Indian Army DODA Spare Parts Tender 2026 Propeller Shaft Yoke Flange MG Marksman - 14 Items Supply
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
03-Jul-2026, 7:32 pm
Bid End Date
13-Jul-2026, 8:00 pm
Location
Progress
Quantity
8
Category
Alternator TATA Sumo ECM Jammer
Bid Type
Two Packet Bid
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.
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
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
No explicit payment terms provided; bidders should align with standard government procurement payment on delivery or as per contract
Delivery period starts from the last date of original delivery order; extended period governed by option clause with minimum 30 days
No LD details provided; typical government tenders include LD for delays; bidders should seek clarity during bid submissions
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
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Doda
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Doda | Doda | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
Propeller Shaft TATA
Propeller Shaft TATA
Propeller Shaft Casspir
Propeller Shaft Casspir
Brake PAD Front Marksman
Brake PAD Front Marksman
Alternator TATA Sumo ECM Jammer
Alternator TATA Sumo ECM Jammer
Fuel Pump Assy MG
Fuel Pump Assy MG
Air Cleaner MG
Air Cleaner MG
Fuel Filter MG
Fuel Filter MG
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Propeller Shaft TATA | Propeller Shaft TATA | 1 | nos | arunoday@12rr | 15 | |
| 2 | Propeller Shaft Casspir | Propeller Shaft Casspir | 1 | nos | arunoday@12rr | 15 | |
| 3 | Brake PAD Front Marksman | Brake PAD Front Marksman | 1 | set | arunoday@12rr | 15 | |
| 4 | Alternator TATA Sumo ECM Jammer | Alternator TATA Sumo ECM Jammer | 1 | nos | arunoday@12rr | 15 | |
| 5 | Fuel Pump Assy MG | Fuel Pump Assy MG | 2 | nos | arunoday@12rr | 15 | |
| 6 | Air Cleaner MG | Air Cleaner MG | 1 | nos | arunoday@12rr | 15 | |
| 7 | Fuel Filter MG | Fuel Filter MG | 1 | nos | arunoday@12rr | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Any additional vendor onboarding documents required by Terms and Conditions
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 DODA, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS