Indian Army Radiator, Timing Belt & Gasket Tender Kupwara Jammu & Kashmir 2026
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
04-Feb-2026, 12:10 pm
Bid End Date
14-Feb-2026, 1:00 pm
Location
Progress
Quantity
15
Category
CLUTCH CYL ASSSY
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Product/Service: procurement of automotive spare parts including OIL FILTER, FUEL FILTER, FRONT WIPER BLADE, WIPER BLADE, CALIPER PAD, FAN BELT, BRAKE SHOE, CLUTCH CYL ASSSY, ASSY WHEEL CYL. Quantity/Value: 9 items in BOQ; exact quantities not disclosed; estimated value not provided; EMD not specified. Location: tender in India (no city/state specified). Context: standard spare-parts procurement for military vehicle maintenance. Key Differentiator: option clause allowing up to 25% quantity variation at contracted rates; delivery extended period mechanism from the last order date. Unique Aspects: vendor setup for EFT payments and formal KYC/documentation required at bid submission.
Product/service names: oil filter, fuel filter, front wiper blade, wiper blade, caliper pad, fan belt, brake shoe, clutch cylinder assy, assy wheel cyl
Quantities: not disclosed in BOQ; total items = 9 with N/A quantities
EMD/Estimated value: not specified
Category: automotive spare parts for military vehicles
Delivery: linked to last date of original delivery order; extension formula provided
Onboarding: PAN, GSTIN, cancelled cheque, EFT mandate required
Option clause allows +/- 25% quantity variation at contract time and during currency
Delivery extension calculations require minimum 30 days if original delivery period is insufficient
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid
EFT-based payment terms to be established; bidder must provide EFT mandate; no explicit percentage or timeline stated in data
Delivery period starts from last date of original delivery order; option clause may extend delivery period with calculated time: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
No LD or penalty details specified in data; implied adherence to delivery timelines via option clause
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must comply with option quantity clause (up to 25%)
Must participate under EFT payment onboarding process
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OIL FILTER | OIL FILTER | 1 | nos | gembuyerimtrat | 15 |
| 2 | FUEL FILTER | FUEL FILTER | 1 | nos | gembuyerimtrat | 15 |
| 3 | FRONT WIPER BLADE | FRONT WIPER BLADE | 2 | nos | gembuyerimtrat | 15 |
| 4 | WIPER BLADE | WIPER BLADE | 1 | nos | gembuyerimtrat | 15 |
| 5 | CALIPER PAD | CALIPER PAD | 1 | set | gembuyerimtrat | 15 |
| 6 | FAN BELT | FAN BELT | 2 | nos | gembuyerimtrat | 15 |
| 7 | BRAKE SHOE | BRAKE SHOE | 4 | nos | gembuyerimtrat | 15 |
| 8 | CLUTCH CYL ASSSY | CLUTCH CYL ASSSY | 1 | nos | gembuyerimtrat | 15 |
| 9 | ASSY WHEEL CYL | ASSY WHEEL CYL | 2 | nos | gembuyerimtrat | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Any vendor onboarding documents required by Terms and Conditions
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, and comply with the 25% quantity option. Ensure you meet onboarding requirements and align with delivery terms tied to last order date, with potential extensions as per contract. Structure your bid to cover 9 listed items.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additionally, vendor onboarding materials and any organization-specific forms must be provided. Ensure bids reflect compliance with option quantity and delivery terms.
Delivery starts from the last date of the original delivery order. If extended delivery is exercised, compute additional time as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period.
The tender data does not specify an EMD amount. Bidders should verify with the procuring authority and ensure any required security deposit or bank guarantee is prepared according to the final tender documents upon release.
Items include OIL FILTER, FUEL FILTER, FRONT WIPER BLADE, WIPER BLADE, CALIPER PAD, FAN BELT, BRAKE SHOE, CLUTCH CYL ASSSY, and ASSY WHEEL CYL. Quantities and exact specs are not disclosed in the current data; bidders should await the formal BOQ.
Up to 25% quantity variation may be ordered at contracted rates during procurement and currency. Price adjustments must reflect the initial contract rate; bidders should price for scalable volumes and confirm fixed vs. variable cost components.
Submit a bank-certified EFT Mandate alongside standard vendor onboarding docs. Ensure bank details match PAN/GST records and that the EFT process aligns with government vendor payment practice for timely settlement after delivery acceptance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS