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Indian Army Procurement Tender for Automotive Spare Parts (Oil Filter to Wiper Blade) - India 2026

Bid Publish Date

10-Feb-2026, 10:01 am

Bid End Date

21-Feb-2026, 10:00 am

Progress

Issue10-Feb-2026, 10:01 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

26

Category

OIL FILTER

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specs are provided in the tender data; the scope includes: supply of listed parts, installation, testing, commissioning, and operator training.
  • Clause-driven requirements include: 50% quantity variation permitted at award and during execution; delivery timelines anchored to the original delivery period with adjustments; statutory clearances if required.
  • Financial due diligence requires demonstration of turnover: minimum average annual turnover over the last three financial years; OEM turnover criteria also applies; supporting audited statements or CA certificates to be uploaded.
  • No explicit IS/ISO standards; bidders should prepare for OEM and turnover verification, with the possibility of bunch bids where OEM category relates to primary product.

Terms, Conditions & Eligibility

  • EMD amount: not specified in the data; bidders must refer to bid document for exact value.
  • Option Clause: quantity may increase/decrease by up to 50% at contract placement and during currency, with delivery time recalculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • Scope: Supply, Installation, Testing, Commissioning of goods, plus operator training and statutory clearances if required.
  • Turnover: Minimum average annual turnover over last three years; documentary evidence via audited balance sheets or CA/Cost Accountant certificate.
  • OEM Turnover: Same turnover criteria for OEM as for bidders; applies to bunch bids.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; vendor code creation documents.
  • Compliance: All terms and conditions must be adhered to, with no breach of option and delivery clauses.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Delivery & Quantity Variation

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.

Scope of Supply

Bid price includes supply, installation, testing, commissioning of goods and training of operators; statutory clearances if required.

Turnover Verification

Bidder and OEM turnover must be demonstrated via audited balance sheets or CA/Cost Accountant certificate for the last three financial years.

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8958885.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

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Bill of Quantities (BOQ) 14 Items

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

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Audited Balance Sheets or CA/Cost Accountant turnover certificate for bidder (last 3 years)

6

Audited Balance Sheets or CA/Cost Accountant turnover certificate for OEM (last 3 years)

7

OEM authorization (if applicable)

8

Any statutory clearances or certifications relevant to the items (if available)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army automotive parts tender 2026?

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.

What documents are required for this military spare parts tender in India?

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.

What is the quantity variation permitted by the option clause?

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.

Which items are included in the supply scope for the Army tender?

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.

What turnover data is needed for bidders and OEMs?

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.

Are there any mandatory standards or certifications for this tender?

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.

When are the delivery timelines and payment terms?

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.

What is required for successful submission of vendor code and bid?

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.

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