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Indian Army Procurement: Spares & Major Repair Kit for Vehicles — Jammu, IS 550/AAA TRTL Noted Items 2026

Bid Publish Date

06-Jun-2026, 8:16 pm

Bid End Date

16-Jun-2026, 9:00 pm

Progress

Issue06-Jun-2026, 8:16 pm
AwardPending
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Quantity

29

Category

OIL FILTER

Bid Type

Two Packet Bid

Key Highlights

  • Up to 25% quantity variation allowed during contract and currency period via the option clause
  • 12-item BOQ including essential vehicle spares like oil/fuel filters, brake components, belts, hoses, and major repair kit
  • Delivery period calculations tied to the last delivery order date with a minimum 30 days extension
  • No explicit EMD amount, estimated value, or itemwise quantities disclosed in available data
  • Army-specific procurement in Jammu & Kashmir requiring readiness for scale-up and rapid delivery
  • No technical specifications or standards listed in the tender snippet; bidders must seek official clarification
  • Mandatory compliance with delivery terms and option-based scheduling in the contract

Tender Overview

The Indian Army (Department Of Military Affairs) tender in Jammu, Jammu & Kashmir 180001 targets procurement of vehicle spares and major repair components across 12 items in the listed category: oil filter, fuel filter, clutch set, brake pad, fog light assy, pad, flexible hose pipe, V belt 12x900, chain sprocket, brake shoe front, brake shoe rear, and major repair kit. The BOQ shows 12 items but no itemwise quantities or values. A key differentiator is the option clause allowing up to 25% quantity variation at contracted rates, with delivery windows tied to the last delivery order date. No explicit EMD or estimated value data is provided but terms require strict adherence to the option-based delivery schedule.

This tender emphasizes supply of a broad range of vehicle maintenance spares for Army operations in the region, with flexibility to scale orders and extend delivery timelines within the original contract framework. The absence of explicit start/end dates and unit prices indicates that bidders should prepare broad, compliant pricing and delivery plans aligned with the option clause.

Technical Specifications & Requirements

  • Organization: Indian Army, Department Of Military Affairs; Location: Jammu, JK (180001)
  • Product Category: Oil filter, fuel filter, clutch set, brake pad, fog light assy, pad, flexible hose pipe, V belt 12x900, chain sprocket, brake shoe front, brake shoe rear, major repair kit
  • BOQ: 12 items, no explicit quantities or unit measures available
  • Delivery terms hinge on the last date of the original delivery order; option clause triggers extended delivery time as per: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • No technical specifications or standards stated in the tender document
  • EMD/Estimated value not disclosed; bidders should prepare for contract-based financials and compliance readiness

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates
  • Delivery Timeline: Commences from last date of original delivery order; extended period follows the described formula with a minimum of 30 days
  • Bidders must comply with the option clause and delivery framework; no explicit payment terms, warranty, or penalty details provided in excerpt
  • EMD amount and other statutory docs are not specified in the provided terms; bidders should verify with the tendering authority for exact submission requirements
  • Ensure readiness for broad-based vehicle spares supply in Army context and alignment with regional operational needs

Key Specifications

  • Product categories: oil filter, fuel filter, clutch set, brake pad, fog light assy, pad, flexible hose pipe, V belt 12x900, chain sprocket, brake shoe (front/rear), major repair kit

  • BOQ: 12 items; exact quantities not disclosed

  • Delivery: starts after last delivery order; option clause allows up to 25% quantity change

  • Delivery period formula: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days

Terms & Conditions

  • Option Clause: 25% quantity variation at contract and during currency

  • Delivery timeline linked to last delivery order date with minimum 30 days extension

  • EMD/Estimated value not disclosed; confirm submission requirements

Important Clauses

Payment Terms

Not specified in documents; verify during bid submission and obtain official terms from the buyer

Delivery Schedule

Delivery starts from last date of original delivery order; extended delivery time calculated using the option clause formula

Penalties/Liquidated Damages

Not provided; bidders should confirm LD provisions during bid clarification

Bidder Eligibility

  • Experience in supplying vehicle spares or major repair kits to defense or government bodies

  • Financial stability evidenced by audited statements

  • Ability to meet 25% up/down quantity variations and adhere to specified delivery terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

OIL FILTER , FUEL FILTER , CLUTCH SET , BRAKE PAD , FOG LIGHT ASSY , PAD , FLEXIBLE HOSE PIPE , V BELT 12X900 , CHAIN SPROCKET , BRAKE SHOE FRT , BRAKE SHOE REAR , MAJOR REPAIR KIT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9433265.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

OIL FILTER

OIL FILTER

5 nos Delivery: 30 days
#2

FUEL FILTER

FUEL FILTER

5 nos Delivery: 30 days
#3

CLUTCH SET

CLUTCH SET

1 nos Delivery: 30 days
#4

BRAKE PAD

BRAKE PAD

2 set Delivery: 30 days
#5

FOG LIGHT ASSY

FOG LIGHT ASSY

2 nos Delivery: 30 days
#6

PAD

PAD

3 nos Delivery: 30 days
#7

FLEXIBLE HOSE PIPE

FLEXIBLE HOSE PIPE

2 nos Delivery: 30 days
#8

V BELT 12X900

V BELT 12X900

2 nos Delivery: 30 days
#9

CHAIN SPROCKET

CHAIN SPROCKET

1 set Delivery: 30 days
#10

BRAKE SHOE FRT

BRAKE SHOE FRT

2 set Delivery: 30 days
#11

BRAKE SHOE REAR

BRAKE SHOE REAR

2 set Delivery: 30 days
#12

MAJOR REPAIR KIT

MAJOR REPAIR KIT

2 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar vehicle spares supply

4

Financial statements (audited, if available)

5

Earnest Money Deposit (EMD) documentation or equivalent security as per tender

6

Technical bid documents listing product categories and compliance

7

OEM authorizations or dealership certificates (if required by the organization)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army vehicle spares tender in Jammu 2026?

Bidders must prepare documents (GST, PAN, experience certificates, financials) and EMD, and align pricing for a 12-item BOQ including oil/fuel filters and brakes. The tender permits a 25% quantity variation at contract. Clarify delivery start dates from the last delivery order and ensure capability for extended timelines.

What documents are required for the Jammu Army spares procurement bid?

Submit GST registration, PAN, experience certificates for similar spares supply, audited financial statements, EMD documentation, technical bid detailing product categories (oil filter, brake shoes, belts, hoses), and OEM authorizations if applicable. Ensure licenses cover defense procurement compliance.

What are the delivery terms for the 25% option clause in this tender?

The purchaser may adjust quantity by up to 25% at contract placement and during currency. Delivery periods extend based on the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

Which 12 vehicle spare categories are included in the BOQ?

Categories include oil filter, fuel filter, clutch set, brake pad, fog light assy, pad, flexible hose pipe, V belt 12x900, chain sprocket, brake shoe front, brake shoe rear, and major repair kit. Quantities are not disclosed in the current data.

Is there any specified EMD amount for the Jammu Army tender?

The tender data provided does not disclose an exact EMD amount. Bidders should await official tender documents or contact the procuring authority to confirm the required EMD or security deposit and acceptable modes of payment.

What payment terms apply to the Indian Army spares contract in Jammu?

Payment terms are not specified in the excerpt. Sellers should seek official clarification on milestones, advance payments, and settlement timelines as part of bid submission and confirm adherence to defense procurement financial procedures.

How to ensure compliance with delivery schedule in this Army tender?

Prepare a delivery plan aligned to the last delivery order date, with contingencies for 25% quantity variations. Confirm minimum 30 days extension rules and monitor supply chain readiness for spares inclusion (oil/fuel filters, brake components, belts) to avoid delays.

What are the required eligibility criteria for defense vehicle spares supply?

Demonstrate defense-sector experience or government procurement history, maintain financial stability, provide OEM authorizations if needed, and certify capability to deliver across 12 item categories. Ensure GST/PAN compliance and readiness for bid submission with all technical and financial documents.

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