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Indian Army Procurement Gurudaspur Punjab Automotive Lighting & Lock Assemblies Tender 2026

Bid Publish Date

10-Jun-2026, 6:23 pm

Bid End Date

20-Jun-2026, 7:00 pm

Progress

Issue10-Jun-2026, 6:23 pm
AwardPending
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Quantity

376

Category

ROOF MARKER LAMP RH

Bid Type

Two Packet Bid

Categories 10

Tender Overview

Organization: Indian Army (Department Of Military Affairs) under Government of India. Procuring multiple automotive components including FILTER ELEMENT INTAKE AIR CLEANER, AIR FILTER SAFETY, HEAD LAMP, ARM WIND SCREEN WIPER, DOOR LOCK ASSY RH, LAMP ASSORTMENT, TAIL LAMP LH, ROOF MARKER LAMP RH, and related lighting and safety parts for use at the Gurudaspur, Punjab facility. The scope references 12 total items with non-disclosed quantities and an estimated value not provided. The contract includes an option clause to vary quantity by up to ±25% and requires Detailed Design Drawings approval prior to fabrication within specified timelines. Delivery address is provided in Punjab. This procurement emphasizes non-obsolete parts with minimum market life of 3 years, GST handling per actuals, and vendor code creation prerequisites.

Key differentiator: Required post-award drawing approval process and option-based quantity adjustments at contracted rates, with a delivery timeline linked to drawn approvals and extended periods if applicable.

Technical Specifications & Requirements

  • No explicit product specifications published in the tender; however, the BOQ comprises 12 items including lighting (TAIL LAMP LH/RH, HEAD LAMP, ROOF MARKER LAMP RH), safety components (AIR CLEANER, AIR FILTER SAFETY), and mechanical assemblies (DOOR LOCK ASSY RH, SLEEVE CYL REPAIR KIT, LAMP ASSORTMENT).
  • Required pre-fabrication Detailed Design Drawings approvals within 5 days of award, with Buyer feedback in 15 days; delay resets delivery period without LD.
  • Delivery and installation site: 16 (I) ABOU, fd ambulance gate near haryal police station, chakki bank pathankot punjab; option to extend delivery time based on quantity change; ensure non-obsolescence and minimum 3 years residual life per OEM.
  • Submission prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate; GST will be reimbursed per actuals or capped by quoted rate; vendor code creation requirements.

Terms, Conditions & Eligibility

  • EMD/financial security: not specified in data; ensure readiness per standard precautions and GST compliance; confirm non-liquidation status and no bankruptcy.
  • Delivery terms: delivery starts after approved drawings; potential delay penalties not specified; option clause allows ±25% quantity adjustments at contracted rates.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; Data Sheet for offered products; ensure parts not end-of-life with minimum 3 years market life.
  • GST handling: bidder bears GST rates; reimbursement per actuals or applicable rate; ensure GST compliance and timely invoicing.
  • Eligibility: not under liquidation or receivership; Bidder to upload undertaking; ensure assets and capacity for fabrication as per approved drawings.

Key Specifications

    • Product names: FILTER ELEMENT INTAKE AIR CLEANER, AIR FILTER SAFETY, HEAD LAMP, ARM WIND SCREEN WIPER, DOOR LOCK ASSY RH, SLEEVE CYL REPAIR KIT, LIGHT FOG, TAIL LAMP LH, LAMP ASSORTMENT, ROOF MARKER LAMP RH, TAIL LAMP H
    • Quantities: not disclosed; total items: 12
    • EMD/Value: not disclosed in tender text
    • Experience: minimum 3 years residual market life for offered products; not end-of-life per OEM
    • Delivery: delivery to 16 (I) ABOU, fd ambulance gate near haryal police station, chakki bank pathankot punjab; delivery period adjusts with option quantity
    • Compliance: GST as per actuals or applicable rate; non-obsolescence; Detailed Design Drawings approval within 5 days of award; approval response within 15 days

Terms & Conditions

  • Option Clause allows ±25% quantity variation at contracted rates

  • Pre-fabrication Detailed Design Drawings must be approved within 5 days

  • Delivery period extends if drawings approval is delayed; LD not charged for buyer delays

Important Clauses

Payment Terms

GST reimbursement as actuals or capped by quoted rate; payments tied to approved drawings and delivery milestones

Delivery Schedule

Delivery commences from last date of original delivery order; extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

LD not specified for buyer delays in drawing approvals; LD terms to be clarified during contract finalization

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Not bankrupt; undertakings to be uploaded with bid

  • Products offered must have at least 3 years residual life and not be end-of-life per OEM

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

FILTER ELEMENT INTAKE AIR CLEANER , AIR FILTER SAFETY , HEAD LAMP , ARM WIND SCREEN WIPER , DOOR LOCK ASSY RH , SLEEVE CYL REPAIR KIT , LIGHT FOG , TAIL LAMP LH , LAMP ASSORTMENT , ROOF MARKER LAMP RH , TAIL LAMP H

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9450948.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

FILTER ELEMENT INTAKE AIR CLEANER

FILTER ELEMENT INTAKE AIR CLEANER

35 nos Delivery: 15 days
#2

AIR FILTER SAFETY

AIR FILTER SAFETY

24 nos Delivery: 15 days
#3

HEAD LAMP

HEAD LAMP

17 nos Delivery: 15 days
#4

ARM WIND SCREEN WIPER

ARM WIND SCREEN WIPER

57 nos Delivery: 15 days
#5

DOOR LOCK ASSY RH

DOOR LOCK ASSY RH

11 nos Delivery: 15 days
#6

SLEEVE CYL REPAIR KIT

SLEEVE CYL REPAIR KIT

62 nos Delivery: 15 days
#7

LIGHT FOG

LIGHT FOG

24 nos Delivery: 15 days
#8

HEAD LAMP

HEAD LAMP

10 nos Delivery: 15 days
#9

TAIL LAMP LH

TAIL LAMP LH

19 nos Delivery: 15 days
#10

LAMP ASSORTMENT

LAMP ASSORTMENT

79 nos Delivery: 15 days
#11

ROOF MARKER LAMP RH

ROOF MARKER LAMP RH

27 nos Delivery: 15 days
#12

TAIL LAMP H

TAIL LAMP H

11 nos Delivery: 15 days

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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

Data Sheet of offered products

6

Vendor Code Creation documents

7

Undertaking of financial standing (not bankrupt/not under liquidation)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Gurudaspur Army lighting and lamp tender in 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet for offered items; ensure non-obsolescence with minimum 3 years OEM life; submit Detailed Design Drawings within 5 days of award and be ready for 15-day modification cycle. Delivery site is Punjab; price must align with value adjustments under the option clause.

What documents are required for Indian Army procurement in Punjab 2026?

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, Data Sheet for each offered item, and vendor code creation documents; provide undertaking of non-bankruptcy status and ensure GST at actuals or quoted rate; include OEM authorizations if applicable.

What are the technical specifications for head lamp and tail lamp items?

No explicit numeric specs published; items fall under standard vehicle lighting and safety categories listed in the BOQ; ensure products are not end-of-life for at least 3 years post-quote; confirm compatibility with vehicle platforms and OEM approval drawings before fabrication.

What is the delivery address for the Indian Army tender in Punjab?

Delivery and installation, if covered, must occur at 16 (I) ABOU, fd ambulance gate near haryal police station, chakki bank pathankot punjab; delivery timelines depend on approved drawings; extra time applies per option clause.

What are the GST terms for this procurement in Punjab 2026?

GST will be reimbursed at actuals or the applicable rate, whichever is lower, capped by the quoted GST percentage; bidders must manage GST calculations and invoicing; supplier bears GST responsibility unless reimbursement is applicable per contract.

How does the option clause affect delivery and quantities?

The purchaser can increase or decrease quantity up to ±25%; delivery period during extended quantities is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery timing may be extended accordingly.

What is required for drawings approval before fabrication in this tender?

Submit Detailed Design Drawings within 5 days of award; buyer responds with approval or a list of modifications within 15 days; delivery is aligned to approved drawings; delays in buyer approval reset the delivery period without LD.

What are the eligibility criteria for this Army procurement in 2026?

Bidders must not be in liquidation or bankruptcy; offer non-obsolete products with minimum 3 years OEM life; provide GSTIN, PAN, EFT mandate; ensure vendor code creation and data sheet submission; comply with design approval process and installation at the specified Punjab site.

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