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Indian Army Department of Military Affairs 2026 Bearing Sets and Vehicle Spare Parts Tender Leh Jammu & Kashmir - 25% Quantity Flexibility

Bid Publish Date

18-Jun-2026, 7:51 pm

Bid End Date

29-Jun-2026, 9:00 am

Value

₹35,000

Progress

Issue18-Jun-2026, 7:51 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

53

Category

Bearing Set Connecting Rod

Bid Type

Two Packet Bid

Categories 28

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of a range of vehicle spare parts including Bearing Set, Connecting Rod, Distilled Water, Electrolyte Water, Rotary Seal, Assy Universal Joint, Solenoid Valve 24V, Valve Assy, Front Brake Pad, Brake Shoe Rear, Major Repair Kit Air Compressor, Rep Kit Air Dryer Assy, Shoe Set Rear Brake, Front Hub Oil Inner Seal, Bearing Pilot, and Big End Bearing Cell for operations in LEH, JAMMU & KASHMIR - 194101. Estimated value is ₹35,000. The BoQ lists 15 items with unspecified quantities, emphasizing a broad scope across multiple components. A notable clause allows a quantity variation of up to 25% of bid quantity at contract award and during the contract currency at contracted rates. The tender requires bidders to align with Indian Army procurement norms and ensure timely delivery from the last delivery order date.

Technical Specifications & Requirements

  • No formal technical specifications published; BOQ mentions 15 items spanning bearing sets, seals, filters, braking components, hydraulic and air dryer kits, and related repair kits.
  • If imported, OEM/Authorized Seller must have an India-registered office to provide after-sales service; certificate to be submitted.
  • Delivery period terms reference option clause affecting delivery timelines; minimum delivery extensions applicable per 30-day rule if extended.
  • Documentation for Vendor Code Creation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by bank.
  • Itemized quantities not specified; emphasis on standard OEM compatibility and post-sale support where applicable.

Terms, Conditions & Eligibility

  • EMD not specified in provided data; bidders must review bid-specific terms for security deposit requirements.
  • Quantity flexibility up to 25% of contracted quantity during order and currency, with delivery timing adjustments based on the formula: (Increase in quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • For imported items, ensure OEM/Authorized Seller with India office for after-sales service; submit certificate.
  • Required submission documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.

Key Specifications

    • Item scope includes: Bearing Set, Connecting Rod, Distilled Water, Electrolyte Water, Rotary Seal, Assy Universal Joint, Solenoid Valve 24V, Valve Assy, Front Brake Pad, Brake Shoe Rear, Major Repair Kit Air Compressor, Repair Kit Air Dryer Assy, Shoe Set Rear Brake, Front Hub Oil Inner Seal, Bearing Pilot, Big End Bearing Cell
    • Estimated value: ₹35,000
    • BoQ: Total items 15; exact item quantities not disclosed
    • OEM/import terms: OEM/Authorized Seller must have India-based registered office for after-sales support
    • Delivery: option clause allows up to 25% quantity variation; minimum additional delivery time 30 days

Terms & Conditions

  • Option to increase/decrease quantity up to 25%

  • Delivery period adjustments governed by formula with minimum 30 days

  • EMD not disclosed; bidders must confirm security deposit requirements

Important Clauses

Payment Terms

Not specified in data; review official bidding documents for advance or milestone payments and penalties

Delivery Schedule

Delivery timelines tied to last delivery order date; extended period rules apply under option clause

Penalties/Liquidated Damages

Not detailed; check tender terms for LD, performance bonds or penalties

Bidder Eligibility

  • Must hold PAN and GSTIN registration

  • Must submit EFT mandate and bank-certified cancelled cheque

  • For imported items, must provide OEM authorization and India-based after-sales support

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Bearing Set Connecting Rod , Distilled Water , Electrolyte Water , Rotary Seal , Assy Universal Joint , Solenoid Valve 24V , Valve Assy , Front Brake Pad , Brake Shoe Rear , Major Repair Kit Air Compressor , Rep Kit Air Dryer Assy , Shoe Set Rear Brake , Front Hub Oil Inner Seal , Bearing Pilot , Big End Bearing Cell

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9489640.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) 15 Items Sign in for GEM prices

#1

Bearing Set Connecting Rod

Bearing Set Connecting Rod

1 nos Delivery: 60 days
#2

Distilled Water

Distilled Water

21 nos Delivery: 60 days
#3

Electrolyte Water

Electrolyte Water

6 nos Delivery: 60 days
#4

Rotary Seal

Rotary Seal

9 nos Delivery: 60 days
#5

Assy Universal Joint

Assy Universal Joint

2 nos Delivery: 60 days
#6

Solenoid Valve 24V

Solenoid Valve 24V

5 nos Delivery: 60 days
#7

Valve Assy

Valve Assy

1 nos Delivery: 60 days
#8

Front Brake Pad

Front Brake Pad

1 nos Delivery: 60 days
#9

Brake Shoe Rear

Brake Shoe Rear

1 nos Delivery: 60 days
#10

Major Repair Kit Air Compressor

Major Repair Kit Air Compressor

1 nos Delivery: 60 days
#11

Rep Kit Air Dryer Assy

Rep Kit Air Dryer Assy

1 nos Delivery: 60 days
#12

Shoe Set Rear Brake

Shoe Set Rear Brake

1 nos Delivery: 60 days
#13

Front Hub Oil Inner Seal

Front Hub Oil Inner Seal

1 nos Delivery: 60 days
#14

Bearing Pilot

Bearing Pilot

1 nos Delivery: 60 days
#15

Big End Bearing Cell

Big End Bearing Cell

1 nos Delivery: 60 days

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Required Documents

1

BIDDER SUBMISSION documents from Terms and Conditions

2

Copy of PAN Card

3

Copy of GSTIN

4

Copy of Cancelled Cheque

5

Copy of EFT Mandate duly certified by Bank

6

OEM authorization (for imported products)

7

Evidence of OEM/Authorized Seller registration in India (for after-sales service)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army bearing sets tender in Leh?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Ensure OEM authorization for imported items and confirm any EMD or security deposit requirements in the bid package. Review the option clause for quantity variation and delivery time adjustments. Prepare the 15-item BoQ as a consolidated supply list.

What documents are required for Army vehicle parts procurement in Leh?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and OEM authorization for imported items. For vendor code creation, furnish bank-certified EFT mandate and bank details. Ensure post-sales support certificates if supplying abroad-origin parts via India office.

What are the delivery terms for the Leh spare parts tender?

Delivery terms rely on the last delivery order date with an option to extend. If quantity increases, delivery time increases by (Increase/Original) × Original period, with a minimum of 30 days. Adhere to OEM service requirements for imported components and maintain timely dispatch.

What is the estimated value and scope of the Leh tender?

The estimated value is ₹35,000 for 15 identified items including bearings, seals, brakes, and major repair kits. Exact quantities per item are not disclosed; suppliers should prepare for multi-item delivery within the stated value and monitor any quantity variation up to 25%.

Which standards or certifications are required for imported parts?

Imported items require an OEM/Authorized Seller with an India-registered office for after-sales support. Submit OEM authorization certificate; ensure parts comply with applicable defense procurement standards and OEM-specific certifications for serviceability within India.

What are the eligibility criteria for vendor code creation in this tender?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank verification and vendor code alignment. If supplying imported parts, provide OEM authorization, and demonstrate capability to provide post-sale service through an India-based office.

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