Indian Army OEM Parts Tender 13 Items for Tata & HH Vehicles in Agartala Tripura 2025
Indian Army
WEST TRIPURA, TRIPURA
Bid Publish Date
09-Jan-2026, 6:49 pm
Bid End Date
21-Jan-2026, 10:00 am
Value
₹71,510
Progress
Quantity
16
Category
FUEL FILTER ASSY
Bid Type
Single Packet Bid
The tender is issued by the Indian Army under the Department of Military Affairs for the procurement of multiple engine-related components, including FUEL FILTER ASY, OIL FILTER ASY, FILTER HEAD, GASKET TAPPET COVER, PUSH ROD, SLEEVE, CONTROL VALVE, OIL SEAL, and TIE ROD. The estimated value is ₹71,510 and the scope covers supply of goods only, with a potential 25% quantity flex during contract execution. The procurement focuses on replacing or stocking essential engine parts, targeting suppliers capable of consistent, reliable delivery to government channels. The absence of detailed specifications suggests a broad compliance approach, with emphasis on delivery cadence and vendor reliability. The key differentiator is the option to adjust quantity at contract time and during currency, at contracted rates, ensuring responsiveness to demand surges. This tender targets vendors experienced in government procurement for mechanical components, with emphasis onOEM turnover and financial capability. The opportunity sits within the government procurement framework and requires standard bidder compliance and documentation. The project location is not explicitly stated in the data, but it aligns with Indian Army supply needs and equipment maintenance modules.
Product/service names: FUEL FILTER ASY, OIL FILTER ASY, FILTER HEAD, GASKET TAPPET COVER, PUSH ROD, SLEEVE, CONTROL VALVE, OIL SEAL, TIE ROD
Estimated value: ₹71,510
Quantity flexibility: ±25% during contract
Delivery scope: Goods only; no service/installation
Turnover evidence: last 3 years; OEM turnover criteria
Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
BOQ items: 9 total; item quantities not disclosed
Quantity may be increased or decreased by up to 25% at contract time
Only supply of goods; no installation services required
Turnover and OEM turnover criteria required with audited statements or CA certificate
Not detailed; bidders should anticipate standard government payment timelines and submit GST/PAN and EFT mandates accordingly
Delivery period adjusts based on option clause; time extension formula applies with a minimum of 30 days
Not specified in data; bidders should seek clarity during bid submission
Last 3 years of average annual turnover meeting minimum criteria
OEM turnover criteria satisfied for primary product category
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Indian Army
WEST TRIPURA, TRIPURA
Indian Army
DARJEELING, WEST BENGAL
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KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
RI BHOI, MEGHALAYA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FUEL FILTER ASSY | FUEL FILTER ASSY | 2 | nos | buyer882@672 | 15 |
| 2 | OIL FILTER ASSY | OIL FILTER ASSY | 2 | nos | buyer882@672 | 15 |
| 3 | FILTER HEAD | FILTER HEAD | 2 | nos | buyer882@672 | 15 |
| 4 | GASKET TAPPET COVER | GASKET TAPPET COVER | 2 | nos | buyer882@672 | 15 |
| 5 | PUSH ROD | PUSH ROD | 2 | nos | buyer882@672 | 15 |
| 6 | SLEEVE | SLEEVE | 2 | nos | buyer882@672 | 15 |
| 7 | CONTROL VALVE | CONTROL VALVE | 1 | nos | buyer882@672 | 15 |
| 8 | OIL SEAL | OIL SEAL | 2 | nos | buyer882@672 | 15 |
| 9 | TIE ROD | TIE ROD | 1 | nos | buyer882@672 | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Audited financial statements or CA certificate indicating turnover
EMD/Security deposit documentation (if applicable)
Technical bid documents
OEM authorizations or confirmations (if applicable)
Cancelled cheque
EFT Mandate certified by Bank
Bidders must submit GST and PAN, cancelled cheque, and EFT mandate along with turnover evidence for last 3 years. Ensure OEM turnover criteria are met and provide 9 listed item names with exact quantities if available. Follow GEM portal submission steps and include all required documentation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, experience certificates, audited financials or CA turnover certificate, OEM authorizations if applicable, and technical bid documents. Ensure vendor code creation paperwork is complete before submission.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during currency. Delivery time extensions use the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Scope is strictly the supply of goods, not installation or servicing. The items include FUEL FILTER ASY, OIL FILTER ASY, FILTER HEAD, GASKET TAPPET COVER, PUSH ROD, SLEEVE, CONTROL VALVE, OIL SEAL, and TIE ROD, with a total of 9 BOQ items.
OEMs must show minimum average annual turnover for the last 3 years ending March 31 of the previous financial year, with certified audited balances or CA certificate; if the OEM is under 3 years old, turnover is computed from completed years post-incorporation.
The BOQ includes nine items: N/A placeholders in the data; the actual items are the listed engine components: FUEL FILTER ASY, OIL FILTER ASY, FILTER HEAD, GASKET TAPPET COVER, PUSH ROD, SLEEVE, CONTROL VALVE, OIL SEAL, TIE ROD; quantities not disclosed.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate alongside turnover evidence. Ensure calibration against OEM and category turnover criteria and attach any necessary authorizations to support primary product bids.
Delivery periods align with the contract's original delivery schedule and any exercised option extensions. If quantity is increased, follow the extended delivery timeframe formula; a minimum extension window of 30 days applies.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS