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Indian Army Procurement Tender Jammu & Kashmir: 13 Automotive Spare Parts & Components Supply 2026

Bid Publish Date

13-Oct-2026, 8:40 pm

Bid End Date

24-Oct-2026, 10:00 am

Progress

Issue13-Oct-2026, 8:40 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from qualified suppliers for the supply of 13 automotive components including OIL FILTER, AIR FILTER ELEMENT, AC FILTER, FRONT DISC PAD, REAR BRAKE SHOE, CHAIN SPROCKET KIT, CABLE ASSY SPEEDOMETER, SPEEDOMETER HEAD, SPARK PLUG, KM CABLE, STEERING JOINT ASSY, DUMPER PAD ASSY, and DOOR BEADING REAR. The procurement location is JAMMU, JAMMU & KASHMIR (postal code 180001). The scope is strictly GOODS supply, with a 25% quantity option at contract award and during currency, at contracted rates. The bid requires adherence to serviceability and after-sales support criteria, with emphasis on OEM authorization and in-country presence. Among differentiators are the option clause on quantity and delivery time calculations tied to original delivery periods, and NDA compliance.

Technical Specifications & Requirements

  • Product categories: OIL FILTER, AIR FILTER ELEMENT, AC FILTER, DISC PAD FRONT, BRAKE SHOE REAR, CHAIN SPROCKET KIT, CABLE ASSY SPEEDOMETER, SPEEDOMETER HEAD, SPARK PLUG, KM CABLE, STEERING JOINT ASSY, DUMPER PAD ASSY, DOOR BEADING REAR
  • Scope: Supply of goods; no installation noted
  • OEM/Import: If imported, must have registered Indian office for after-sales service; include certificate
  • Serviceability: Availability of service centers required; bidder/OEM must demonstrate after-sales support capability
  • Policy: Purchase Preference aligned with Make in India; certain foreign participant restrictions apply
  • Quantity/Value: 25% quantity variation allowed; extended delivery time formula included
  • Documentation: Non-disclosure and turnover verification to be provided; turnover must meet three-year average thresholds
  • Compliance: IS 550/IS standards or equivalent are not specified; bidders should ensure standard conformance where applicable
  • Delivery: Delivery period tied to last date of original delivery order; extended time rules apply
  • BOQ: 13 items listed; specific quantities not disclosed

Terms, Conditions & Eligibility

  • EMD: Not specified in available data; bidders must refer to full bid documents
  • Turnover: Minimum average annual turnover over last three financial years required; certificate from CA/Chartered Accountant or audited balance sheets
  • OEM/Support: Imported items require registered Indian office for after-sales service; must provide certificate
  • NDA: Non-disclosure declaration required on bid submission
  • Make in India: Foreign suppliers restricted per Public Procurement (Preference to Make in India) Order, 2017
  • Service Centers: Functional service centers must be available; formal proof to be submitted
  • Delivery: Option for quantity increase up to 25%; delivery time computed as (additional/original) × original period with minimum 30 days
  • Scope: Bid price must include all cost components; scope limited to supply of goods only
  • Documentation: Submit GST, PAN, turnover certificates, OEM authorizations, and relevant financials as per terms
  • Compliance: Bidders must adhere to terms and conditions including NDA and service support requirements

Key Specifications

  • Product names and categories as listed in the BOQ: 13 items

  • No explicit technical standards specified in tender data

  • EMS/after-sales: service center availability required

  • OEM/Authorized Seller with India-based office for imported items

  • Delivery timing rule linked to original delivery order; option expansion mechanics

  • NDA compliance required with bid submission

  • Scope of supply is strictly GOODS; no installation noted

Terms & Conditions

  • 25% quantity variation allowed during contract and currency, with calculated extended delivery time and minimum 30 days

  • Mandatory NDA submission on bidder letter head and disclosure restrictions

  • Three-year turnover requirement with CA/CA certificate or audited statements; Indian after-sales support for imported goods

Important Clauses

Payment Terms

Not specified in tender data; bidders should seek full terms in bid document

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time if option clause exercised; minimum 30 days

Penalties/Liquidated Damages

Not specified in tender data; check bid document for LD/penalties

Bidder Eligibility

  • Minimum average annual turnover as per last three financial years, evidenced by audited statements or CA certificate

  • OEM authorization for non-OEM suppliers; Indian after-sales support for imported items

  • Functional service centers in India and NDA submission

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Tender Data

Bid Details

Quantity

15

Category

AIR FILTER ELEMENT

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

OIL FILTER , AIR FILTER ELEMENT , AC FILTER , DISC PAD FRONT , BRAKE SHOE REAR , CHAIN SPROCKET KIT , CABLE ASSY SPEEDOMETER , SPEEDOMETER HEAD , SPARK PLUG , KM CABLE , STEERING JOINT ASSY , DUMPER PAD ASSY , DOOR BEADING REAR

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-10031059.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

OIL FILTER

OIL FILTER

1 nos Delivery: 15 days
#2

AIR FILTER ELEMENT

AIR FILTER ELEMENT

1 nos Delivery: 15 days
#3

AC FILTER

AC FILTER

1 nos Delivery: 15 days
#4

DISC PAD FRONT

DISC PAD FRONT

2 set Delivery: 15 days
#5

BRAKE SHOE REAR

BRAKE SHOE REAR

1 set Delivery: 15 days
#6

CHAIN SPROCKET KIT

CHAIN SPROCKET KIT

1 set Delivery: 15 days
#7

CABLE ASSY SPEEDOMETER

CABLE ASSY SPEEDOMETER

1 nos Delivery: 15 days
#8

SPEEDOMETER HEAD

SPEEDOMETER HEAD

1 nos Delivery: 15 days
#9

SPARK PLUG

SPARK PLUG

2 nos Delivery: 15 days
#10

KM CABLE

KM CABLE

1 nos Delivery: 15 days
#11

STEERING JOINT ASSY

STEERING JOINT ASSY

1 nos Delivery: 15 days
#12

DUMPER PAD ASSY

DUMPER PAD ASSY

1 nos Delivery: 15 days
#13

DOOR BEADING REAR

DOOR BEADING REAR

1 nos Delivery: 15 days
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA/CMA certificate showing turnover for the last three financial years

4

Turnover certificate from CA/Cost Accountant

5

OEM authorization certificate (for OEM/Authorized Seller)

6

NDA (Non-Disclosure) declaration on bidder letterhead

7

Proof of existence of service centers/after-sales support in India

8

Certificate of incorporation/registration (for bidders established recently, if applicable)

9

Any additional document cited in the terms and conditions related to serviceability and warranty

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army tender in Jammu for automotive parts?

Bidders must register, submit GST and PAN, provide three-year turnover certificates, OEM authorization for imported items, and the NDA. Ensure compliance with Make in India policy and demonstrate service center availability in India. The scope is GOODS supply; delivery terms depend on original delivery order.

What documents are required for the Jammu automotive parts tender submission?

Required documents include GST certificate, PAN card, audited financials or CA certificate showing turnover, OEM authorization, NDA, and evidence of in-country service centers. Also provide turnover credibility and corporate registration details as per terms and conditions.

What are the key eligibility criteria for OEM or authorized suppliers?

OEMs or authorized sellers must have registered Indian presence for after-sales service, provide OEM authorization, and demonstrate service centers in India. Imported items require in-country support and a corresponding registration certificate from the OEM.

What is the delivery time framework for quantity variation under this tender?

The option clause allows up to 25% quantity increase; delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period.

What payment terms apply to the Indian Army GOODS supply tender?

Payment terms are specified in the bid document; the tender data indicates the scope is goods-only and EMD details are to be clarified in the terms. Bidders should verify whether advance payments or milestone payments apply.

What service and support requirements are mandated for bidders?

Bidders must have functional service centers in India and provide post-sales support. OEMs should offer service and maintenance capabilities; an India-based office certification should be included if items are imported.

Are there any Make in India or Buy Indian rules affecting eligibility?

Yes, Make in India preference applies; bidders from certain foreign countries are restricted under the Public Procurement Order 2017. Indian suppliers may have preferential eligibility; ensure compliance with Make in India obligations and local sourcing where applicable.

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