Indian Army Department Of Military Affairs Ignition Switch and Vehicle Spare Parts Tender Jammu 2026
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
6
Category
Kit Univerasl Joint
Bid Type
Single Packet Bid
The Indian Army (Department of Military Affairs) is inviting bids for multiple automotive assemblies—Kit Universal Joint, Clutch Master Cyl Assembly, Water Pump Assembly, Solenoid Switch, and Armature Assembly. The estimated value is ₹17,817.00, with a flexible quantity clause allowing up to 25% increase to meet demand. The procurement is region-agnostic in this notice, focusing on components required for military vehicle systems. The contract emphasizes delivery efficiency and compatibility with listed assemblies, while offering suppliers a scope that includes batch scalability and extended delivery time considerations under option clauses.
Product/service names: Kit Universal Joint, Clutch Master Cyl Assembly, Water Pump Assembly, Solenoid Switch, Armature Assembly
Quantities: Not specified (BOQ items listed as N/A)
Estimated value: ₹17,817.00
Experience/eligibility: Vendor-code creation documents required (PAN, GSTIN, EFT Mandate)
Quality/standards: Not specified in technical specs; expect standard automotive/military-grade compliance
Option clause allows up to 25% quantity variation at contract award and during currency
Delivery period extends proportionally with quantity changes, min 30 days
Mandatory onboarding documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
No explicit payment terms provided; bidders should anticipate standard government procurement norms.
Delivery period starts from last date of original delivery order; extended time follows calculated formula with a minimum of 30 days.
Not specified in available details; bidders should review contract terms for LD applicability.
Must provide PAN and GSTIN copies
Must submit Cancelled Cheque and EFT Mandate certified by bank
Must comply with vendor-code creation requirements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
FIROZPUR, PUNJAB
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
RANCHI, JHARKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Kit Univerasl Joint | Kit Univerasl Joint | 1 | nos | das@50f | 15 |
| 2 | Clutch Master Cyl Assy | Clutch Master Cyl Assy | 2 | nos | das@50f | 15 |
| 3 | Water Pump Assy | Water Pump Assy | 1 | nos | das@50f | 15 |
| 4 | Solenoid Switch | Solenoid Switch | 1 | nos | das@50f | 15 |
| 5 | Armature Assy | Armature Assy | 1 | nos | das@50f | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Documents for Vendor Code Creation
Any other KYC/Onboarding documents as per buyer terms
Key insights about PUNJAB tender market
To bid, submit the required onboarding documents: PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Ensure you meet vendor-code creation needs and align with the option-clause delivery framework (up to 25% quantity variation). Review internal inventory and delivery capacity before submission.
Bidders must provide PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These items enable onboarding and payment setup. Ensure documents match the bidder’s legal name and bank details exactly as registered.
The contract allows up to 25% additional quantity during placement and currency. Delivery time scales as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Original delivery period may be extended within contract limits as per option clause.
The tender covers five items: Kit Universal Joint, Clutch Master Cyl Assembly, Water Pump Assembly, Solenoid Switch, and Armature Assembly. No detailed technical specs are published, so bidders should prepare for standard automotive specifications and ensure compatibility.
The tender indicates an estimated value of ₹17,817.00 for the combined scope of five assemblies. Bidders should factor this into price proposals and ensure competitive quoting aligned with sub-contracted manufacturing costs and delivery readiness.
Eligibility hinges on onboarding documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate. There is no specified EMD in the notice; bidders should confirm and comply with standard security or bid deposits per government norms and vendor-code processes.
Ensure your project plan accommodates potential 25% quantity increases and corresponding delivery delays. Maintain buffer capacity for manufacturing and logistics, with a clear schedule aligned to the formula for extended delivery periods and the minimum 30 days extension requirement.
No explicit standards are listed in the provided data. Bidders should prepare with general automotive quality practices and be ready to supply standard product specifications, verification documents, and OEM certifications if requested during final bid evaluation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS