Indian Army BRAKE PAD BRAKE SHOE ASSY OIL FILTER FUEL FILTER AIR FILTER BACK LIGHT ASSY GASKET SET Tender 2025
Indian Army
RANCHI, JHARKHAND
Bid Publish Date
06-Jun-2026, 8:16 pm
Bid End Date
16-Jun-2026, 9:00 pm
Location
Progress
Quantity
29
Category
OIL FILTER
Bid Type
Two Packet Bid
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.
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
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
Not specified in documents; verify during bid submission and obtain official terms from the buyer
Delivery starts from last date of original delivery order; extended delivery time calculated using the option clause formula
Not provided; bidders should confirm LD provisions during bid clarification
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
Pathankot, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
Loading results...
OIL FILTER
OIL FILTER
FUEL FILTER
FUEL FILTER
CLUTCH SET
CLUTCH SET
BRAKE PAD
BRAKE PAD
FOG LIGHT ASSY
FOG LIGHT ASSY
PAD
PAD
FLEXIBLE HOSE PIPE
FLEXIBLE HOSE PIPE
V BELT 12X900
V BELT 12X900
CHAIN SPROCKET
CHAIN SPROCKET
BRAKE SHOE FRT
BRAKE SHOE FRT
BRAKE SHOE REAR
BRAKE SHOE REAR
MAJOR REPAIR KIT
MAJOR REPAIR KIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | OIL FILTER | OIL FILTER | 5 | nos | ssd@237 | 30 | |
| 2 | FUEL FILTER | FUEL FILTER | 5 | nos | ssd@237 | 30 | |
| 3 | CLUTCH SET | CLUTCH SET | 1 | nos | ssd@237 | 30 | |
| 4 | BRAKE PAD | BRAKE PAD | 2 | set | ssd@237 | 30 | |
| 5 | FOG LIGHT ASSY | FOG LIGHT ASSY | 2 | nos | ssd@237 | 30 | |
| 6 | PAD | PAD | 3 | nos | ssd@237 | 30 | |
| 7 | FLEXIBLE HOSE PIPE | FLEXIBLE HOSE PIPE | 2 | nos | ssd@237 | 30 | |
| 8 | V BELT 12X900 | V BELT 12X900 | 2 | nos | ssd@237 | 30 | |
| 9 | CHAIN SPROCKET | CHAIN SPROCKET | 1 | set | ssd@237 | 30 | |
| 10 | BRAKE SHOE FRT | BRAKE SHOE FRT | 2 | set | ssd@237 | 30 | |
| 11 | BRAKE SHOE REAR | BRAKE SHOE REAR | 2 | set | ssd@237 | 30 | |
| 12 | MAJOR REPAIR KIT | MAJOR REPAIR KIT | 2 | nos | ssd@237 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar vehicle spares supply
Financial statements (audited, if available)
Earnest Money Deposit (EMD) documentation or equivalent security as per tender
Technical bid documents listing product categories and compliance
OEM authorizations or dealership certificates (if required by the organization)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 WEST DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS