BEARING FRT WHEEL,BEARING 09262M28005,REGULATOR VEHICLE WINDOW,FUEL PUMP ASSY,DRIVE ENGINE ELECTRIC
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
06-Jul-2026, 10:11 pm
Bid End Date
17-Jul-2026, 2:00 pm
Location
Progress
Quantity
148
Category
OIL SEAL
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department of Military Affairs for a bundle of vehicle and mechanical components located in JAMMU, JAMMU & KASHMIR - 180001. The list includes diverse items such as OIL SEAL, BEARING and BEARING FRT WHEEL, CABLE ASSEMBLY ACCELERATOR, FUSE 15 AMP, SENSOR WATER TEMPERATURE, TIE ROD STEERING, SHAFT MAIN, MOTOR ASSEMBLY WIPER, MOTOR ASSEMBLY STARTING, FUEL PUMP ASSEMBLY, and GENERATOR ASSEMBLY. The BoQ shows 13 total items with unspecified quantities, and the procurement emphasizes OEM/after-sales support for imported products with Indian registration. A key differentiator is the option clause allowing a 25% quantity variation at contract, including during the currency of the contract. This tender targets suppliers of automotive and mechanical components to fulfill a multi-item requirement under military procurement rules.
Product/service names: OIL SEAL, BEARING, BEARING FRT WHEEL, CABLE ASSEMBLY, FUSE 15 AMP, SENSOR WATER TEMPERATURE, TIE ROD STEERING, SHAFT MAIN, MOTOR ASSY WIPER, MOTOR ASSY STARTING, FUEL PUMP ASSY, GENERATOR ASSY
Quantities: Not specified in BoQ
Estimated value: Not disclosed
Experience: Not specified; prioritize vendors with automotive/military component supply
Quality/standards: Not specified; propose IS/ISO aligned specs and OEM compliance where applicable
Delivery: Option-based extension up to 30 days minimum per clause
Warranty/AMC: Not specified; bidders should confirm post-delivery support
Option Clause allows ±25% quantity variation at contract
OEM/Authorized Seller for imported items must have India-based support
Delivery period adjustments follow last delivery order dates and extended period rules
No explicit payment terms listed; final terms to be confirmed in tender documents
Delivery period starts from last date of original delivery order; additional time formula applies with minimum 30 days
Not specified in available data; bidders should review final terms for LD provisions
Experience in supplying automotive/military-grade components
GST registration and financial stability demonstrated in last 3 years
OEM authorizations for imported items and India-based after-sales support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
OIL SEAL , BEARING , BEARING FRT WHEEL , BEARING 35X72X16 , CABLE ASSY ACCELERATOR , FUSE 15 AMP , SENSOR WATER TEMPERATURE , TIE ROD STEERING , SHAFT MAIN , MOTOR ASSY WIPER , MOTOR ASSY STARTING , FUEL PUMP ASSY , GENERATOR ASSY
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Tender Results
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OIL SEAL
OIL SEAL
BEARING
BEARING
BEARING FRT WHEEL
BEARING FRT WHEEL
BEARING 35X72X16
BEARING 35X72X16
CABLE ASSY ACCELERATOR
CABLE ASSY ACCELERATOR
FUSE 15 AMP
FUSE 15 AMP
SENSOR WATER TEMPERATURE
SENSOR WATER TEMPERATURE
TIE ROD STEERING
TIE ROD STEERING
SHAFT MAIN
SHAFT MAIN
MOTOR ASSY WIPER
MOTOR ASSY WIPER
MOTOR ASSY STARTING
MOTOR ASSY STARTING
FUEL PUMP ASSY
FUEL PUMP ASSY
GENERATOR ASSY
GENERATOR ASSY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | OIL SEAL | OIL SEAL | 10 | nos | tsssec1 | 15 | |
| 2 | BEARING | BEARING | 10 | nos | tsssec1 | 15 | |
| 3 | BEARING FRT WHEEL | BEARING FRT WHEEL | 4 | nos | tsssec1 | 15 | |
| 4 | BEARING 35X72X16 | BEARING 35X72X16 | 4 | nos | tsssec1 | 15 | |
| 5 | CABLE ASSY ACCELERATOR | CABLE ASSY ACCELERATOR | 3 | nos | tsssec1 | 15 | |
| 6 | FUSE 15 AMP | FUSE 15 AMP | 100 | nos | tsssec1 | 15 | |
| 7 | SENSOR WATER TEMPERATURE | SENSOR WATER TEMPERATURE | 4 | nos | tsssec1 | 15 | |
| 8 | TIE ROD STEERING | TIE ROD STEERING | 2 | nos | tsssec1 | 15 | |
| 9 | SHAFT MAIN | SHAFT MAIN | 3 | nos | tsssec1 | 15 | |
| 10 | MOTOR ASSY WIPER | MOTOR ASSY WIPER | 3 | nos | tsssec1 | 15 | |
| 11 | MOTOR ASSY STARTING | MOTOR ASSY STARTING | 2 | nos | tsssec1 | 15 | |
| 12 | FUEL PUMP ASSY | FUEL PUMP ASSY | 2 | nos | tsssec1 | 15 | |
| 13 | GENERATOR ASSY | GENERATOR ASSY | 1 | nos | tsssec1 | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar automotive/mechanical component supply
Financial Statements (last 3 years) demonstrating stability
Bid Security / EMD documents as per final tender
Technical Compliance Certificates (OEM authorizations for imported items)
Company Profile and Indian-based after-sales support details (for OEMs)
Key insights about JAMMU AND KASHMIR tender market
Submit standard government bid documents (GST, PAN, financials) and OEM authorizations for imported items. Ensure India-based after-sales support, review the 25% quantity option clause, and provide item-wise pricing for the 13 named components. Clarify delivery timelines and any military compliance requirements in your proposal.
Prepare GST certificate, PAN card, 3-year financial statements, and experience certificates for similar supply. Include OEM authorization if submitting imported items, and EMD proof as required in the final tender. Ensure technical bid includes component names listed in the BoQ.
The tender data lists items by name (OIL SEAL, BEARING) but does not provide exact specs. Vendors should align with IS/ISO standards where applicable and supply OEM-certified bearings and seals with traceability. Confirm material grades, tolerance, and packing requirements during bid submission.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Final delivery dates depend on order quantities issued.
The posted data does not disclose the EMD amount or specific payment terms. Bidder should verify final EMD requirements and payment terms in the official tender document, and ensure readiness to meet standard government payment timelines.
Imported items require an OEM or Authorized Seller with a registered Indian office for after-sales support. Provide an OEM authorization certificate proving authorized distribution in India, along with company details and service capabilities.
Provide item-wise quotations for each of the 13 named components, with clear part names and unit pricing. Include delivery milestones, warranty/AMC options if available, and compliance statements for each item to demonstrate alignment with military procurement expectations.
The tender data does not specify exact standards. Suppliers should propose IS/ISO-aligned certifications where feasible, provide OEM product specifications, and ensure traceability for bearings, oil seals, cables, and electrical assemblies to support reliability in military use.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS