2520-012985 SLEEVE CYL R KIT,2520-72-0000522 CLUTCH MASTER CYL ASSY,2920-005455 RELAY SOLONOID 4 ST
Indian Army
AMBALA, HARYANA
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Bid Publish Date
11-Dec-2025, 9:06 am
Bid End Date
22-Dec-2025, 10:00 am
Location
Progress
Quantity
18
Category
G278918130104 Assy Oil Filter
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a supply-only procurement of assorted automotive assemblies and components including oil filters, reverse light switches, hoses, shock absorbers, clutch master cylinders, head lamp assemblies, ball joints, starter solenoids, wiper blades, and accelerator cables. The tender spans 12 items with unspecified quantities and an estimated value. The scope emphasizes direct supply of goods to meet military automotive refurbishment needs, with itemized parts reflecting standard military vehicle components. The bidder must consider potential quantity adjustments and adhere to delivery timelines associated with the option clause. This opportunity targets suppliers experienced in Government of India procurement for automotive spares and related OEM parts.
Product/service names and categories: oil filters, electrical switches, hoses, shock absorbers, clutch components, lamp assemblies, ball joints, solenoids, wiper blades, accelerator cables
Quantities/volumes: not specified; BOQ lists 12 items with N/A quantities
EMD/estimated value: not disclosed in tender data
Experience: prior supply of automotive spares to government or defense preferred
Quality/standards: not specified in data; verify with buyer for IS/ISO alignment if requested
Warranty/AMC: not specified; request explicit warranty terms during bid submission
Option Clause permits a ±25% quantity adjustment at award and during contract currency
Delivery period computed via (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Supply scope restricted to Goods; no installation or services included
Not specified; bidders should seek clarification on payment milestones and any advance payment terms during bid submission
Delivery period starts from the last date of the original delivery order; extended period calculated by the option clause formula with a 30-day minimum
Not specified; verify LD terms during clarifications or post-award negotiations
Experience in supplying automotive spare parts to government/defense or large public sector clients
Demonstrated ability to meet supply-only contracts with timely delivery
GST registration and financial stability supporting bid submission
Indian Army
AMBALA, HARYANA
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
Indian Army
Indian Army
FAIZABAD, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | G278918130104 Assy Oil Filter | G278918130104 Assy Oil Filter | 1 | nos | 880_fwc | 15 |
| 2 | 287054509920 Reverse Lihgt Switch | 287054509920 Reverse Lihgt Switch | 1 | nos | 880_fwc | 15 |
| 3 | 133-330-071-904 Hose JS 8 x 500 | 133-330-071-904 Hose JS 8 x 500 | 2 | nos | 880_fwc | 15 |
| 4 | B0122902 Shocker Cabib LH | B0122902 Shocker Cabib LH | 1 | nos | 880_fwc | 15 |
| 5 | B0122903 Shocker Cabib RH | B0122903 Shocker Cabib RH | 1 | nos | 880_fwc | 15 |
| 6 | 2520-72-0000522 Clutch Master Cyl | 2520-72-0000522 Clutch Master Cyl | 1 | nos | 880_fwc | 15 |
| 7 | 2157-5440-0115 Assy Head Lamp RH | 2157-5440-0115 Assy Head Lamp RH | 1 | nos | 880_fwc | 15 |
| 8 | 2641-2680-0224 Assy Ball Joint | 2641-2680-0224 Assy Ball Joint | 2 | nos | 880_fwc | 15 |
| 9 | 2064-5450-4902 Starter Solenoid Switch 24V | 2064-5450-4902 Starter Solenoid Switch 24V | 1 | nos | 880_fwc | 15 |
| 10 | 5930-029406 Reverse Light Switch | 5930-029406 Reverse Light Switch | 2 | nos | 880_fwc | 15 |
| 11 | 38340M83C00 Blade Assy Wiper | 38340M83C00 Blade Assy Wiper | 4 | nos | 880_fwc | 15 |
| 12 | Nk000728 Acclerator Cable | Nk000728 Acclerator Cable | 1 | nos | 880_fwc | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar automotive spare parts supply to government/defense or large public sector programs
Financial statements demonstrating annual turnover suitable for government bids
EMD/Security deposit documentation (if applicable) and payment receipts
Technical bid documents showing compliance to scope (supply of goods only)
OEM authorizations or dealership certifications for listed components
Any required warranty or maintenance commitments (if specified by buyer)
Key insights about WEST BENGAL tender market
Bidders must submit a complete technical bid and financial bid, along with GST, PAN, and experience certificates. Ensure OEM authorizations for listed parts, confirm supply-only scope, and provide delivery capability data. The option clause allows up to 25% quantity variation; verify the delivery formula and minimum 30 days extra time.
Required documents include GST registration, PAN card, financial statements, experience certificates for defense/public sector supply, EMD documentation if applicable, OEM authorizations for listed items, and technical bid demonstrating compliance with supply-of-goods scope and delivery capability.
Specific part numbers are not published; bidders should confirm exact item compatibility with Indian Army vehicles, provide OEM certifications, and ensure supply-ready components. Standards are not listed in the available data; request specification sheets and performance criteria during clarification window.
Delivery time follows a defined formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions may be issued up to the original delivery period; monitor for official updates at bid submission.
Eligibility includes prior experience in government or defense procurement, financial stability, GST registration, and ability to supply 12 identified automotive components. OEM authorizations for listed items strengthen eligibility; demonstrate track record with similar scale contracts.
Payment terms are not detailed in the available data; bidders should seek explicit terms during bid inquiry. Prepare for standard government terms such as payment within 30 days after delivery and acceptance, with possible milestone payments upon PO issuance.
Obtain official OEM authorization letters or dealership confirmations for each listed item, including part compatibility with army vehicles. Include these documents in the technical bid to demonstrate supply legitimacy and warranty support readiness.
The scope is strictly 'Only supply of Goods' for automotive spares, with 12 items in the BOQ. No installation or after-sales service is specified; bidders should confirm warranty coverage and maintain supply chain readiness for rapid delivery.
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