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Indian Army Propeller Shaft, Fuel Pump, Brake Pad, Alternator Tender DODA Jammu & Kashmir 2026

Bid Publish Date

03-Jul-2026, 7:32 pm

Bid End Date

13-Jul-2026, 8:00 pm

Progress

Issue03-Jul-2026, 7:32 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

8

Category

Alternator TATA Sumo ECM Jammer

Bid Type

Two Packet Bid

Categories 13

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs, located at DODA, Jammu & Kashmir. The procurement scope covers multiple vehicle component categories such as Propeller Shaft, Brake Pad Front, Alternator, Fuel Pump Assembly, Air Cleaner, and Fuel Filter across the listed categories. The contract type indicates Supply of Goods only, with an estimated unspecified value and an 7-item BOQ where item details are not disclosed. A key differentiator is the presence of an Option Clause allowing a ±25% quantity adjustment at contract award and during the currency of the contract, with delivery timelines tied to the original and extended periods. Bidders should prepare to address potential quantity fluctuations while adhering to standard supply terms.

Key context: this tender emphasizes a broad component mix for field-deployable vehicles, likely under military vehicle maintenance, with a flexible delivery window and standard vendor onboarding requirements. Unspecified dates or values imply bidders should focus on robust supply capability and compliance readiness.

Technical Specifications & Requirements

  • Scope: Supply of generic vehicle components including Propeller Shaft (TATA), Brake Pad Front (Marksman), Alternator (TATA Sumo), Fuel Pump Assembly (MG), Air Cleaner (MG), Fuel Filter (MG).
  • BOQ: 7 items with no item-specific quantities disclosed.
  • Delivery terms: Delivery starts from the last date of the original delivery order; option clause permits up to 25% quantity variation during both initial and extended periods.
  • Contract type: Supply of Goods only; no erection or commissioning indicated.

Terms, Conditions & Eligibility

  • EMD/Guarantees: Not specified in data; bidders should anticipate standard EMD as per government norms.
  • Document submission (Vendor Code Creation): Provide PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Quantity flexibility: Option to increase/decrease quantity up to 25% of bid/contract quantity.
  • Delivery window: Based on original delivery period with extended time calculated; minimum extension rules apply (minimum 30 days).
  • Tax/Compliance: GST compliance and banking details required for EFT setup; standard government procurement paperwork to be attached.

Key Specifications

  • Product/service names: Propeller Shaft (TATA), Propeller Shaft Casspir, Front Brake Pad (Marksman), Alternator (TATA Sumo), ECM Jammer integration, Fuel Pump Assembly (MG), Air Cleaner (MG), Fuel Filter (MG)

  • Quantities: Not disclosed in BOQ; 7 items total

  • EMD/Estimated value: Not specified

  • Delivery: Starts from last date of original delivery order; option quantity up to 25% during contract

  • Standards/Compliance: Not explicitly stated; bidders should ensure standard automotive component compliance and OEM compatibility

Terms & Conditions

  • Option Clause allows ±25% quantity adjustment at contract award and during currency

  • Scope = Supply of Goods only; no installation or commissioning

  • Bidder must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation

Important Clauses

Payment Terms

No explicit payment terms provided; bidders should align with standard government procurement payment on delivery or as per contract

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended period governed by option clause with minimum 30 days

Penalties/Liquidated Damages

No LD details provided; typical government tenders include LD for delays; bidders should seek clarity during bid submissions

Bidder Eligibility

  • Must meet supplier registration and capability to supply automotive components

  • Compliance with PAN and GSTIN registration required

  • Ability to manage quantity fluctuations up to 25% as per option clause

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Propeller Shaft TATA , Propeller Shaft Casspir , Brake PAD Front Marksman , Alternator TATA Sumo ECM Jammer , Fuel Pump Assy MG , Air Cleaner MG , Fuel Filter MG

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Doda

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DodaDoda--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9557834.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

Propeller Shaft TATA

Propeller Shaft TATA

1 nos Delivery: 15 days
#2

Propeller Shaft Casspir

Propeller Shaft Casspir

1 nos Delivery: 15 days
#3

Brake PAD Front Marksman

Brake PAD Front Marksman

1 set Delivery: 15 days
#4

Alternator TATA Sumo ECM Jammer

Alternator TATA Sumo ECM Jammer

1 nos Delivery: 15 days
#5

Fuel Pump Assy MG

Fuel Pump Assy MG

2 nos Delivery: 15 days
#6

Air Cleaner MG

Air Cleaner MG

1 nos Delivery: 15 days
#7

Fuel Filter MG

Fuel Filter MG

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Any additional vendor onboarding documents required by Terms and Conditions

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army vehicle components tender in Doda?

This tender requires bidders to submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with other vendor documents. It also allows a 25% quantity variation. Ensure supply capability for Propeller Shaft, Brake Pad Front, Alternator, Fuel Pump Assembly, Air Cleaner, and Fuel Filter.

What documents are required for this Doda procurement bid?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. Additional vendor onboarding paperwork may be requested during bid submission. Ensure documents are up to date for rapid verification.

What is the scope of supply for the Army tender in Jammu & Kashmir?

Scope is limited to Supply of Goods only, covering seven automotive components: Propeller Shaft, Propeller Shaft Casspir, Front Brake Pad, Alternator, Fuel Pump Assembly, Air Cleaner, and Fuel Filter. No on-site installation or commissioning is specified.

When can quantity changes occur under the option clause?

Quantity can be increased or decreased by up to 25% of bid/contract quantity at contract placement and during the currency of the contract, with delivery calculations based on the original and extended periods.

Are there any specific standards for the components in this tender?

No explicit standards are listed in the tender data. Bidders should ensure OEM compatibility and general automotive component quality, with a focus on fitting and performance requirements for military-use vehicles.

What is the delivery timeline if the option clause is exercised?

Delivery timeline follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the purchaser may extend within the original delivery window.

What is the payment approach for this Indian Army supply contract?

The tender specifies supply of goods only; explicit payment terms are not stated. Bidders should anticipate standard government terms and request clarity on payment milestones (e.g., delivery-based payments) during bid submission.

How to ensure eligibility for vendor code creation for this bid?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of the vendor code creation process; ensure bank certification of EFT mandate to enable electronic funds transfer for payments.

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