matting, cylinder head gasket, piston kit for air compressor, hydraulic ram kit, alternator belt, pump kit, front hub oil seal, three-bond gasket, master cylinder kit, and cogged belt 1325 mm long.
The purchaser may increase/decrease quantity by up to 25% at contract placement and during currency. Delivery period is recalculated with a minimum of 30 days for additional quantity; baseline delivery start is from the last delivery order date.
Tender emphasizes OEM data sheets and product conformity rather than listing explicit IS/ISO standards. Ensure offered parts are OEM-aligned and data sheets certify compatibility with Indian Army equipment as per the tender terms.
Data sheets must be uploaded with the bid and must precisely match the offered product. Non-conforming data sheets or mismatches may lead to bid rejection; verify every parameter against the supplier’s technical documentation.
Specific payment terms are not disclosed in the tender text. bidders should expect standard government terms post-delivery and verification of data sheets, with potential mobilization or performance-based payments as per contract annexures.
If applicable, bids must be from a DGR-sponsored agency with Infantry-background personnel predominance (preferably 70%), trained in first aid and fire safety, and compliant with Labour Ministry/DGR wage guidelines with revisions.
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 FAIZABAD, UTTAR PRADESH
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 Rangareddi, TELANGANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS