Assy Fuel Filter,Assy Oil Filter,Assy Wiper Blade,Carburator Assy,Clutch master Cyl Assy,Pressure P
Indian Army
📍 SONITPUR, ASSAM
Progress
Quantity
14
Category
PUMP ASSY FUEL
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a diversified set of automotive assemblies and components, including PUMP ASSY FUEL, ASSY OIL FILTER, FUEL PRE FILTER ASSY, 2 PIN CONNECTOR, ASSY FUEL FILTER, SHOCK ABSORBER ASSY STRUT, ASSY UNIVERSAL JOINT, PLATE CLUTCH DISC CLUTCH, LEAF SPRING FRONT, ASSY CLUTCH DISC PRESSURE PLATE. The BOQ comprises 10 items across 10 lines, with unspecified quantities but a broad scope of procurement for multiple weapon/vehicle platforms. The contract includes an option clause enabling up to ±25% quantity variation during the delivery window. Estimated value and EMD details are not disclosed in the tender data available.
The procurement seeks standard automotive sub-assemblies and critical chassis/suspension components, aimed at sustaining military vehicle readiness. The presence of an option clause signals flexibility in fulfillment, with proportional extension of delivery timelines. This tender emphasizes material compatibility, generic mechanical fitment, and long-term supply readiness within defense logistics cycles.
Product/service names: PUMP ASY FUEL, ASSY OIL FILTER, FUEL PRE FILTER ASSY, 2 PIN CONNECTOR, ASSY FUEL FILTER, SHOCK ABSORBER ASSY STRUT, ASSY UNIVERSAL JOINT, PLATE CLUTCH DISC CLUTCH, LEAF SPRING FRONT, ASSY CLUTCH DISC PRESSURE PLATE
Quantities: not disclosed in provided data; BOQ contains 10 items
Estimated value/EMD: not disclosed
Experience: prior supply of automotive sub-assemblies to defense or large OEMs recommended
Quality/standards: not specified in tender data; bidders to propose standard automotive tolerances and fitment
Quantity variation up to 25% during contract and during currency
Delivery period adjustments based on (additional/original) quantity ratio with minimum 30 days
Mandatory compliance with option clause and supply readiness for defense procurement
Not specified in the available data; standard DMA tenders typically require milestone-based payments and secure payment processing through government channels.
Delivery period starts from the last date of the original delivery order; extended period calculations follow the formula (additional quantity ÷ original quantity) × original delivery period with a 30-day minimum.
Not disclosed; typical defense contracts include LDs or performance guarantees; bidders should assume standard government penalties if schedules slip.
Demonstrated experience supplying automotive sub-assemblies to defense or large-scale OEMs
Valid GST registration and PAN card
Financial capacity to support multi-item, variable-quantity orders
OEM authorizations or documented capability to source required components
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PUMP ASSY FUEL , ASSY OIL FILTER , FUEL PRE FILTER ASSY 2 PIN CONNECTOR , ASSY FUEL FILTER , SHOCK ABSORBER ASSY STRUT ASSY , ASSY UNIVERSAL JOINT , PLATE CLUTCH DISC CLUTCH , LEAF SPRING FRONT , ASSY CLUTCH DISC PRESSURE PLATE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
PUMP ASSY FUEL
MG
ASSY OIL FILTER
SAFARI
FUEL PRE FILTER ASSY 2 PIN CONNECTOR
SAFARI
ASSY FUEL FILTER
SAFARI
SHOCK ABSORBER ASSY STRUT ASSY
STLN
ASSY UNIVERSAL JOINT
TATA
PLATE CLUTCH DISC CLUTCH
TATA
LEAF SPRING FRONT
SML
PLATE CLUTCH DISC CLUTCH
TATA
ASSY CLUTCH DISC PRESSURE PLATE
TATA
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PUMP ASSY FUEL | MG | 4 | nos | buyer271 | 21 | |
| 2 | ASSY OIL FILTER | SAFARI | 1 | nos | buyer271 | 21 | |
| 3 | FUEL PRE FILTER ASSY 2 PIN CONNECTOR | SAFARI | 1 | nos | buyer271 | 21 | |
| 4 | ASSY FUEL FILTER | SAFARI | 1 | nos | buyer271 | 21 | |
| 5 | SHOCK ABSORBER ASSY STRUT ASSY | STLN | 2 | nos | buyer271 | 21 | |
| 6 | ASSY UNIVERSAL JOINT | TATA | 1 | nos | buyer271 | 21 | |
| 7 | PLATE CLUTCH DISC CLUTCH | TATA | 1 | nos | buyer271 | 21 | |
| 8 | LEAF SPRING FRONT | SML | 1 | nos | buyer271 | 21 | |
| 9 | PLATE CLUTCH DISC CLUTCH | TATA | 1 | nos | buyer271 | 21 | |
| 10 | ASSY CLUTCH DISC PRESSURE PLATE | TATA | 1 | nos | buyer271 | 21 |
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GST registration certificate
PAN card
Experience certificates for similar automotive parts supply
Financial statements (last 3 years)
EMD/Security deposit as per bid requirements (amount not specified here)
Technical bid documents demonstrating compliance with component standards
OEM authorization letters (if applicable for brands/models)
Any certification or quality compliance documents relevant to automotive parts
Key insights about ASSAM tender market
To bid, prepare standard bidder documents: GST, PAN, financials, and experience certificates; ensure OEM authorizations if required; submit Technical and Commercial bids through the official tender portal, and include EMD as specified by the buyer’s terms once disclosed.
Required documents include GST certificate, PAN, accounting statements, experience certificates for similar parts, OEM authorizations, technical compliance certificates, and EMD details; ensure all documents reflect current information and are valid for bid submission.
The buyer may increase or decrease quantity by up to 25% at contract placement and during currency; delivery timelines adjust using (additional/original quantity ratio) × original period with a minimum 30 days, ensuring readiness for scale-up.
The scope includes PUMP ASY FUEL, ASSY OIL FILTER, FUEL PRE FILTER ASSY, 2 PIN CONNECTOR, ASSY FUEL FILTER, SHOCK ABSORBER ASSY STRUT, ASSY UNIVERSAL JOINT, PLATE CLUTCH DISC CLUTCH, LEAF SPRING FRONT, and ASSY CLUTCH DISC PRESSURE PLATE, totaling 10 items.
The tender data does not specify exact standards; bidders should propose compliance with relevant automotive quality norms and obtain OEM approvals where applicable; confirm any ISI/ISO requirements during final bid submission if requested.
Exact bid submission dates are not provided here; typically, government tenders process payments after delivery in milestones, with EMD secured upfront; bidders should monitor procurement portal for updates and ensure readiness for milestone-based payments.
BOQ lists 10 items with unspecified quantities; bidders should be prepared to supply each item per order with flexible quantities up to ±25% and deliver within extended timelines; prioritize strong supply chain for multiple part types.
Verify eligibility by confirming prior supply experience to defense or large OEMs, valid GST/PAN, financial capacity, and any OEM authorizations; ensure you can meet delivery scale and the option clause requirements for quantity variations.
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📍 SONITPUR, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS