Indian Army Automotive Parts Tender India 2025 for Pad Assy Disc, Brake Pad, Wiper Blade & Related Components
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
11-Jan-2026, 11:30 am
Bid End Date
22-Jan-2026, 9:00 am
Location
Progress
Quantity
5
Category
Brake Shoe Front
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement of essential vehicle components including Brake Shoe Front, Air Filter Element, Shaft Assembly LH, Shaft Assembly RH, and Assy Fuel Filter. The BOQ lists 5 items, with no unit quantities or values disclosed. The tender introduces an option clause allowing a ±25% quantity adjustment at contract award and during the contract term. Vendors must create a vendor code and submit PAN, GSTIN, a cancelled cheque, and a bank-backed EFT mandate. An advance sample is required post award, with 5 samples due within 5 days and approval timelines of 5 days for modifications. Delivery timelines may be reset for buyer-approved samples, with no LD for buyer delays. This tender emphasizes compliance, sample-driven bulk manufacturing, and strict adherence to contract specifications. Location and specific dates are not disclosed in the data provided.
Product/service category: Automotive components for military vehicles
Estimated value: Not disclosed
EMD: Not disclosed
Experience: Not specified
Quality/standards: Not specified
Delivery: Extended delivery time formula provided, minimum 30 days
Sampling: 5 advance samples required within 5 days of award
Option clause allows ±25% quantity variation at contract and during currency
Advance sample process: 5 samples within 5 days; modifications within 5 days
Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in tender data
Delivery period adjustable based on sample approval; minimum 30 days if extended
Not specified; sample deviations may lead to termination or need for fresh samples
Must create and qualify for a vendor code
Must provide PAN, GSTIN, cancelled cheque, EFT mandate
Must adhere to sample approval and bulk supply as per buyer decisions
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
DARJEELING, WEST BENGAL
Indian Army
HYDERABAD, TELANGANA
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
RI BHOI, MEGHALAYA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Brake Shoe Front | Safari | 1 | nos | buyer@236 | 16 |
| 2 | Air Filter Element | Safari | 1 | nos | buyer@236 | 16 |
| 3 | Shaft Assy Joint LH | Safari | 1 | nos | buyer@236 | 16 |
| 4 | Shaft Assy Joint RH | Safari | 1 | nos | buyer@236 | 16 |
| 5 | Assy Fuel Filter | Safari | 1 | nos | buyer@236 | 16 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Vendor code creation documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must create a vendor code and submit PAN, GSTIN, cancelled cheque, and EFT mandate. The tender allows ±25% quantity variation and requires 5 advance samples within 5 days of award. Ensure compliance with sample approvals, bulk supply per approved sample, and prepare documentation as per T&Cs for submission.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Also provide vendor code creation documents, and any certification that demonstrates capacity to supply Brake Shoe Front, Air Filter Element, and Shaft Assemblies LH/RH.
Delivery timelines are linked to advance sample approval. Five samples must be supplied within 5 days of award; modification list within 5 days. If the buyer delays approval, the delivery period is reset without liquidated damages for that delay.
The purchaser can increase or decrease order quantity up to 25% at contract award and during the currency at contracted rates. Delivery time scales adjust using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum.
Submit 5 advance samples within 5 days of award. The buyer will approve or specify modifications within 5 days. Bulk supply must follow an approved sample; delays by the buyer can extend the delivery period without LD.
Eligibility requires vendor code creation with PAN and GSTIN, a cancelled cheque, and EFT mandate. Suppliers must demonstrate capacity to meet advance sample requirements and conform to contract terms, including any modification outcomes from buyer review.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS