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Indian Army Relays and Vehicle Hardware Tender Jaipur/Jaisalmer Rajasthan 2026 - IS compliant parts & OEM authorization

Bid Publish Date

19-Jun-2026, 11:24 pm

Bid End Date

01-Jul-2026, 9:00 am

Progress

Issue19-Jun-2026, 11:24 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2055

Category

RELAY ASSY

Bid Type

Two Packet Bid

Categories 16

Tender Overview

The Indian Army (Department Of Military Affairs) solicits bids in Rajasthan for a broad range of mechanical and electrical vehicle components, including RELAY ASSY, BLADE ASSY WIPER, PATCH INNER TUBE REPAIR, 12V 21/5W BULB, HUB BOLT FRONT M 20, REPAIR KIT MECHANICAL TRANSMISSION, STOP LIGHT TAIL LAMP, SEALING RING, SEAL PLAIN ENCASED, WHEEL WRENCH, and related parts. The location is JAISALMER, RAJASTHAN - 342302. The BOQ lists 13 items across varied automotive spares; specific quantities and unit measures are not disclosed. The buyer reserves the right to adjust quantities by up to 25% during contract execution, and to extend delivery time proportionally. No start/end dates or estimated contract value are provided. Bidders must comply with OEM authorization where applicable and adhere to GST considerations as advised by bidders. Unique terms include non-disclosure, vendor code creation requirements, and manufacturer authorization.

Technical Specifications & Requirements

  • No explicit technical specs are published in the tender data; bidders should rely on item titles such as RELAY ASSY, BLADE ASSY WIPER, PATCH INNER TUBE REPAIR, 12V 21 5W BULB, HUB BOLT FRONT M 20, SEALING RING, SEAL PLAIN ENCased, and WHEEL WRENCH to prepare compliance matrices.
  • Expected requirements include OEM authorization where applicable and adherence to IS/ISO quality practices if referenced elsewhere.
  • Important administrative standards include GST applicability guidance and EMD submission expectations, with vendor-code creation and non-disclosure declarations.
  • The 25% quantity option and delivery-time calculus imply scalable procurement and extended delivery planning.
  • Manufacturer authorization clauses indicate reliance on original equipment makers for aftermarket or spares supply.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in tender data; bidders should prepare to align with standard government norms.
  • Delivery: Extended delivery period possible via option clause; calculation formula provided, with a minimum 30 days extension when applicable.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Non-Disclosure Declaration; Manufacturer Authorization where required.
  • Financial: Bidder must avoid liquidation or similar proceedings and provide required undertakings.
  • Compliance: OEM authorization, GST alignment, and vendor-code creation are mandatory prerequisites for bid participation.

Key Specifications

  • Relays, Wiper blades, inner tube repair patches, 12V 21/5W bulb, hub bolts M20, mechanical transmission repair kit, vehicular tail lamp, sealing rings, sealed encased rings, and wheel wenches

  • Quantities and units not disclosed in BOQ

  • Delivery terms include option to adjust quantity by up to 25%

Terms & Conditions

  • Key Term 1: Option to increase/decrease quantity up to 25% at contract award and during currency

  • Key Term 2: GST guidance and actual applicable rates to be borne by bidder

  • Key Term 3: Mandatory OEM authorization and vendor-code creation with required documents

Important Clauses

Payment Terms

GST applicability to be advised; payment terms not explicitly stated; bidder to quote with GST considered

Delivery Schedule

Delivery period can be extended using option clause; additional time = (Increased quantity / Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Non-delivery or failure to comply with material terms may lead to contract termination; LD details not expressly provided

Bidder Eligibility

  • Not under liquidation or bankruptcy; no court receivership

  • Must provide PAN, GSTIN, cancelled cheque, EFT mandate

  • OEM Manufacturer Authorization where applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

RELAY ASSY , BLADE ASSY WIPER , PATCH INNER TUBE REPAIR , BULB 12V 21 5W , BUSH , MASTER CCYL KIT , TEMP SENSOR PRICOL MAKE , HUB BOLT FRONT M 20 , REPAIR KIT MECHANICAL TRANSMISSION , STOP LIGHT VEHICULAR TAIL LAMP VEHICULAR , SEALING RING , SEAL PLAIN ENCASED , WHEEL WRENCH

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9495987.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

RELAY ASSY

LV7/MARUTI/38860M76M00 RELAY ASSY

192 nos Delivery: 45 days
#2

BLADE ASSY WIPER

LV7/MARUTI/38340M82C00, BLADE ASSY WIPER

264 nos Delivery: 45 days
#3

PATCH INNER TUBE REPAIR

LV6-MT6/2640720470185, PATCH INNER TUBE REPAIR

99 nos Delivery: 45 days
#4

BULB 12V 21 5W

LV7/MARUTI/09471M12057, BUKB 12V 21/5W

710 nos Delivery: 45 days
#5

BUSH

LV7/MARUTI/41331M62020, BUSH

397 nos Delivery: 45 days
#6

MASTER CCYL KIT

LV7/STLN/P-1602051, MASTER CYL KITT

101 nos Delivery: 45 days
#7

TEMP SENSOR PRICOL MAKE

LV7/STLN/F-7491100, TEMP SENSOR PRICOL MAKE

20 nos Delivery: 45 days
#8

HUB BOLT FRONT M 20

LV7/TATA/2618-4010-6701, HUB BOLT FRUNT (M 20)

27 nos Delivery: 45 days
#9

REPAIR KIT MECHANICAL TRANSMISSION

LV7/TATA/2520-012527, REPAIR KIT MECHANICAL TRANSMISSION

52 nos Delivery: 45 days
#10

STOP LIGHT VEHICULAR TAIL LAMP VEHICULAR

LV7/STLN/6220-004486, STOP LIGHT VEHICULAR/ TAIL LAMP VEHICULAR

28 nos Delivery: 45 days
#11

SEALING RING

LV7/STLN(VF)/P-1303727, SEALING RING

61 nos Delivery: 45 days
#12

SEAL PLAIN ENCASED

LV7/STLN/5330-388583, SEAL PLAIN ENCASED

35 nos Delivery: 45 days
#13

WHEEL WRENCH

LV7/MARUTI/09816M00083, WHEEL WRENCH

69 nos Delivery: 45 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate (bank-certified)

5

Non-Disclosure Declaration on bidder letterhead

6

OEM Manufacturer Authorization (where applicable)

7

Vendor Code Creation documents

8

Bid submission as per Terms and Conditions

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid in the Indian Army vehicle spares tender in Rajasthan 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and OEM authorization where applicable. Ensure OEM compliance, vendor-code documentation, and GST alignment. The 25% quantity option may affect delivery planning; verify all terms before bid submission.

What documents are required for vendor code creation in this tender

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Include Non-Disclosure Declaration and Manufacturer Authorization if acting as an authorized distributor. These documents accompany the bid and facilitate vendor-code creation.

What are the delivery extension rules for quantity adjustments

Delivery periods can extend when the option clause is exercised. Extension time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery period applies if shorter.

What are the GST considerations for this Army tender in Rajasthan

GST will be applied as per actual rates or the bidder’s quoted rate, whichever is lower. The bidder bears responsibility for GST applicability; reimbursement follows government policy and contract terms.

Which items are covered under the 13 BOQ entries for this tender

Items include RELAY ASSEMBLY, BLADE ASSEMBLY WIPER, PATCH INNER TUBE REPAIR, 12V 21/5W BULB, HUB BOLT FRONT M 20, REPAIR KIT MECHANICAL TRANSMISSION, STOP LIGHT TAIL LAMP, SEALING RING, SEAL PLAIN ENCASED, and WHEEL WRENCH, among others listed in the 13 entries.

What is the expected proof of OEM authorization in this bid

Submit an OEM authorization certificate detailing the authorized distributor’s name, designation, address, email, and phone number. The authorization must cover the specific product categories listed in the tender (spares and assemblies).

What is the scope of the 25% quantity option in this procurement

The purchaser may increase or decrease ordered quantities by up to 25% at contract placement and during the contract, at contracted rates. The extension calculations require the original and extended quantities and timeline to be clearly defined.

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