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Indian Army Department Of Military Affairs Supply Tender for O RING KIT, HOSE INLET JOINT, MUFFLER and More 2026

Bid Publish Date

16-Sep-2026, 10:06 am

Bid End Date

26-Sep-2026, 11:00 am

Value

₹30,000

Progress

Issue16-Sep-2026, 10:06 am
Technical17-09-2026 13:16:28
Financial
AwardCompleted

Key Highlights

  • • Product/OEM scope: O RING KIT, HOSE INLET JOINT, MUFFLER, AIR COMPRESSOR REP KIT, SUSPENSION BUSH KIT FRONT, ASS PUEL FILTER, FUEL FILTER ASSY
  • • Quantity flexibility: up to 25% increase/decrease at contract; extended delivery time rules defined
  • • Estimated contract value: ₹30,000
  • • Only supply of goods; no installation or after-sales service specified

Tender Overview

The Indian Army under the Department Of Military Affairs is seeking the supply of multiple auto components including O RING KIT, HOSE INLET JOINT, MUFFLER, AIR COMPRESSOR REP KIT, SUSPENSION BUSH KIT FRONT, ASS PUEL FILTER, and FUEL FILTER ASSY. The BOQ lists a total of 7 items with no explicit quantities provided and an estimated contract value of ₹30,000. The scope is limited to the supply of goods, with no installation or after-sales services specified. An option clause allows the Purchaser to adjust quantity by up to 25% at contract rates during and after the initial period, with delivery time adjustments calculated relative to the original delivery period and extended per clause. The tender emphasizes adherence to the contract terms and delivery timelines from the date of the last delivery order. This opportunity targets vendors capable of timely supply of specified automotive components to a defense procurement channel, with emphasis on compliance and delivery discipline.

Technical Specifications & Requirements

  • Product category: O RING KIT, HOSE INLET JOINT, MUFFLER, AIR COMPRESSOR REP KIT, SUSPENSION BUSH KIT FRONT, ASSY FUEL FILTER, FUEL FILTER ASSY
  • BOQ: 7 items; quantities not disclosed in data
  • Estimated value: ₹30,000; delivery terms tied to option clause and original delivery window
  • Delivery: terms linked to last date of original delivery order; extension time proportional to increased quantity
  • Compliance: bidder must supply goods only; other technical specs not provided in tender data
  • EMD: not specified in available data
  • Location: unspecified; procurement context is national defense supply
  • Special clause: quantity adjustment up to 25%; extended delivery time rules apply

Terms, Conditions & Eligibility

  • Option Clause: quantity may be increased up to 25% during contract; delivery period adjustments apply
  • Scope: Only supply of Goods; no installation or services
  • EMD: not specified in tender data; bidders should verify at bid stage
  • Delivery schedule: driven by last date of original delivery order; additional time formula provided
  • Documentation: standard bidder submission requirements apply (not enumerated here)
  • Compliance: strict adherence to contract terms and delivery performance; no scope for partial services

Key Specifications

    • Product names: O RING KIT, HOSE INLET JOINT, MUFFLER, AIR COMPRESSOR REP KIT, SUSPENSION BUSH KIT FRONT, ASSY FUEL FILTER, FUEL FILTER ASSY
    • Quantity/BOQ: 7 items, exact quantities not disclosed
    • Estimated value: ₹30,000
    • Delivery: based on last date of original delivery order; option-based extensions
    • Eligibility: supply of goods only; no service components mentioned

Terms & Conditions

  • Quantity may be increased up to 25%; price stays at contract rates

  • Delivery period linked to original order date with extension rules

  • Only goods supply; no installation or maintenance services specified

Important Clauses

Delivery & Quantity Adjustment

Option to increase quantity by up to 25%; additional time determined by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Scope of Supply

Bid price must include all costs for the supply of goods; no ancillary services

General Terms

Bidder must comply with purchaser’s delivery and contractual terms; defense procurement channel requires compliance and discipline

Bidder Eligibility

  • Experience in supplying automotive components or similar hardware to government/defense sector

  • Demonstrated ability to meet delivery timelines under strict procurement terms

  • Financial stability evidenced by recent financial statements

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
NEW TECHNOLOGY CORPORATION   Under PMA
-17-09-2026 13:16:28
2
S S SALES   Under PMA
-18-09-2026 14:20:13
3
SIDHU SALES CORPORATION   Under PMA
-18-09-2026 19:53:07

Financial Results

Rank Seller Price Item
L1
NEW TECHNOLOGY CORPORATION(MSE,MII)( MSE Social Category:OBC )    Under PMA
Item Categories : O RING KIT,HOSE INLET JOINT,MUFFLER,AIR COMPRESSOR REP KIT,SUSPENSION BUSH KIT FRONT,ASS FUEL FILTE
L2
S S SALES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : O RING KIT,HOSE INLET JOINT,MUFFLER,AIR COMPRESSOR REP KIT,SUSPENSION BUSH KIT FRONT,ASS FUEL FILTE
L3
SIDHU SALES CORPORATION (MSE,MII)( MSE Social Category:OBC )    Under PMA
Item Categories : O RING KIT,HOSE INLET JOINT,MUFFLER,AIR COMPRESSOR REP KIT,SUSPENSION BUSH KIT FRONT,ASS FUEL FILTE

Tender Data

Bid Details

Quantity

8

Category

O RING KIT

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

20 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

O RING KIT , HOSE INLET JOINT , MUFFLER , AIR COMPRESSOR REP KIT , SUSPENSION BUSH KIT FRONT , ASS FUEL FILTER , FUEL FILTER ASSY

Pre-Bid & Qualification

Pre-Bid Date

22-09-2026 10:00:00

Pre-Bid Venue

280FWC BATHINDA PB

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Bathinda

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BathindaBathinda--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9898437.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) 7 Items Sign in for GEM prices

#1

O RING KIT

LV7 HH

1 nos Delivery: 15 days
#2

HOSE INLET JOINT

LV7 MARUTI

1 nos Delivery: 15 days
#3

MUFFLER

LV7 MARUTI

1 nos Delivery: 15 days
#4

AIR COMPRESSOR REP KIT

LV7 STLN

1 nos Delivery: 15 days
#5

SUSPENSION BUSH KIT FRONT

LV7 STLN

1 nos Delivery: 15 days
#6

ASS FUEL FILTER

LV7 TMB

2 nos Delivery: 15 days
#7

FUEL FILTER ASSY

LV7 TATA STORME

1 nos Delivery: 15 days

Categories 16

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar supplies to defense/industrial sector)

4

Financial statements for last financial year

5

EMD/Security deposit documentation (as per bid instructions)

6

Technical bid documents showing product specifications alignment

7

OEM authorization (where applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army auto parts tender in 2026?

Bidders should register with the procurement portal, verify eligibility, submit GST and PAN, provide experience certificates for similar defense supplies, furnish financial statements, and attach OEM authorizations if required. Ensure to meet the 25% quantity adjustment clause and supply-only goods scope. Follow document checklist and bid submission deadlines.

What documents are required for this defense supply tender in India?

Required documents include GST registration, PAN, experience certificates for related defense/industrial supplies, financial statements, EMD/Security deposit as applicable, technical compliance certificates, and OEM authorizations where required. Ensure submission aligns with terms and includes proof of delivery capability.

What is the estimated contract value and items covered?

Estimated value is ₹30,000 for a 7-item BOQ including O RING KIT, HOSE INLET JOINT, MUFFLER, AIR COMPRESSOR REP KIT, SUSPENSION BUSH KIT FRONT, FUEL FILTER, and FUEL FILTER ASSY. Exact quantities are not disclosed in the tender data; bid price must cover all costs for the supply of goods.

What are the delivery terms and extension rules for this tender?

Delivery is governed by the last date of the original delivery order; variant quantity can extend delivery time using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Purchaser may extend to the original delivery period under option clause.

What is the scope of supply for this defense procurement?

The scope is strictly Only supply of Goods for the listed automotive components; no installation, commissioning, or maintenance services are mentioned. Bid prices should include all cost components for delivering the specified items.

Which components are included under the tender category?

Components include O RING KIT, HOSE INLET JOINT, MUFFLER, AIR COMPRESSOR REP KIT, SUSPENSION BUSH KIT FRONT, ASSY FUEL FILTER, and FUEL FILTER ASSY. The exact quantities per item are not disclosed in the data, so bidders should verify during bid submission.

How to verify bidder eligibility for this Indian Army tender?

Confirm eligibility by demonstrating prior experience supplying comparable automotive parts to government or defense sectors, providing financial health documentation, GST/PAN validity, and any required OEM authorizations. Adhere to the 25% quantity adjustment clause and ensure timely delivery capabilities.

What payment and contract terms should bidders expect?

Payment terms are governed by the contract; however, the tender specifies supply-only goods with an option-based quantity adjustment. Ensure to review the purchase order for any payment milestones, delivery acceptance criteria, and penalties for delays or non-conformance.

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