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Indian Army Department Of Military Affairs Spare Parts Tender India - IS 550 AAA/TRTL Certified Parts 2026

Bid Publish Date

25-Jan-2026, 10:17 am

Bid End Date

04-Feb-2026, 11:00 am

Progress

Issue25-Jan-2026, 10:17 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1736

Category

FILTER FUEL

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of spare parts and assemblies, including FILTER FUEL, COIL ASSY IGNITION, TOP DECK ASSY GREY, BLADE ASSY WIPER, ABSORBER ASSY FRONT/REAR, SWITCH ASSY COMBINATION, LIQUID GASKET 1207C, TYRE INFLATOR, MIRROR ASSY REAR VIEW, LAMP ASSORTMENT, HALOGEN BULB 24V 60-65W, AIR FILTER SAFETY, SEALING COMPOUND ANABOND 673, and related components. The BOQ contains 18 items with unspecified quantities; estimated value and EMD are not disclosed. The tender aims to source regularly manufactured and supplied parts to government/defense programs, with OEM authorization and compliance requirements. Notable terms include an option clause allowing up to 25% quantity variation and mandatory detailed design drawings approval prior to fabrication. Deliverables are tied to approved drawings and may adjust delivery schedules accordingly. Location is India; procurement category spans automotive and mechanical components. The tender emphasizes supplier capability, GST handling, and vendor code creation requirements to participate. Keywords: tender in India, Indian Army procurement, government supply of auto parts.

Key Specifications

  • 18-item BOQ covering automotive spare parts

  • No explicit quantities in BOQ items

  • EMD/Estimated value not disclosed

  • Mandatory design drawings approval within 5 days of award

  • OEM authorization required for distributors

Terms & Conditions

  • 25% quantity variation right for both initial order and during contract

  • 5-day window for design drawings submission and approval

  • GST handling and vendor code submission essential for bid

Important Clauses

Payment Terms

GST payable by bidder; reimbursement aligned to actuals or lower quoted rate.

Delivery Schedule

Delivery tied to approved drawings; delay due to drawing approval shifts schedule with no LD.

Penalties/Liquidated Damages

LD details not specified; delays attributed to drawing approval may affect delivery without LD.

Bidder Eligibility

  • 3 years experience in supplying similar govt/PSU automotive parts

  • OEM authorization or valid distributor authorization

  • GST registration and PAN verification

Documents 5

GeM-Bidding-8884842.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) 18 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 FILTER FUEL 2786-0911-9904 269 nos oichq 15
2 COIL ASSY IGNITION 33400M78L00 43 nos oichq 15
3 TOP DECK ASSY GREY 78310M83301 20 nos oichq 15
4 BLADE ASSY WIPER 38340M82C00 188 nos oichq 15
5 ABSORBER ASSY FRONT SHOCK 2540-006507 36 nos oichq 15
6 SWITCH ASSY COMBINATION 37400M80030 23 nos oichq 15
7 ABSORBER ASSY REAR SHOCK 2540-002296 15 nos oichq 15
8 LIQUID GASKET THREE BOND 1207C 99000M24120-330 37 nos oichq 15
9 HOSE ASSY NON METALLIC -TYRE INFLATOR 4720-016005 42 nos oichq 15
10 MIRROR ASSY REAR VIEW 2540-009151 90 nos oichq 15
11 SEALING COMPOUND- ANABOND673 8030-001186 79 nos oichq 15
12 LAMP ASSORTMENT -HALOGEN BULB 24V 60 65W 6240-72-0000515 341 nos oichq 15
13 ARM WIND SCREEN WIPER- S A OF WIPER ARM 2540-72-0000144 133 nos oichq 15
14 AIR FILTER SAFETY F-8284000 26 nos oichq 15
15 FILTER ELEMENT 2940-003887/F-4033800 54 nos oichq 15
16 ASSY WIPER BLADE 2780-8240-0101 175 nos oichq 15
17 MAJOR REPAIR KIT FOR M CYL 2573-2910-0159 52 nos oichq 15
18 MINOR REPAIR KIT FOR CLUTCH M CYL 2618-2910-0110 113 nos oichq 15

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates showing 3+ years with govt/PSU suppliers

4

Financial statements

5

EMD document (if applicable per tender terms)

6

Technical bid documents

7

OEM authorization or manufacturer authorization

8

Cancelled cheque and EFT mandate

9

Vendor code creation documents (as per T&C)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army spare parts tender in India 2026?

Bidders must meet eligibility criteria including 3+ years of govt/PSU supply, OEM authorization, GST/NIC registration, and implement design approvals within 5 days of contract award. Prepare technical bid with OEM documents and submit GST and vendor code paperwork to participate in procurement.

What documents are required for Indian Army vehicle parts tender in India?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, experience certificates of govt/PSU supply, OEM authorization, financial statements, and technical bid documents. Ensure 3-year experience and distributor/OEM authorization are clearly demonstrated for bidding eligibility.

What are the key technical specifications for spare parts in this tender?

The scope includes FILTER FUEL, COIL ASSY IGNITION, ABSORBER assemblies, WIPER subassemblies, LAMP ASSORTMENT, HALOGEN BULBS, AIR FILTER, GASKET, and related items. Precise dimensions and performance metrics will be defined in approved Detailed Design Drawings after award.

When is the delivery timeline affected by design approvals in this bid?

Delivery is tied to approved Detailed Design Drawings; if buyer delays approval, the delivery period is refixed without LD for the period of the delay, and extended time is calculated accordingly.

What is the option clause impact on quantities and delivery in this tender?

The purchaser may change quantities by up to 25% of bid quantity initially and during contract currency at contracted rates; delivery timing adjusts using the specified formula with a minimum 30 days extension.

What standards or certifications are required for these spare parts?

Parts imply IS 550 alignment and OEM/AAA/TRTL-like certification; exact standards to be confirmed in Detailed Design Drawings. Bidders should ensure ISI/ISO alignment where applicable and provide related certification.

How to obtain vendor code and submit required GST/PAN documentation?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation as per terms. Ensure GST is handled per actual rates or lower quoted rate; include all validation documents during bid submission.

What happens if drawings are delayed after contract award?

If buyer delays drawing approval, delivery period is adjusted with no LD for the delay; once drawings are approved, suppliers must proceed with supply as per revised schedule.

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