Indian Army Department Of Military Affairs AC COMPRESSOR ASSY, BALL JOINT LOWER, AIR CLEANER HOSE Tender 2026

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procurement focuses on AC COMPRESSOR ASSY, BALL JOINT LOWER, AIR CLEANER HOSE, TAPER ROLLER BRG, and ROLLER BRG. Scope of supply is Goods only with no installation obligation. Tender details lack start/end dates, location, and exact quantities; however, the buyer mandates OEM warranty documentation at delivery and an India-based aftersales service network. The bid emphasizes post-sale service capability and warranty coverage within India, with emphasis on the supplier’s ability to perform warranty rectifications during the guarantee period. The BOQ lists five items but provides no numeric values or units, indicating a broad supply requirement across multiple bearing and hose components.

Technical Specifications & Requirements

• Warranty terms: OEM warranty certificates required at time of delivery; guarantee for rectification of faults during the warranty period; installation, commissioning, and training capability expected if within scope; service centers must be documented near consignee destinations.
• Service capability: Must have a well-established Installation, Commissioning, Training, Troubleshooting and Maintenance service group in India.
• Scope and compliance: Bid price should include all cost components; only supply of goods; post-sale support must be available; documentation for aftersales service centers to be uploaded with bid.
• Standards: No specific standards listed; emphasis on OEM warranties and local service capability.
• BOQ status: 5 items listed, with N/A quantities/units; indicates a general supply package rather than a fixed-tleeted quantity.

Terms, Conditions & Eligibility

• EMD/Performance: Not specified in data; bidders should expect standard military procurement processes requiring EMD and performance security per Indian Army policy.
• Delivery: Not specified; implies that delivery performance and schedule will be governed by buyer terms and OEM warranty commitments.
• Documentation: OEM authorization, GST/PAN, financial statements likely required; post-delivery service certification and service-center details must be uploaded with bid.
• Warranty: OEM warranty certificates mandatory; supplier must rectify breakdowns during the warranty period and provide India-based service centers.