Progress
Quantity
14
Category
ELEMENT AIR REFINER
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a spare parts package comprising ELEMENT AIR REFINER, OIL FILTER, CLP05GM, PAD KIT DISC BRAKE FR, SHOE KIT BRAKE, DIESEL INJECTOR CLEANER, ENGINE FLUSH, FRONT CALIPER KIT, PIPE WATER BYPASS, MUD FLAP, GEAR SHIFT KNOB, and BELT HOOK. The procurement covers a total of 12 items with an estimated value of ₹41,494.23. Location details are not disclosed. A key differentiator is the buyer’s right to adjust quantities up to 25% of bid/contracted quantities, with a defined delivery-time calculation. This tender includes a flexible option clause and standard compliance expectations.
The package emphasizes a broad catalog of automotive consumables and components, suitable for military vehicle maintenance. Bidders should align with the option-based delivery schedule and prepare to scale orders while preserving contracted rates. The absence of explicit start/end dates requires bidders to monitor communications for release dates and delivery milestones. The tender emphasizes adherence to the option clause and delivery-time framework as core contract mechanics.
Product/service names and categories extracted from BOQ items
Estimated value: ₹41,494.23
12 items in total; no unit quantities specified in data
No explicit technical standards or certifications provided
Delivery clause: quantity variation up to 25%; delivery period formula included
25% quantity variation allowed during contract at contracted rates
Delivery period adjusts using (Increased quantity ÷ Original quantity) × Original delivery period with 30-day minimum
No explicit EMD amount; bidders must comply with standard tender security requirements
Not specified in data; standard procurement terms to be confirmed with issuing authority
Delivery periods determined by option clause; minimum extension 30 days; extended time proportional to quantity change
Not specified in data; contractual LD provisions to be confirmed in final contract
Proof of GST registration and PAN
Experience certificates for similar automotive parts supply
Financial statements showing satisfactory turnover
OEM authorization if bidding on behalf of manufacturer
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ELEMENT AIR REFINER , OIL FILTER , CLP05GM , PAD KIT DISC BRAKE FR , SHOE KIT BRAKE , DIESEL INJECTOR CLEANER , ENGINE FLUSH , FRONT CALLIPER KIT , PIPE WATER BYPASS , MUD FLAP , GEAR SHIFT KNOB , BELT HOOK
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
ELEMENT AIR REFINER
ELEMENT AIR REFINER
OIL FILTER
OIL FILTER
CLP05GM
CLP05GM
PAD KIT DISC BRAKE FR
PAD KIT DISC BRAKE FR
SHOE KIT BRAKE
SHOE KIT BRAKE
DIESEL INJECTOR CLEANER
DIESEL INJECTOR CLEANER
ENGINE FLUSH
ENGINE FLUSH
FRONT CALLIPER KIT
FRONT CALLIPER KIT
PIPE WATER BYPASS
PIPE WATER BYPASS
MUD FLAP
MUD FLAP
GEAR SHIFT KNOB
GEAR SHIFT KNOB
BELT HOOK
BELT HOOK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ELEMENT AIR REFINER | ELEMENT AIR REFINER | 1 | nos | buyer284tss | 15 | |
| 2 | OIL FILTER | OIL FILTER | 1 | nos | buyer284tss | 15 | |
| 3 | CLP05GM | CLP05GM | 1 | nos | buyer284tss | 15 | |
| 4 | PAD KIT DISC BRAKE FR | PAD KIT DISC BRAKE FR | 1 | set | buyer284tss | 15 | |
| 5 | SHOE KIT BRAKE | SHOE KIT BRAKE | 1 | nos | buyer284tss | 15 | |
| 6 | DIESEL INJECTOR CLEANER | DIESEL INJECTOR CLEANER | 1 | nos | buyer284tss | 15 | |
| 7 | ENGINE FLUSH | ENGINE FLUSH | 1 | nos | buyer284tss | 15 | |
| 8 | FRONT CALLIPER KIT | FRONT CALLIPER KIT | 2 | nos | buyer284tss | 15 | |
| 9 | PIPE WATER BYPASS | PIPE WATER BYPASS | 2 | nos | buyer284tss | 15 | |
| 10 | MUD FLAP | MUD FLAP | 1 | nos | buyer284tss | 15 | |
| 11 | GEAR SHIFT KNOB | GEAR SHIFT KNOB | 1 | nos | buyer284tss | 15 | |
| 12 | BELT HOOK | BELT HOOK | 1 | nos | buyer284tss | 15 |
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar spare parts supply
Financial Statements or Turnover Proof
EMD/Security Deposit proof (as applicable by issuing authority)
Technical Compliance Certificates (if any)
OEM Authorisation Letter (if bidding on behalf of OEM)
Product Catalog or Technical Datasheets for listed items
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | D L ASSOCIATES Under PMA | - | 17-05-2026 14:46:02 | |
| 2 | M/S J.S.TRADERS Under PMA | - | 15-05-2026 21:36:06 | |
| 3 | M/S R.S ASSOCIATE Under PMA | - | 13-05-2026 20:03:43 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S J.S.TRADERS(MSE)( MSE Social Category:General ) Under PMA | Item Categories : ELEMENT AIR REFINER,OIL FILTER,CLP05GM,PAD KIT DISC BRAKE FR,SHOE KIT BRAKE,DIESEL INJECTOR CLEANER | |
| L2 | D L ASSOCIATES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : ELEMENT AIR REFINER,OIL FILTER,CLP05GM,PAD KIT DISC BRAKE FR,SHOE KIT BRAKE,DIESEL INJECTOR CLEANER | |
| L3 | M/S R.S ASSOCIATE (MSE)( MSE Social Category:OBC ) Under PMA | Item Categories : ELEMENT AIR REFINER,OIL FILTER,CLP05GM,PAD KIT DISC BRAKE FR,SHOE KIT BRAKE,DIESEL INJECTOR CLEANER |
Key insights about ASSAM tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD proof along with OEM authorizations if applicable. The tender allows up to 25% quantity variation with rates fixed. Ensure delivery planning aligns with the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD proof, technical compliance certificates if available, OEM authorisation, and product datasheets for listed items such as brake kits and filters.
The BOQ items include ELEMENT AIR REFINER, OIL FILTER, CLP05GM, PAD KIT DISC BRAKE FR, SHOE KIT BRAKE, DIESEL INJECTOR CLEANER, ENGINE FLUSH, FRONT CALIPER KIT, PIPE WATER BYPASS, MUD FLAP, GEAR SHIFT KNOB, and BELT HOOK. Quantities are not specified in the data.
The tender lists an estimated value of ₹41,494.23 for the entire package, indicating the scale of the procurement and assisting bidders in pricing strategies and margin planning.
Delivery periods follow the option clause, with quantities adjustable up to 25%. If extended, the new period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days.
No explicit standards or certifications are listed in the tender data. Bid submissions should include typical compliance documents (GST, PAN, OEM authorisation if applicable) and be prepared to demonstrate technical capability through experience certificates and product datasheets.
Exact start and end dates are not provided in the tender data. Bidders should monitor official communications after publication and ensure readiness with required documents and pricing aligned to the 25% option clause.
The EMD amount is not specified in the tender data. Bidders should assume standard security deposit policies of the Indian Army and prepare to submit EMD as per final tender terms with the contract.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS