Indian Army PTO Drive Shaft and Related Assemblies Tender 2025 - Department Of Military Affairs, India, IS IS 550 / OEM Compatibilty
Indian Army
HYDERABAD, TELANGANA
Bid Publish Date
06-Jan-2026, 1:06 pm
Bid End Date
17-Jan-2026, 2:00 pm
Location
Progress
Quantity
14
Category
BRAKE SHOE FRONT SIDE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks a supply-only contract for a portfolio of 14 automotive assemblies including BRAKE SHOE FRONT SIDE, ROTARY PUMP ASSY, HOSE ASSY, KID PAD ASSY, ELECTRIC FAN ASSY, ASSY INJECTOR, FUEL FILTER, ASSY KIT LINED SHOE REAR, ASS CLUTCH MASTER CYLINDER, GASKET WATER PUMP, COMPRESSOR ASSY, ASSY TURBOCHARGER, CLUTCH ASSY 260 DIA, and ASSY SLAVE CYLINDER. The BOQ lists 14 items with unspecified quantities and an undisclosed estimated value and EMD. The scope is strictly GOODS SUPPLY; delivery terms hinge on option clause financing a 25% quantity variation. Located in India, this opportunity targets suppliers capable of delivering diverse heavy-duty automotive components to a defense organization under a supply contract.
Product/service names and categories: BRAKE SHOE FRONT SIDE, ROTARY PUMP ASSEMBLY, HOSE ASSEMBLY, KID PAD ASSEMBLY, ELECTRIC FAN ASSEMBLY, INJECTOR KIT, FUEL FILTER, LINED SHOE REAR ASSEMBLY, CLUTCH MASTER CYLINDER, WATER PUMP GASKET, COMPRESSOR ASSEMBLY, TURBOCHARGER ASSEMBLY, CLUTCH SLAVE CYLINDER
Quantities/volumes: 14 items listed; specific quantities not disclosed
Estimated value/EMD: Not disclosed in tender data
Experience required: Not explicitly stated; implicit defense-supply capability expected
Quality/compliance: No standards or certifications referenced in the provided data
Delivery: 25% quantity variation permitted; delivery period calculated from last date of original delivery order
Warranty/after-sales: Not specified
Option clause allows ±25% quantity change at order and during contract with pro-rata delivery time extension
Delivery period computed by (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Supply-only scope; no installation or services specified; bidder to quote all costs in bid price
Delivery starts from the last date of the original delivery order; option-driven extensions follow the stated formula with a minimum 30 days
Up to 25% increase or decrease in bid quantity; contractor must accommodate during contract currency at contracted rates
Not explicitly specified in the tender data; standard government procurement payment terms may apply
Demonstrated capability to supply defense-grade automotive assemblies
Compliance with GST and tax documentation
Experience in delivering similar automotive components to government/defense clients
Indian Army
HYDERABAD, TELANGANA
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BRAKE SHOE FRONT SIDE | TATA SAFARI STORME GS 800 | 1 | set | [email protected] | 15 |
| 2 | ROTARY PUMP ASSY | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 3 | HOSE ASSY | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 4 | KID PAD ASSY | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 5 | ELECTRIC FAN ASSY | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 6 | ASSY INJECTOR | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 7 | FUEL FILTER | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 8 | ASSY KIT LINED SHOE REAR | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 9 | ASS CLUTCH MASTER CYLINDER | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 10 | GASKET WATER PUMP | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 11 | COMPRESSOR ASSY | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 12 | ASSY TURBOCHARGER | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 13 | CLUTCH ASSY 260 DIA | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
| 14 | ASSY SLAVE CYLINDER | TATA SAFARI STORME GS 800 | 1 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of automotive assemblies
Audited financial statements for the last 2-3 years
EMD submission document (amount not disclosed in tender data)
Technical bid/documentation demonstrating compliance with supply-only terms
OEM authorization or dealership/brand authorization for brake/shoe, injector, turbocharger, etc.
Product catalogs and manufacturer datasheets for all 14 items
Key insights about RAJASTHAN tender market
To bid, ensure eligibility for defense-grade supply, submit GST and PAN, provide experience certificates for similar supply, include OEM authorizations, and attach technical catalogs. The bid should cover all 14 items, with EMD documents and financial statements as part of the bid pack.
Submit GST certificate, PAN card, experience certificates, audited financial statements, EMD submission document, technical bid, OEM authorizations for each brand, and supplier catalogs for BRAKE SHOE FRONT SIDE, ROTARY PUMP, HOSE ASSY, and other items.
The contract allows a +/-25% quantity variation. Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; extensions may occur during currency at contracted rates.
The 14 items include BRAKE SHOE FRONT SIDE, ROTARY PUMP ASSY, HOSE ASSY, KID PAD ASSY, ELECTRIC FAN ASSY, INJECTOR KIT, FUEL FILTER, LINED SHOE REAR, CLUTCH MASTER CYLINDER, GASKET WATER PUMP, COMPRESSOR ASSY, ASSY TURBOCHARGER, CLUTCH ASSY 260 DIA, and ASSY SLAVE CYLINDER.
Payment terms are not explicitly stated in the data; bidders should anticipate standard government terms and ensure financial documentation supports timely invoicing after delivery.
This tender specifies supply-only scope; installation or after-sales service terms are not mentioned and bidders should plan for a pure goods supply capability.
Proven track record in supplying defense-grade vehicle components, OEM authorizations, GST compliance, financial stability, and experience certificates are key eligibility indicators for this procurement.
Delivery extension follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extensions may be applied during the contract currency.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS