Indian Army Dept. of Military Affairs Oil Filter & Automotive Components Tender 2026
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
10-Feb-2026, 10:01 am
Bid End Date
21-Feb-2026, 10:00 am
Location
Progress
Quantity
26
Category
OIL FILTER
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is issuing a tender for a broad range of automotive spare parts and components, including OIL FILTER, AIR FILTER, AC FILTER, FILTER ELEMENT, GEAR LEVER KIT, BTY CUT OFF SWITCH, ROTARY SWITCH, COMBINATION SWITCH, INJECTOR NOZZLE, TAIL LIGHT REAR, BUSH KIT, SIDE VIEW MIRROR WITH YOKE, WIPER BLADE, and HYDRAULIC HOSE PIPE. The BOQ lists 14 items with unspecified quantities, but scope covers Supply, Installation, Testing, Commissioning, and Operator Training, plus any required statutory clearances. The bidder must meet turnover criteria (last three years) and OEM turnover criteria, with the option to adjust quantity up to 50% at contract award and during currency. Key differentiator is the flexible quantity clause and lifecycle support expectations. Unique aspects include a combined supply and service scope and compliance with specified tender terms. This tender emphasizes direct procurement of multiple vehicle and electrical components for defense readiness, with emphasis on compliance and delivery discipline.
OIL FILTER
AIR FILTER
AC FILTER
FILTER ELEMENT
GEAR LEVER KIT
BTY CUT OFF SWITCH
ROTARY SWITCH
COMBINATION SWITCH
INJECTOR NOZZLE
TAIL LIGHT REAR
BUSH KIT
SIDE VIEW MIRROR WITH YOKE
WIPER BLADE
HYDRAULIC HOSE PIPE
Scope: Supply, Installation, Testing, Commissioning, Operator Training, Statutory Clearances (if any)
Option Clause: +/- 50% quantity during contract and at award; delivery period adjustments with minimum 30 days
50% quantity variation allowed at contract and during execution
Delivery period linked to last date of original delivery order with extension rules
Scope includes installation, testing, commissioning and operator training
Turnover criteria for bidder and OEM to be documented with audited statements
EMD amount not specified in the tender data
Quantity may be increased or decreased by up to 50% at contract placement and during currency; new delivery time equals (increased quantity/original quantity) × original delivery period, minimum 30 days.
Bid price includes supply, installation, testing, commissioning of goods and training of operators; statutory clearances if required.
Bidder and OEM turnover must be demonstrated via audited balance sheets or CA/Cost Accountant certificate for the last three financial years.
Minimum average annual turnover for bidder in last 3 years as per bid document
Minimum average annual turnover for OEM of offered product in last 3 years
Submission of PAN, GSTIN, cancelled cheque and EFT mandate with bid
Demonstrated capability for supply, installation, testing, commissioning and training
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
SENAPATI, MANIPUR
Indian Army
JAISALMER, RAJASTHAN
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OIL FILTER | OIL FILTER | 1 | nos | moregem | 15 |
| 2 | AIR FILTER | AIR FILTER | 1 | nos | moregem | 15 |
| 3 | AC FILTER | AC FILTER | 1 | nos | moregem | 15 |
| 4 | FILTER ELEMENT | FILTER ELEMENT | 1 | nos | moregem | 15 |
| 5 | GEAR LEVER KIT | GEAR LEVER KIT | 3 | nos | moregem | 15 |
| 6 | BTY CUT OFF SWITCH | BTY CUT OFF SWITCH | 1 | nos | moregem | 15 |
| 7 | ROTARY SWITCH | ROTARY SWITCH | 2 | nos | moregem | 15 |
| 8 | COMBINATION SWITCH | COMBINATION SWITCH | 1 | nos | moregem | 15 |
| 9 | INJECTOR NOZZLE | INJECTOR NOZZLE | 4 | nos | moregem | 15 |
| 10 | TAIL LIGHT REAR | TAIL LIGHT REAR | 1 | nos | moregem | 15 |
| 11 | BUSH KIT | BUSH KIT | 2 | nos | moregem | 15 |
| 12 | SIDE VIEW MIRROR WITH YOKE | SIDE VIEW MIRROR WITH YOKE | 2 | nos | moregem | 15 |
| 13 | WIPER BLADE | WIPER BLADE | 1 | nos | moregem | 15 |
| 14 | HYDROLIC HOSE PIPE | HYDROLIC HOSE PIPE | 5 | nos | moregem | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for bidder (last 3 years)
Audited Balance Sheets or CA/Cost Accountant turnover certificate for OEM (last 3 years)
OEM authorization (if applicable)
Any statutory clearances or certifications relevant to the items (if available)
Key insights about UTTAR PRADESH tender market
Obtain and submit PAN, GSTIN, cancelled cheque and EFT mandate; prepare audited turnover documents for bidder and OEM; ensure scope covers supply, installation, testing, commissioning and operator training; review option clause allowing 50% quantity variation and adjust delivery plans accordingly.
Provide PAN, GSTIN, cancelled cheque, EFT mandate; submit turnover certificates for bidder and OEM (last 3 years); include OEM authorization if applicable; attach any statutory clearances; provide technical compliance certificates if available; ensure bid is accompanied by all required documents as per terms.
The purchaser may increase or decrease the bid quantity by up to 50% at contract placement and during contract currency, with delivery time recalculation using (increased quantity/original quantity) × original delivery period, minimum 30 days.
Items include OIL FILTER, AIR FILTER, FILTER ELEMENT, INJECTOR NOZZLE, WIPER BLADE, SIDE VIEW MIRROR WITH YOKE, and other listed components; scope encompasses supply, installation, testing, commissioning, and operator training, plus statutory clearances if required.
Submit the minimum average annual turnover for the last three financial years ending 31st March; provide audited balance sheets or CA/Cost Accountant certificates; if company is under 3 years, use turnover from completed years since incorporation.
Tender data does not specify explicit standards; bidders should prepare to demonstrate OEM capability, procurement compliance, and turnover verification; verify any required certifications with the buyer during pre-bid clarifications.
Delivery timing depends on the original delivery period; extended time is calculated per the option clause with a minimum 30 days; payment terms are defined in the bid document and may require submission of statutory documents and performance-related criteria.
Submit vendor code creation documents along with bid: PAN, GSTIN, cancelled cheque, EFT mandate; ensure all 4 items are uploaded as part of the pre-bid submission to establish eligibility.
Central Coalfields Limited
📍 HAZARIBAG, JHARKHAND
Indian Army
📍 BIKANER, RAJASTHAN
Uranium Corporation Of India Limited
📍 EAST SINGHBHUM, JHARKHAND
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 KOTA, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS