Bid Publish Date
08-Oct-2026, 9:00 am
Bid End Date
19-Oct-2026, 9:00 am
Location
Progress
The Indian Army, Department of Military Affairs, invites bids for a diverse category of vehicle spares and components including Relay, Fuse, Carbon bush, Wiper Arm, KM sensor, Front brake shoe, Front wiper blade, Horn assembly 12V, Air Compressor Gasket, Air compressor head assembly, Pilot light. The scope spans 11 BoQ items with unspecified quantities, targeting standard automotive parts for military vehicle fleets. The procurement emphasizes OEM turnover alignment, service support, and deployment of dedicated technical personnel. The tender highlights flexible quantity options up to 25% during contract execution and extended delivery windows, with detailed delivery-time calculations. This bid targets bidders capable of sustaining supply and after-sales service under stringent military standards, while adhering to finance and compliance prerequisites.
Product/service names: Relay, Fuse, Carbon bush, Wiper Arm, KM sensor, Front brake shoe, Front wiper blade, Horn assembly 12V, Air Compressor Gasket, Air compressor head assembly, Pilot light
Estimated value: Not specified in tender data; express supply readiness for 11 BoQ items
Experience: OEM turnover criteria; minimum average annual turnover over last 3 years as per bid document
Quality/standards: IS/ISO compliance requirements to be inferred; BOM and service standards to be maintained
Delivery: Option to increase order quantity by 25% at contracted rates; delivery timelines calculated as (additional quantity / original quantity) × original delivery period with minimum 30 days
Warranty/Support: Dedicated engineers and service personnel to be deployed for timely service requests
Option to increase/decrease quantity up to 25% at contract time
Separate turnover criteria for bidder and OEM; documentary turnover evidence required
Dedicated service support channels required; time-bound service response
Not explicitly stated; bidders should watch for standard government terms with milestone payments and possible advance linked to contract fulfillment
Delivery period commences from last date of original delivery order; additional time computed using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; bidders should expect standard LD terms in the final contract
Demonstrated experience supplying automotive spare parts to defense or government sectors
Compliance with OEM turnover criteria for both bidder and OEM
Eligible to provide dedicated service/support channels and trained personnel
Quantity
18
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
Relay , Fuse , Carbon bush , Wiper Arm , KM sensor , Front brake shoe , Front wiper blade , Horn assy 12v , Air Compressor Gaskit , Air compressor head assy , Pilot light
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Darjeeling
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Darjeeling | Darjeeling | - | - | 2 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Relay
TATA Safari
Fuse
TATA Safari
Carbon bush
STLN
Wiper Arm
TATA
KM sensor
STLN
Front brake shoe
HH
Front wiper blade
TATA Safari
Horn assy 12v
TATA Safari
Air Compressor Gaskit
TATA
Air compressor head assy
TATA
Pilot light
RE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Relay | TATA Safari | 2 | nos | buyer295@gem | 15 | |
| 2 | Fuse | TATA Safari | 4 | nos | buyer295@gem | 15 | |
| 3 | Carbon bush | STLN | 1 | nos | buyer295@gem | 15 | |
| 4 | Wiper Arm | TATA | 2 | nos | buyer295@gem | 15 | |
| 5 | KM sensor | STLN | 1 | nos | buyer295@gem | 15 | |
| 6 | Front brake shoe | HH | 2 | nos | buyer295@gem | 15 | |
| 7 | Front wiper blade | TATA Safari | 2 | nos | buyer295@gem | 15 | |
| 8 | Horn assy 12v | TATA Safari | 1 | nos | buyer295@gem | 15 | |
| 9 | Air Compressor Gaskit | TATA | 1 | nos | buyer295@gem | 15 | |
| 10 | Air compressor head assy | TATA | 1 | nos | buyer295@gem | 15 | |
| 11 | Pilot light | RE | 1 | nos | buyer295@gem | 15 |
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GST registration certificate
Permanent Account Number (PAN)
Audited financial statements or CA/cost accountant turnover certificate for last 3 years
OEM authorization or OEM support letter for offered product lines
Technical bid documents confirming product categories and compliance
Service capability documents including dedicated toll-free number
Experience certificates for similar automotive spare parts supply
Any existing warranty/AMC commitments and SLAs
Proof of delivery capability and after-sales support infrastructure
Key insights about WEST BENGAL tender market
Bidders must meet EMD and turnover criteria, provide OEM authorizations, and submit audited financials for the last 3 years. Prepare service capability documents, dedicated support contact, and compliance certificates. Follow the option clause for quantity adjustments up to 25% and ensure timely delivery SLAs.
Submit GST, PAN, audited turnover certificates, OEM authorization, technical bid detailing parts list (Relay, Fuse, Bush, KM sensor, etc.), service capability proof (toll-free support), and prior experience certificates for similar military supply.
Delivery starts from the last date of the original order. If quantity increases, time is (additional/original) × original delivery period, with a minimum 30 days. Ensure readiness for 25% quantity variation at contracted rates.
While explicit standards are not listed, bidders must align with OEM turnover criteria, IS/ISO-like quality expectations, and provide service capability evidence. Ensure compliance with typical defense procurement standards and OEM support obligations.
The OEM must meet the minimum average annual turnover for the last three years as per the bid document. If the OEM is newly formed, turnover is calculated on completed financial years after incorporation and must be documented via audited statements or CA certificates.
Provide a dedicated toll-free support channel and document the number of service engineers deployed. Include SLA commitments, response times for service requests, and demonstration of post-warranty support arrangements to meet defense service standards.
The purchaser may increase/decrease quantity up to 25% at bid quantity during contract; additional quantity follows the specified formula with a minimum extension of 30 days for delivery. Ensure pricing remains at contracted rates for adjusted quantities.
Upload certified audited balance sheets for the last three years or CA/Cost Accountant certificates showing turnover. If the bidder is recently formed, include turnover data from post-incorporation completed financial years and validate with supporting audit reports.