Indian Army Tyre & related components Tender 2025 Karnataka Government Procurement NVl 01 2016 TYRE 2618 4010 0102 2610 000250
Indian Army
MATHURA, UTTAR PRADESH
Progress
Quantity
140
Category
LV7 TMB 2610 8240 0104 ASSY ARM WIPER
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army - Department Of Military Affairs for a broad set of vehicular components, including tyres (235/85 R16, 6.7-15), wind shield wiper assemblies, window regulators, steering gear box, clutch discs, engine overhaul kit, hydraulic isolator switches, and rear brake shoe sets. The tender lists 16 items across brands like Maruti, Tata, and STLN with an EMD of ₹15930 and an unspecified total estimated value. The scope is government-to-government style, targeting central and state government-like buyers, with a focus on cross-brand automotive parts compatible with military vehicles. A unique aspect is the inclusion of a broad, multi-brand BOM rather than a single OEM requirement, coupled with a robust eligibility framework. Key differentiator: mix of critical drivetrain, braking, steering and engine-overhaul components under one procurement, potentially requiring OEM authorisation and data-sheet alignment. This tender is part of the Army’s internal supply chain refresh and uses a standard practice of data-sheet verification and non-disclosure commitments.
Tyre: 235/85 R16; Pneumatic tyre
Engine overhaul kit for specified engine models
Front brake disc and rear brake shoe sets
Box assembly steering gear (power/ manual as per vehicle)
Windshield wiper assemblies; LH window regulator
Hydraulic RAM isolator switch
Clutch disc (330 DIA) with assembly
Data sheet alignment with product specifications
EMD ₹15930; submit with bid
3 years govt/PSU supply experience required
OEM authorization required for non-OEM bidders
Data sheet alignment mandatory; NDA required
Up to 50% quantity variation under option clause
Not explicitly defined in the tender text; payment terms to be confirmed with the procuring agency at contract award
Delivery period may extend with the option clause; additional time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in the provided terms; penalties typically apply per standard govt procurement practices—confirm in tender award documentation
Not under liquidation, court receivership, or similar proceedings
3 years’ experience supplying similar govt/PSU automotive parts
OEM authorization for non-OEM bidders
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JALANDHAR, PUNJAB
Indian Army
KOTA, RAJASTHAN
Indian Army
KOTA, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV6 MT14 NIV 01 2023 TYRE TYRE PNEU VEHICULAR 235 85 R16 120 116R | LV6 MT14 NIV 01 2023 TYRE TYRE PNEU VEHICULAR 235 85 R16 120 116R | 5 | nos | [email protected] | 30 |
| 2 | LV7 TATA 2540 008747 ARM WIND SHIELD WIPER | LV7 TATA 2540 008747 ARM WIND SHIELD WIPER | 15 | nos | [email protected] | 30 |
| 3 | LV7 TMB 2610 7250 0116 ASSY WINDOW REGULATOR LH | LV7 TMB 2610 7250 0116 ASSY WINDOW REGULATOR LH | 6 | nos | [email protected] | 30 |
| 4 | LV7 TMB 2610 8240 0104 ASSY ARM WIPER | LV7 TMB 2610 8240 0104 ASSY ARM WIPER | 15 | nos | [email protected] | 30 |
| 5 | LV6 MT14 2610 000296 TYRE PNEUMATIC 6.7 15 | LV6 MT14 2610 000296 TYRE PNEUMATIC 6.7 15 | 2 | nos | [email protected] | 30 |
| 6 | LV7 MARUTI 13401M830A1 BODY ASSY THROTTLE | LV7 MARUTI 13401M830A1 BODY ASSY THROTTLE | 9 | nos | [email protected] | 30 |
| 7 | LV7 MARUTI 55211M80010 DISC FRONT BRAKE | LV7 MARUTI 55211M80010 DISC FRONT BRAKE | 8 | nos | [email protected] | 30 |
| 8 | LV7 MARUTI 48600M80012 BOX ASSY STEERING GEAR | LV7 MARUTI 48600M80012 BOX ASSY STEERING GEAR | 2 | nos | [email protected] | 30 |
| 9 | LV7 TATA 1465 130 787 PUMP HOUSING | LV7 TATA 1465 130 787 PUMP HOUSING | 4 | nos | [email protected] | 30 |
| 10 | LV7 MARUTI 38100M50C10 LINK ASSY WIPER | LV7 MARUTI 38100M50C10 LINK ASSY WIPER | 5 | nos | [email protected] | 30 |
| 11 | LV7 TMB 2724 2520 0144 ASSY CLUTCH DISC 330 DIA | LV7 TMB 2724 2520 0144 ASSY CLUTCH DISC 330 DIA | 3 | nos | [email protected] | 30 |
| 12 | LV7 MARUTI 41110M80041 SPRING ASSY FRONT | LV7 MARUTI 41110M80041 SPRING ASSY FRONT | 22 | nos | [email protected] | 30 |
| 13 | LV7 MARUTI MAJ 99000M24120 370 ENGINE OVERHAUL KIT | LV7 MARUTI MAJ 99000M24120 370 ENGINE OVERHAUL KIT | 1 | nos | [email protected] | 30 |
| 14 | LV7 STLN 4320 004124 RAM HYDRAULIC ASSY | LV7 STLN 4320 004124 RAM HYDRAULIC ASSY | 28 | nos | [email protected] | 30 |
| 15 | LV7 STLN 2920 72 0000349 ISOLATOR SWITCH | LV7 STLN 2920 72 0000349 ISOLATOR SWITCH | 8 | nos | [email protected] | 30 |
| 16 | LV7 MARUTI 53200M83050 SHOE SET REAR BRAKE | LV7 MARUTI 53200M83050 SHOE SET REAR BRAKE | 7 | nos | [email protected] | 30 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy ofCancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
End User Certificate (in buyer format if required)
OEM Authorization Form/Certificate (if bidding through authorized distributor)
Contract copies for similar govt/PSU supply (3 years requirement)
Non-Disclosure Declaration Certificate on bidder letterhead
Key insights about ASSAM tender market
Bidders must meet several eligibility criteria for this Army tender in Rajasthan. Required qualifications include 3 years of supplying similar govt automotive parts, reliable GSTIN/PAN, and data-sheet alignment. Provide OEM authorization if bidding through distributors, and upload NDA on your letterhead. Ensure EMD of ₹15930 is submitted with the bid.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; include product data sheets and End User Certificate if requested by the buyer; provide OEM authorization if applicable; furnish 3-year govt/PSU supply contracts; attach NDA and contractor data for financial standing as per terms.
Key items include 235/85 R16 pneumatic tyres, front brake discs, rear brake shoes, steering gear box assembly, engine overhaul kit, and wiper assemblies. Ensure data sheets match the exact part numbers; no mismatches allowed. Compliance with OEM specifications and vehicle compatibility is mandatory.
Delivery timing can be adjusted by the option clause allowing up to 50% quantity increase/decrease. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Expect delivery to begin after the last original order date.
The bid requires an EMD of ₹15930. Submit via the specified mode (DD/online as per tender), ensuring the remittance references the tender and bidder details. Non-submission or incorrect format may render the bid ineligible for evaluation.
If bidding through an Authorized Distributor, provide OEM authorization with name, designation, address, email, and phone number. Direct manufacturers should provide company credentials and product data sheets. This ensures traceability and warranty eligibility for government procurement.
Upload a comprehensive product data sheet that matches all technical parameters. Any mismatch could trigger rejection. An NDA on the bidder’s letterhead is mandatory, covering non-disclosure of contract details, plans, and designs during and after contract execution.
Eligibility requires active GSTIN and PAN, valid bank EFT mandate, 3-year govt/PSU supply contracts, OEM authorization if applicable, and NDA. Data sheets must align with submitted products; ensure end-user certificate formats are ready if requested.
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 SONITPUR, ASSAM
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
Indian Army
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