ARMATURE ASSY,FIELD COIL,SOLENOID SWITCH,ASSY OIL FILTER,SHOCK ABSORBER FRONT,ASSY FUEL FILTER
Indian Army
FARIDKOT, PUNJAB
Bid Publish Date
18-Feb-2026, 11:24 am
Bid End Date
28-Feb-2026, 12:00 pm
Location
Progress
Quantity
10
Category
Armature Assy
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement of various automotive spare parts and assemblies for field use in SRINAGAR, J&K. The scope includes items such as Armature Assembly, Field Coil, Solenoid Switch, Brush Cup, Bendix Drive, Air/Fuel/Oil/AC Filters, Brake Shoes and related components. The contract contemplates only the supply of goods with an option for quantity variation up to 25% during and after award, at contracted rates. A 5-day delivery trigger exists for urgent orders post-PO, and a sample item must be delivered to the consignee within 10 days of bid publication. OEM authenticity is mandatory, and non-OEM items may be rejected. Turnover and other financial thresholds are to be established by the buyer; bidders should prepare for strict inspection and post-delivery acceptance by a unit representative or BOO.
Armature Assembly
Field Coil
Solenoid Switch
Brush Cup
Bendix Drive
Air Filter
Oil Filter
Fuel Filter
Brake Shoe
Delivery terms: 5 days for urgent orders; 10 days for sample delivery
OEM requirement: original equipment; no substitutions
Delivery window for urgent orders: 5 days post-PO
Sample item delivery: within 10 days after bid publication
Delivery quantity: option to increase up to 25% during contract
Not specified in provided data; bidders should monitor for standard government terms and PO-based payments
Urgent orders must be delivered within 5 days; samples within 10 days; extended delivery period possible with option clause
Not explicitly defined; inspection-based rejection may lead to return at vendor's cost
OEM authorization for supplied components
Experience in providing automotive spare parts to defense or government bodies
Financial capability to handle up to 25% quantity variation at contracted rates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FARIDKOT, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Army
THIRUVANANTHAPURAM, KERALA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Armature Assy | Armature Assy | 1 | nos | jcoic150 | 45 |
| 2 | Field Coil | Field Coil | 1 | nos | jcoic150 | 45 |
| 3 | Solenoid Switch | Solenoid Switch | 1 | nos | jcoic150 | 45 |
| 4 | Brush Cup | Brush Cup | 1 | nos | jcoic150 | 45 |
| 5 | Bendix Drive | Bendix Drive | 1 | nos | jcoic150 | 45 |
| 6 | Air Filter | Air Filter | 1 | nos | jcoic150 | 45 |
| 7 | AC Filter | AC Filter | 1 | nos | jcoic150 | 45 |
| 8 | Oil Filtre | Oil Filtre | 1 | nos | jcoic150 | 45 |
| 9 | Fuel Filter | Fuel Filter | 1 | nos | jcoic150 | 45 |
| 10 | Brake Shoe | Brake Shoe | 1 | nos | jcoic150 | 45 |
Discover companies most likely to bid on this tender
Submit PAN Card copy
Submit GSTIN copy
Submit Cancelled Cheque copy
Submit EFT Mandate (bank-certified)
Provide OEM authorization/confirmation of OEM source
Provide T&C acceptance certificate with firm stamp/date
Provide proof of original/OEM items (where applicable)
Provide any bid-specific forms requested by Indian Army
Key insights about JAMMU AND KASHMIR tender market
To bid, ensure OEM authenticity, provide PAN, GSTIN, cancelled cheque, EFT mandate, and T&C acceptance with firm stamp. Deliver sample items within 10 days of bid publication and be prepared for 5-day urgent delivery post-PO. Ensure compliance with 25% quantity variation option and unit inspection by BOO.
Required documents include PAN Card, GSTIN, cancelled cheque, bank-certified EFT mandate, OEM authorization, T&C acceptance with firm stamp/date, and any vendor-specific forms. These accompany the bid for Vendor Code creation and eligibility verification.
Urgent items must be delivered within 5 days after placing the order. Sample items must reach the consignee within 10 days of bid publication. All items should be original/OEM and subject to unit BOO inspection before further orders.
The tender covers Armature Assembly, Field Coil, Solenoid Switch, Brush Cup, Bendix Drive, Air/Oil/Fuel Filters, Brake Shoe, and related automotive spare parts. Scope is strictly for supply of goods, with no service components mentioned.
Delivery must align with the original delivery period, with potential extension via the option clause. If quantities increase, the added time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
All items must be OEM original; non-OEM items may be rejected upon inspection by the unit representative/BOO. Vendors must provide OEM authorization and confirm item authenticity as a condition of bid acceptance.
Items will be inspected by the unit representative/BOO after delivery. Rejected items must be returned at the vendor's cost. Original packaging, traceability, and conformity to OEM standards are critical for acceptance.
Payment terms are not explicitly specified in the provided terms. Bidders should anticipate standard government practice: payment upon acceptance/after delivery, subject to inspection and inspection report by the BOO, with potential advance only if stated in final contract.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS