Clutch Cyl assy,Knuckle Bearing,Dust Flap Outer,Clutch master Cylinder,Roller Bearing Inner,Solenoi
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
14-Jun-2026, 12:01 pm
Bid End Date
24-Jun-2026, 1:00 pm
Location
Progress
Quantity
184
Category
Clutch Plate Assy
Bid Type
Two Packet Bid
Indian Army through the Department Of Military Affairs invites bids for the supply of automotive goods at DODA, JAMMU & KASHMIR (postal 182143). The procurement covers 16 items, including clutch plate assemblies, pressure plate assemblies, spark plugs, caliper pad front, front wheel hub locknut, fuel cut-off solenid, WD-40 spray, thread tape, main leaf rear, rear leafs, Bolero rear components, banjo fittings, and related hardware. Scope is strictly Supply of Goods; no installation work. An optional 25% quantity adjustment is allowed during contract formation and during the currency of the contract at contracted rates. Bidders must be aware of GST considerations and must ensure compliance with vendor-code prerequisites. OEM/import rules require Indian registered office for after-sales service if products are imported. A minimum turnover clause exists, with turnover documentation required.
Product categories include: clutch plate assembly, pressure plate assembly, spark plug, caliper pad front
Front wheel hub locknut, fuel cut off solenoid, WD-40 spray, thread tape
Main Leaf Rear, Rear Leaf sets, Bolero rear components, Banjo fittings (8mm, 12mm, 17mm, 19mm)
EMD not disclosed in data; ensure GST compliance and vendor-code readiness
Option clause allows +/- 25% quantity change at contracted rates
Delivery terms tied to original and extended periods with minimum 30 days
Imported items require OEM with India-based service capability
GST reimbursement as actuals or at applicable rate, whichever lower; payment terms not explicitly stated
Delivery period governed by option clause; additional time calculated by (increase/original) × original period; minimum 30 days
Not explicitly stated in data; LD provisions to be as per standard contract terms
Not under liquidation, receivership, or bankruptcy
Must meet turnover and vendor-code prerequisites
OEM/importer compliance with Indian service support requirement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Clutch Plate Assy , Pressure Plate Assy , Spark Plug , Caliper Pad Front , Front Wheel Hub Locknut , Fuel Cutt off Salenid 24V , WD 40 Spray , Thread Tape , Main Leaf Rear , Rear No 2 Leaf , Bolero Rear No 3 , Bolero Rear No 2 , Banjo 8 mm , Banjo 12 mm , Banjo 17 mm , Banjo 19 mm
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
JAMNAGAR, GUJARAT
Tender Results
Loading results...
Clutch Plate Assy
Clutch Plate Assy
Pressure Plate Assy
Pressure Plate Assy
Spark Plug
Spark Plug
Caliper Pad Front
Caliper Pad Front
Front Wheel Hub Locknut
Front Wheel Hub Locknut
Fuel Cutt off Salenid 24V
Fuel Cutt off Salenid 24V
WD 40 Spray
WD 40 Spray
Thread Tape
Thread Tape
Main Leaf Rear
Main Leaf Rear
Rear No 2 Leaf
Rear No 2 Leaf
Bolero Rear No 3
Bolero Rear No 3
Bolero Rear No 2
Bolero Rear No 2
Banjo 8 mm
Banjo 8 mm
Banjo 12 mm
Banjo 12 mm
Banjo 17 mm
Banjo 17 mm
Banjo 19 mm
Banjo 19 mm
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Clutch Plate Assy | Clutch Plate Assy | 2 | nos | ravinder@17 | 15 | |
| 2 | Pressure Plate Assy | Pressure Plate Assy | 2 | nos | ravinder@17 | 15 | |
| 3 | Spark Plug | Spark Plug | 8 | nos | ravinder@17 | 15 | |
| 4 | Caliper Pad Front | Caliper Pad Front | 7 | set | ravinder@17 | 15 | |
| 5 | Front Wheel Hub Locknut | Front Wheel Hub Locknut | 3 | set | ravinder@17 | 15 | |
| 6 | Fuel Cutt off Salenid 24V | Fuel Cutt off Salenid 24V | 2 | nos | ravinder@17 | 15 | |
| 7 | WD 40 Spray | WD 40 Spray | 2 | nos | ravinder@17 | 15 | |
| 8 | Thread Tape | Thread Tape | 30 | nos | ravinder@17 | 15 | |
| 9 | Main Leaf Rear | Main Leaf Rear | 2 | nos | ravinder@17 | 15 | |
| 10 | Rear No 2 Leaf | Rear No 2 Leaf | 2 | nos | ravinder@17 | 15 | |
| 11 | Bolero Rear No 3 | Bolero Rear No 3 | 2 | nos | ravinder@17 | 15 | |
| 12 | Bolero Rear No 2 | Bolero Rear No 2 | 2 | nos | ravinder@17 | 15 | |
| 13 | Banjo 8 mm | Banjo 8 mm | 30 | nos | ravinder@17 | 15 | |
| 14 | Banjo 12 mm | Banjo 12 mm | 30 | nos | ravinder@17 | 15 | |
| 15 | Banjo 17 mm | Banjo 17 mm | 30 | nos | ravinder@17 | 15 | |
| 16 | Banjo 19 mm | Banjo 19 mm | 30 | nos | ravinder@17 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets or CA/Cost Accountant Certificate showing turnover
OEM Authorization for imported items (if applicable)
Vendor Code Creation documents as per Terms and Conditions
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover evidence via audited balance sheets or CA certificate for last 3 years. Ensure OEM authorization for imported items and comply with the option clause allowing 25% quantity variation. GST handling follows actuals or lower applicable rate.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Provide turnover proofs and any OEM authorizations if importing. Adhere to supplier eligibility; ensure no liquidation or bankruptcy status and provide CA/Balance sheets for last 3 years.
The BOQ lists 16 items including clutch plate assembly, pressure plate assembly, spark plug, caliper pad front, front wheel hub locknut, fuel cut off solenoid, WD-40 spray, thread tape, main rear leaf sets, Bolero rear components, and Banjo fittings (8/12/17/19 mm). Specific quantities are not disclosed in the provided data.
Bidder pays applicable GST; reimbursement is either actuals or the lower of the quoted GST rate. No responsibility for GST calculations rests with the buyer. Ensure GSTIN validity and include GST as per the bid value while submitting the bid.
Delivery time can be extended using the option clause: (Increase in quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If the original period is under 30 days, extension uses the original period. Purchaser may extend within contract terms.
Imported items require an OEM or authorized seller with a registered office in India to provide after-sales service. Submit the relevant OEM authorization or service capability documentation. Ensure compliance with vendor-code and turnover requirements and provide updated service support details.
Scope is strictly the supply of goods, not installation or service. The 16 listed items cover various automotive components and fittings. Ensure all cost components are included in the bid price and verify item specifications against the BOQ as quantities are not disclosed in the data.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS