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Indian Army Department of Military Affairs Shock Absorber Lever Action Parts Tender Jammu 2026 – Vehicle Components Procurement

Bid Publish Date

22-Jan-2026, 8:33 pm

Bid End Date

02-Feb-2026, 9:00 pm

Progress

Issue22-Jan-2026, 8:33 pm
AwardPending
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Quantity

13

Category

Shock Absorber Lever Action Part No 2510-72-0000242

Bid Type

Two Packet Bid

Tender Overview

The Indian Army under the Department of Military Affairs invites bids for a multi‑item procurement of vehicle components in Jammu, Jammu & Kashmir 180001. The catalog includes Lever Action Shock Absorber, Regulator, Crown Wheel & Tail Pinion, Battery Cut Off Switch, 12V 55A Alternator, Speedometer Cable, Ignition & Accelerator Cables, Brake Pad Kit, and Oil Filter across 10 items. The BOQ lists 10 items with varying part numbers referenced, indicating a broad scope of strategic automotive spares for defense logistics. The tender emphasizes contract flexibility via quantity adjustment clauses up to 25%, with extended delivery timelines subject to calculated time extensions. Unique itemization and defense procurement context differentiate this tender from standard commercial offers.

Technical Specifications & Requirements

  • Provided product scope includes: Lever Action Shock Absorber; Regulator Part No 2621-4714; Crown Wheel and Tail Pinion Part No 2604-3530-0103; Battery Cut Off Switch Part No 2573-5450-9931; Alternator 12V 55 Amp Part No 2786-1599-9933; Speedometer Cable NK; Ignition Switch NK; Accelerator Cable NK; Brake Pad ASM Part No CDB2208161; Oil Filter Part No 2521424.
  • No explicit technical performance specs are published in the available data; bidders should prepare to comply with standard defense-grade automotive component requirements and OEM compatibility for each part number.
  • The absence of detailed IS/ISO specifications necessitates bids demonstrating OEM authorizations, traceability, and quality certifications to enable rapid evaluation by the Indian Army procurement team.
  • BoQ indicates 10 items; no quantities are disclosed in the provided data, signaling the need for responsive pricing and delivery planning aligned with the option clause.

Terms, Conditions & Eligibility

  • Quantity option clause permits +/- 25% variation at contract placement and during currency, with delivery timing recalculated as (increased quantity ÷ original quantity) × original days, minimum 30 days.
  • The Purchaser reserves delivery extension rights when exercising options, requiring bidders to align with extended schedules.
  • Bidders must strictly comply with the option clause and provide delivery plans that accommodate possible quantity fluctuations and associated timelines.
  • No upfront dates or explicit EMD values are provided in the data; bidders should prepare standard security and finance documents in line with defense tender practices and organization guidelines.

Key Specifications

  • Product names and part numbers from BOQ: Lever Action Shock Absorber; Regulator 2621-4714; Crown Wheel & Tail Pinion 2604-3530-0103; Battery Cut Off Switch 2573-5450-9931; Alternator 12V 55A 2786-1599-9933; Speedometer Cable NK; Ignition Switch NK; Accelerator Cable NK; Brake Pad ASM CDB2208161; Oil Filter 2521424

  • Estimated value and quantities not disclosed in data; expect defense-grade suppliers to provide price bids per item and bulk quantities if applicable

  • Delivery terms: option to increase quantity up to 25% with proportional extension of delivery period; calculate additional time as (increase/original) × original days, minimum 30 days

  • Standards/certifications: explicit standards not listed; bidders should supply OEM approvals and quality certifications to meet defense procurement expectations

  • Delivery location: Jammu, Jammu & Kashmir 180001

Terms & Conditions

  • Option clause allows ±25% quantity variation during contract and currency; delivery schedule adjusts accordingly

  • Delivery period extensions apply only after option exercise with minimum 30 days added

  • Bidder compliance with procurement terms and defense-specific supplier requirements is mandatory

Important Clauses

Payment Terms

No explicit payment terms provided in data; standard defense tenders typically require performance-based milestones and secure payment upon acceptance

Delivery Schedule

Delivery period begins from the last date of original delivery order; extended periods depend on option clause calculations and minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should anticipate standard LD for late delivery as per defense tender norms

Bidder Eligibility

  • Experience in supplying automotive components to defense or government entities

  • Valid GST and corporate registrations with financial health demonstrated by recent statements

  • OEM authorizations for listed part numbers and traceability to approved manufacturers

Documents 4

GeM-Bidding-8874612.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) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Shock Absorber Lever Action Part No 2510-72-0000242 STLN 2 nos satishkumar834 15
2 Regulator Part No 2621-4714 STLN 1 nos satishkumar834 15
3 Crown Wheel and Tail Pinon Part No 2604-3530-0103 TMB 1 nos satishkumar834 15
4 Battery Cut off Switch Part No 2573-5450-9931 TMB 2 nos satishkumar834 15
5 Alternator 12V 55 Amp Part No 2786-1599-9933 TMB 1 nos satishkumar834 15
6 Speedometer Cable Part No NK TFF 1 nos satishkumar834 15
7 Ignition Switch Part No NK TFF 1 nos satishkumar834 15
8 Accleretor Cable Part No NK TFF 1 nos satishkumar834 15
9 Kit Brake Pad ASM Part No CDB2208161 ATV 2 nos satishkumar834 15
10 Oil Filter Part No 2521424 ATV 1 nos satishkumar834 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar defense automotive supply

4

Financial statements (last 2-3 years) demonstrating stability

5

EMD/Security deposit as per procurement norms (amount not disclosed in data)

6

Technical bid documents and OEM authorization letters for listed part numbers

7

Any certifications proving quality compliance and traceability

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army vehicle parts tender in Jammu 2026?

Bidders must submit GST, PAN, financials, experience certificates, OEM authorizations for listed part numbers, and technical bid documents. Prepare delivery plans accommodating a potential 25% quantity variation and ensure compliance with the option clause, along with proof of defense-grade quality certifications.

What documents are required for the Jammu defense tender submission?

Required documents include GST certificate, PAN card, recent financial statements, experience certificates for similar work, OEM authorizations for part numbers (e.g., 2621-4714, 2604-3530-0103), and technical bid with quality certifications and traceability proofs.

What are the key part numbers listed in the Jammu Army tender?

Key part numbers include Lever Action Shock Absorber, Regulator 2621-4714, Crown Wheel & Tail Pinion 2604-3530-0103, Battery Cut Off Switch 2573-5450-9931, Alternator 12V 55A 2786-1599-9933, NK Speedometer Cable, NK Ignition Switch, NK Accelerator Cable, Brake Pad ASM CDB2208161, Oil Filter 2521424.

What delivery terms apply to quantity variations in this tender?

The purchaser may increase or decrease quantity by up to 25% at contract placement; extended delivery time is calculated as (increase/original) × original days, with a minimum of 30 days, and applies during the currency of the contract.

What standards or certifications are expected for defense automotive bids in Jammu?

Though explicit standards are not listed, bidders should provide OEM authorizations, quality certifications, and traceability for defense-grade automotive components to support compliance with government procurement in Jammu.

When can bidders expect delivery extensions under the option clause for this tender?

Delivery extensions are triggered when the option clause is exercised; additional time is computed using the stated formula with a minimum 30 days increment, ensuring feasible scheduling for defense supply.

What is required to prove eligibility for defense vehicle part tenders in Jammu?

Prove eligibility with prior similar supply experience, valid GST/PAN, financial stability, OEM authorizations for listed parts, and demonstrated ability to meet defense-quality standards and delivery reliability.

How to prepare pricing for the 10-item BOM in the Jammu tender?

Prepare itemized pricing for all 10 listed parts, referencing each part number; align with OEM pricing and potential quantity adjustments; include delivery schedules and contingency plans for possible 25% quantity changes.

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