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Indian Army Clutch Plate Assy etc Supply Tender DODA Jammu & Kashmir 2026

Bid Publish Date

14-Jun-2026, 12:01 pm

Bid End Date

24-Jun-2026, 1:00 pm

Progress

Issue14-Jun-2026, 12:01 pm
AwardPending
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Quantity

184

Category

Clutch Plate Assy

Bid Type

Two Packet Bid

Key Highlights

  • No installation or service provision; strictly supply of automotive goods
  • Up to 25% quantity variation allowed during contract and currency
  • GST reimbursement rules: actuals or applicable rate, whichever lower
  • Vendor-code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
  • Imported items require Indian registered office of OEM/authorized seller for after-sales service
  • Turnover criterion: 3-year average turnover with supporting audited statements
  • Delivery schedule governed by option clause with minimum 30 days extension
  • 16 line-item BOQ with items like clutch plate assemblies, spark plugs, caliper pads, and Banjo fittings

Categories 8

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods; include all cost components in bid price.
  • BOQ detail: 16 items listed; specific quantities not disclosed.
  • GST: Bidder to verify applicable GST; reimbursement as actuals or as per applicable rates, whichever is lower.
  • Vendor-code docs: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • Turnover criterion: Minimum average annual turnover over the last 3 years as per bid document; audited balance sheets or CA certificate required.
  • OEM/import rule: For imported products, OEM or authorized seller must have Indian registered office for service.
  • Delivery: Delivery period terms are governed by option clause; actual delivery schedule not specified in data.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase quantity by up to 25% at contracted rates; extended delivery time calculated as (increase/original) × original period, minimum 30 days.
  • GST obligation: Supplier bears GST applicability; reimbursement aligned with actuals or lower applicable rate.
  • Financial health: Bidder must declare sound financial standing; no liquidation or bankruptcy.
  • Documentation: Must submit PAN, GSTIN, cancelled cheque, EFT mandate; otherwise rejection.
  • Turnover proof: Provide audited balance sheet or CA certificate for last 3 years; if company <3 years, use post-incorporation years.
  • Scope clarity: Only supply of goods; no services; OEM/import certifications required.

Key Specifications

  • 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)

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as actuals or at applicable rate, whichever lower; payment terms not explicitly stated

Delivery Schedule

Delivery period governed by option clause; additional time calculated by (increase/original) × original period; minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in data; LD provisions to be as per standard contract terms

Bidder Eligibility

  • Not under liquidation, receivership, or bankruptcy

  • Must meet turnover and vendor-code prerequisites

  • OEM/importer compliance with Indian service support requirement

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9466573.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

Clutch Plate Assy

Clutch Plate Assy

2 nos Delivery: 15 days
#2

Pressure Plate Assy

Pressure Plate Assy

2 nos Delivery: 15 days
#3

Spark Plug

Spark Plug

8 nos Delivery: 15 days
#4

Caliper Pad Front

Caliper Pad Front

7 set Delivery: 15 days
#5

Front Wheel Hub Locknut

Front Wheel Hub Locknut

3 set Delivery: 15 days
#6

Fuel Cutt off Salenid 24V

Fuel Cutt off Salenid 24V

2 nos Delivery: 15 days
#7

WD 40 Spray

WD 40 Spray

2 nos Delivery: 15 days
#8

Thread Tape

Thread Tape

30 nos Delivery: 15 days
#9

Main Leaf Rear

Main Leaf Rear

2 nos Delivery: 15 days
#10

Rear No 2 Leaf

Rear No 2 Leaf

2 nos Delivery: 15 days
#11

Bolero Rear No 3

Bolero Rear No 3

2 nos Delivery: 15 days
#12

Bolero Rear No 2

Bolero Rear No 2

2 nos Delivery: 15 days
#13

Banjo 8 mm

Banjo 8 mm

30 nos Delivery: 15 days
#14

Banjo 12 mm

Banjo 12 mm

30 nos Delivery: 15 days
#15

Banjo 17 mm

Banjo 17 mm

30 nos Delivery: 15 days
#16

Banjo 19 mm

Banjo 19 mm

30 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Audited Balance Sheets or CA/Cost Accountant Certificate showing turnover

6

OEM Authorization for imported items (if applicable)

7

Vendor Code Creation documents as per Terms and Conditions

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for automotive parts tender in DODA Jammu & Kashmir 2026

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.

What documents are required for vendor-code creation in this procurement

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.

Which items are included in the BOQ for the Indian Army tender

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.

What are the GST implications for this procurement in DODA

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.

What is the delivery extension policy for quantity changes

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.

Are imported products allowed under this tender and what is required

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.

What is the scope of supply for this Indian Army tender

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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