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Indian Army Procurement Front Brake Shoes, Tie Rod Ends, Valves & More – ISO 9001 Compliance 2026

Bid Publish Date

24-Jun-2026, 10:15 am

Bid End Date

04-Jul-2026, 11:00 am

Location

GWALIOR , MADHYA PRADESH

Progress

Issue24-Jun-2026, 10:15 am
AwardPending
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Quantity

36

Category

Front Brake Shoe Als

Bid Type

Two Packet Bid

Categories 26

Tender Overview

The procurement emanates from the Indian Army, Department Of Military Affairs, for a multi-item automotive spare parts package including Front Brake Shoes, Tie Rod Ends, Valves, Cylinder Heads, Gaskets, Coils, Bushings, Regulators, Wheel Hubs, Handles, Gear Cables, Voltage Regulators, Wheel Cylinders and related components. The BOQ lists 14 items, with delivery to the 238 FWC address. A key commercial feature is the option to increase or decrease quantity up to 25%, at contracted rates, during and after the initial delivery period. ISO 9001 certification is mandatory for the bidder or OEM, and a 1‑year warranty is required from final acceptance. The tender emphasizes post-sales support and installation/training capabilities within India, and allows pre/post-dispatch inspection as applicable. This tender targets suppliers with robust supply chain and ISO‑compliant manufacturing capabilities.

Technical Specifications & Requirements

  • Product scope: 14 automotive components including Front Brake Shoe, Tie Rod End Steering Als, Valve, Cylinder Head Gasket, FIP Cd, Regulator Window, Oil Seal Frt Wheel Hub, Gear Shift Cable 4X4, Voltage Regulator, Assy Wheel Cyl, Locking Bolt, and related parts.
  • Delivery location: 238 FWC (multiple lines listed for address)
  • Standards: ISO 9001 certification required for bidder or OEM; OEM warranty certificates to be provided at delivery.
  • Warranty: 1 year from final acceptance or completion of installation/commissioning; after-sales service and maintenance network within India required.
  • Inspection: Pre-dispatch and/or post-receipt inspections by WKSP REP as determined in ATC.
  • Commercial terms: Option clause allows ±25% quantity variation; delivery period adjustments based on formula with minimum 30 days.

Terms, Conditions & Eligibility

  • EMD/Payment: Not specified in data; bidders must comply with generic EMD and payment terms as per contract.
  • Delivery: Delivery timeline tied to original delivery period with option-based extensions; expanded time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM authorizations and ISO 9001 certificates required.
  • Inspection: Pre-dispatch and post-receipt inspection options; nominated inspection agency WKSP REP.
  • Warranty: 1 year warranty from acceptance; service centers in India to be detailed by bidder.
  • General: Bidder must ensure installation, commissioning, training, troubleshooting and maintenance support; proof of service network in India must be uploaded with bid.

Key Specifications

  • Front Brake Shoe, Tie Rod End Steering Als, Valve, Cylinder Head Gasket, FIP Cd, Regulator Window, Oil Seal Frt Wheel Hub, Gear Shift Cable 4X4, Voltage Regulator, Assy Wheel Cyl, Locking Bolt

  • Delivery to 238 FWC

  • ISO 9001 certification mandatory

  • 1 year warranty from final acceptance

  • Post-sales service network in INDIA

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contracted rates

  • Delivery period adjustments with minimum 30 days

  • ISO 9001 certification required for bidder or OEM

  • 1 year warranty and OEM warranty certificates at delivery

  • Inspection by WKSP REP (pre/post as applicable)

Important Clauses

Payment Terms

Not specified in data; bidders should expect standard terms per Indian Army tender guidelines including EMD and payment on delivery/completion.

Delivery Schedule

Delivery period to commence from last date of original delivery order; option-driven extension formula applies with minimum 30 days.

Penalties/Liquidated Damages

Not specified; standard L.D. provisions likely apply based on contract terms.

Bidder Eligibility

  • ISO 9001 certification holder or OEM-sponsored supplier

  • Experience in supplying automotive spare parts to defense/government entities

  • Financial capability to sustain 25% quantity variation and delivery extensions

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Front Brake Shoe Als , Tie Rod End Steering Als , Valve Tatra , Cylinder Head Gasket , Fd Coil Assy , Bush , Fip Cd , Regulator Window , Oil Seal Frt Wheel Hub , Handle Inner Gray , Gear Shift Cable 4X4 , VOLTAGE REGULATOR , Assy Wheel Cyl , Locking Bolt

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9512210.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) 14 Items Sign in for GEM prices

#1

Front Brake Shoe Als

Front Brake Shoe Als

2 nos Delivery: 30 days
#2

Tie Rod End Steering Als

Tie Rod End Steering Als

1 nos Delivery: 30 days
#3

Valve Tatra

Valve Tatra

1 nos Delivery: 30 days
#4

Cylinder Head Gasket

Cylinder Head Gasket

1 nos Delivery: 30 days
#5

Fd Coil Assy

Fd Coil Assy

1 nos Delivery: 30 days
#6

Bush

Bush

1 nos Delivery: 30 days
#7

Fip Cd

Fip Cd

1 nos Delivery: 30 days
#8

Regulator Window

Regulator Window

2 nos Delivery: 30 days
#9

Oil Seal Frt Wheel Hub

Oil Seal Frt Wheel Hub

2 nos Delivery: 30 days
#10

Handle Inner Gray

Handle Inner Gray

2 nos Delivery: 30 days
#11

Gear Shift Cable 4X4

Gear Shift Cable 4X4

2 nos Delivery: 30 days
#12

VOLTAGE REGULATOR

VOLTAGE REGULATOR

4 nos Delivery: 30 days
#13

Assy Wheel Cyl

Assy Wheel Cyl

1 nos Delivery: 30 days
#14

Locking Bolt

Locking Bolt

15 nos Delivery: 30 days

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit documents

6

Technical compliance certificates

7

OEM authorizations

8

ISO 9001 certificate (bidder or OEM)

Frequently Asked Questions

How to bid for the Indian Army automotive spare parts tender in 2026?

Bidders must submit GST, PAN, cancelled cheque, EFT mandate, and ISO 9001 certificates, plus OEM authorizations and experience evidence. The tender allows up to 25% quantity variation and requires 1‑year warranty from acceptance. Ensure pre/post-dispatch inspection requirements are met and delivery to 238 FWC is feasible.

What documents are required for the Army parts tender submission 2026?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), OEM authorization, experience certificates, and financial statements. Include service network details in India and proof of installation/training capabilities as per ATC terms.

What are the technical standards for this Indian Army procurement?

Mandatory IS0 9001 (ISO 9001) certification for bidder or OEM; warranty certificates from OEM at delivery; post-sale service capabilities and maintenance network within India must be demonstrated to support the 1‑year fault resolution period.

What is the delivery location for the Army spare parts tender?

Delivery is to the address line labeled 238 FWC. Ensure all 14 item delivery plans align with the contractor’s lead times and the extended delivery period formula, with a minimum extension of 30 days when applying the quantity option.

What is the quantity variation allowed in this defense tender?

The purchaser may increase or decrease quantity up to 25% of bid/contract quantity at the time of placement and during currency of the contract at contracted rates, with delivery period adjustments as defined in the option clause.

What warranties are required for supplied automotive parts?

A 1 year warranty from final acceptance or after commissioning is required; OEM warranty certificates must be provided at delivery; ensure service centers and maintenance support across India are documented.

How does inspection work for this Army tender?

Nominated Inspection Agency WKSP REP conducts inspections; pre‑dispatch inspection may occur if ATC selects it; post‑receipt inspection at consignee site is mandatory before acceptance, ensuring compliance with the 1‑year warranty and ISO standards.

What payment and delivery terms should bidders prepare for?

Prepare for standard Army terms: delivery from last date of original order; option-driven time extensions; ensure EFT mandate is active; ensure warranty and maintenance service commitments are documented to support timely payments.

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