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Indian Army Belt & Spare Parts Tender Kachchh Gujarat 2026 - 7PK 1720 Roulands, PULLEY IDLER, Oil Filter, Air Element, Kit R808 Pads, Water Pump, Brake Pad R808 (1 Year Warranty)

Bid Publish Date

17-Jan-2026, 2:58 pm

Bid End Date

28-Jan-2026, 10:00 am

Value

₹20,570

Progress

Issue17-Jan-2026, 2:58 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

8

Category

BELT 7PK 1720 ROULANDS

Bid Type

Two Packet Bid

Key Highlights

  • Org: Indian Army (Department Of Military Affairs) - Kachchh, Gujarat
  • Items: Belt 7PK 1720 Roulands, Pulley Idler 7GR TC, Oil Filter Cartridge, Air Element, Kit R808 Pads, Water Pump Assembly, Brake Pad R808
  • Scope: Supply, Installation, Testing and Commissioning
  • Option Clause: ±25% quantity; extended delivery time formula with minimum 30 days
  • Warranty: 1 year from final acceptance; OEM warranty certificates required at delivery
  • Service network: Installation, Training and Maintenance centers in INDIA; post-sales support near consignee destinations
  • Inspection: Post Receipt Inspection at consignee location; pre-dispatch not applicable

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in KACHCHH, GUJARAT - 370001 seeks procurement of multiple automotive and mechanical components including BELT 7PK 1720 ROULANDS, PULLEY IDLER 7GR TC, OIL FILTER CARTRIDGE, AIR ELEMENT, KIT R808 PADS, WATER PUMP ASSEMBLY, and BRAKE PAD R808. Estimated value: ₹20,570.00. Scope includes Supply, Installation, Testing and Commissioning of goods. 7 BOQ items are listed but detailed quantities are not provided. The option clause allows a 25% quantity variation and extended delivery time. This procurement targets field maintenance for armored vehicles or military equipment with on-site installation and after-sales support in India. A single warranty window is specified, with OEM certification required at delivery, and post-receipt inspection terms under bidder-selected protocols.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing and Commissioning of listed components; delivery to consignee location; on-site support and training may be required.
  • Warranty: 1 year from final acceptance or after installation, with OEM warranty certificates to be submitted at delivery.
  • Service & Support: After-sales coverage via established India-based service centers; installation, commissioning and maintenance teams must be readily available near consignee destinations.
  • Inspection: Post-receipt inspection at consignee location; pre-dispatch inspection not applicable per ATC.
  • Financials: Turnover criterion requires three-year average turnover evidence; exact turnover threshold to be as per bid document; EMD amount not specified in data provided.
  • Contract Terms: Option clause permits ±25% quantity adjustments during/after contract at contracted rates; delivery period calculated with a minimum 30 days if extended.

Terms, Conditions & Eligibility

  • Delivery & Option: Quantity may be increased or decreased by up to 25%; extended delivery time follows the formula provided with a minimum of 30 days.
  • Scope of Supply: Bid price must cover all costs for supply, installation, testing and commissioning.
  • Turnover: Must demonstrate average annual turnover over the last three years; audited balance sheets or CA certificate required.
  • Warranty: 1 year warranty; OEM certificates required at delivery; service network must be established in INDIA with regional centers documented.
  • Inspection: Post-receipt inspection by nominated agency; pre-dispatch inspection not applicable per ATC.
  • Documentation: Bidders must provide financials and turnover proof, OEM authorization, and warranty certificates with bid.

Key Specifications

  • Product names and categories: BELT 7PK 1720 ROULANDS, PULLEY IDLER 7GR TC, OIL FILTER CARTRIDGE, AIR ELEMENT, KIT R808 PADS, WATER PUMP ASSEMBLY, BRAKE PAD R808

  • Quantities: Not specified in BOQ data; 7 items listed

  • Estimated value: ₹20,570.00

  • Turnover requirement: Minimum average annual turnover over last 3 years; documentation via audited balance sheets or CA certificate

  • Warranty: 1 year from final acceptance or post-installation; OEM warranty certificates required

  • Inspection: Post receipts inspection by nominated agency; pre-dispatch inspection not applicable

  • Delivery: Option clause allows quantity extension up to 25% with extended delivery period; minimum 30 days for added time

Terms & Conditions

  • 25% quantity variation allowed at contract placement and during currency at contracted rates

  • Scope covers Supply, Installation, Testing & Commissioning

  • 1-year OEM-backed warranty with service centers across INDIA

Important Clauses

Payment Terms

Not specified in data; standard government terms typically include milestone-based payments aligned with delivery and acceptance

Delivery Schedule

Delivery period commences from last date of original delivery order; extended period depends on option clause; minimum 30 days for additional time

Penalties/Liquidated Damages

Not specified; standard practice would apply LD for late delivery post acceptance; details not provided

Bidder Eligibility

  • Three-year average turnover requirement with verifiable financial documents

  • Experience in supply, installation, testing and commissioning of similar automotive/military components

  • Must provide OEM authorization and post-sales service capability within INDIA

Documents 4

GeM-Bidding-8851812.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) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BELT 7PK 1720 ROULANDS SCORPIO 1 nos tss@297 15
2 PULLEY IDLER 7GR TC SCORPIO 2 nos tss@297 15
3 OIL FILTER CARTRIDGE SCORPIO 1 nos tss@297 15
4 AIR ELEMENT SCORPIO 1 nos tss@297 15
5 KIT R808 PADS SCORPIO 1 nos tss@297 15
6 WATER PUMP ASSEMBLY SCORPIO 1 nos tss@297 15
7 BRAKE PAD R808 SCORPIO 1 nos tss@297 15

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Required Documents

1

GST registration proof

2

PAN card

3

Audited Balance Sheets or CA certificate showing three-year turnover

4

OEM authorization / manufacturer authorization

5

Technical compliance certificate (if any) and warranties

6

Proof of installation capability and service centers in India

7

Experience certificates for similar procurement (Supply, Installation, Testing & Commissioning)

8

EMD/Security deposit documentation (amount not specified in data)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for the Indian Army belt and spare parts tender in Kachchh Gujarat 2026?

Bidders should submit GST, PAN, turnover proof for last three years, OEM authorization, and OEM warranty certificates. Provide proof of installation capability in INDIA and post-sales service network; include detailed cost for supply, installation, testing and commissioning. Ensure compliance with option clause and delivery terms after last delivery order date.

What documents are required for the Indian Army belt components procurement in Gujarat?

Required documents include GST registration, PAN, aud ited financial statements or CA certificate showing turnover, OEM authorization, installation capability certificates, and warranty certificates. Include past experience certificates for similar supply, installation and commissioning work and post-sales service details near consignee locations.

What are the technical specifications for ISI marked components in this army tender?

No explicit technical specs are listed; bidders must rely on OEM standards and post-award warranty. Ensure OEM documentation and service support availability in INDIA, with post-receipt inspection by a nominated agency as per ATC, and supply, installation, testing and commissioning coverage.

When is the delivery window and how does the 25% quantity option affect timing?

Delivery period begins from the last date of the original delivery order; if quantity is increased by up to 25%, the extended time is calculated as (increase/original) × original delivery period, with a minimum of 30 days. Purchaser may extend to the original delivery period under option terms.

What is the warranty period and required certificates for this procurement?

Warranty is 1 year from final acceptance or after installation, with OEM certificates due at delivery. The seller must maintain service centers in INDIA; provide installation, commissioning, training, and maintenance support as required near consignee destinations.

What is the scope of supply for this Indian Army tender in Gujarat?

Scope includes Supply, Installation, Testing and Commissioning of seven listed components: Belt 7PK 1720 Roulands, Pulley Idler 7GR TC, Oil Filter Cartridge, Air Element, Kit R808 Pads, Water Pump Assembly, and Brake Pad R808, with post-delivery inspection and potential quantity adjustments.

What turnover criteria must bidders meet for this army procurement?

Bidders must demonstrate a minimum average annual turnover over the last three years ending March 31 of the prior year, supported by audited balance sheets or CA certificate; if the bidder is under three years old, turnover is calculated from date of incorporation.

What are the inspection arrangements for this tender in Gujarat?

Post-receipt inspection will be conducted at the consignee location, while pre-dispatch inspection is not applicable as per ATC; the inspection is carried out by a nominated agency on behalf of the buyer.

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