Bid Publish Date
30-Jan-2026, 5:49 pm
Bid End Date
09-Feb-2026, 6:00 pm
Location
Progress
Quantity
23
Category
T 815, 44 612 111 000, AIR DRYER ASSY
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple automotive components in JAMMU, JAMMU & KASHMIR 180001. The scope includes items such as AIR DRYER ASSEMBLY, HEAD LIGHT ASSEMBLY, FOG LIGHT ASSEMBLY, COMBINATION SWITCH, BTY CUT OFF SWITCH, RPM METER, CLUTCH CYL ASSY, SOLENOID SWITCH, BRAKE SHOE ASSY, WATER PUMP ASSEMBLY, ROTOR ASSEMBLY, BEARING TAPER ROLLER, MASTER CYL ASSY, and SALVE CYLINDER under a single tender. Estimated value is not disclosed; EMD amount not disclosed. The BOQ lists 14 items, with detailed part numbers indicating a focus on OEM-style automotive components for field vehicles. The Tender uses a quantity variation clause up to 25% at contract award and during the currency, with delivery timing linked to the last delivery order date. The emphasis is on prior experience and successful execution in similar supply/installation projects over the last three financial years. Key differentiator includes compliance with specific past performance certificates and execution proof. Unique aspects include option-based delivery extension and bulk quantity flexibility while maintaining contracted rates. This tender is location-specific to JAMMU and emphasizes equipment-grade parts consistent with military vehicle maintenance.
Automotive spare parts for T 815 series
14 BOQ items including air dryer, head light, fog light, switch assemblies, rpm meter, brake shoe, water pump, rotor, bearing, master cylinder, and salve cylinder
Past project experience criteria: single order value ≥ 35% of estimated bid value OR multiple orders totaling ≥ 60% of estimated bid value
Delivery variation clause allowing ±25% quantity change with 30-day minimum extension
Evidence of satisfactory performance certificates from prior buyers
Option to increase/decrease quantity by 25% at contract and during currency
3-year past experience requirement with specific order-based criteria
Delivery period linked to last delivery order date with calculation for extensions
Payment terms are not explicitly stated; bidders must comply with standard government payment terms and provide supporting documentation.
Delivery period starts from the last date of the original delivery order; extensions follow the option clause calculation with a minimum 30 days.
Penalties not specified; bidders should refer to standard L1/L2 terms and contract-specific penalties in bid documents.
Demonstrated experience in supplying/installing automotive components for similar vehicles in the last 3 financial years
Ability to provide OEM authorizations or equivalent proof of supplier status
Financial stability with requisite financial statements as demanded by procurement norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
T 815, 44 612 111 000, AIR DRYER ASSY , T 815, 443 311 807 109, HEAD LIGHT ASSY , T 815, F9E05100, FOG LIGHT ASSY , T 815, 512 0 423 452, COMBINATION SWITCH , T 815, 443 815 432 000, BTY CUT OFF SWITCH , TMB, 2755 5420 9909, RPM METER , T 815, 442 075 320 314, CLUTCH CYL ASSY , T 815, 993 200 636 0, SOLENOID SWITCH , STORME, NK, BRAKE SHOE ASSY , STORME, 278900100203, WATER PUMP ASSY , TATA, 2651 1540 0131, ROTOR ASSY , TMB, 2574 3345 3107, BEARING TAPER ROLLER , ALS, F 7414300, MASTER CYL ASSY , ALS, X 7413400, SALVE CYLINDER
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
T 815, 44 612 111 000, AIR DRYER ASSY
NaN
T 815, 443 311 807 109, HEAD LIGHT ASSY
NaN
T 815, F9E05100, FOG LIGHT ASSY
NaN
T 815, 512 0 423 452, COMBINATION SWITCH
NaN
T 815, 443 815 432 000, BTY CUT OFF SWITCH
NaN
TMB, 2755 5420 9909, RPM METER
NaN
T 815, 442 075 320 314, CLUTCH CYL ASSY
NaN
T 815, 993 200 636 0, SOLENOID SWITCH
NaN
STORME, NK, BRAKE SHOE ASSY
NaN
STORME, 278900100203, WATER PUMP ASSY
NaN
TATA, 2651 1540 0131, ROTOR ASSY
NaN
TMB, 2574 3345 3107, BEARING TAPER ROLLER
NaN
ALS, F 7414300, MASTER CYL ASSY
NaN
ALS, X 7413400, SALVE CYLINDER
NaN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | T 815, 44 612 111 000, AIR DRYER ASSY | NaN | 2 | nos | tss@872 | 30 | |
| 2 | T 815, 443 311 807 109, HEAD LIGHT ASSY | NaN | 2 | nos | tss@872 | 30 | |
| 3 | T 815, F9E05100, FOG LIGHT ASSY | NaN | 2 | nos | tss@872 | 30 | |
| 4 | T 815, 512 0 423 452, COMBINATION SWITCH | NaN | 1 | nos | tss@872 | 30 | |
| 5 | T 815, 443 815 432 000, BTY CUT OFF SWITCH | NaN | 2 | nos | tss@872 | 30 | |
| 6 | TMB, 2755 5420 9909, RPM METER | NaN | 1 | nos | tss@872 | 30 | |
| 7 | T 815, 442 075 320 314, CLUTCH CYL ASSY | NaN | 2 | nos | tss@872 | 30 | |
| 8 | T 815, 993 200 636 0, SOLENOID SWITCH | NaN | 2 | nos | tss@872 | 30 | |
| 9 | STORME, NK, BRAKE SHOE ASSY | NaN | 1 | nos | tss@872 | 30 | |
| 10 | STORME, 278900100203, WATER PUMP ASSY | NaN | 1 | nos | tss@872 | 30 | |
| 11 | TATA, 2651 1540 0131, ROTOR ASSY | NaN | 1 | nos | tss@872 | 30 | |
| 12 | TMB, 2574 3345 3107, BEARING TAPER ROLLER | NaN | 2 | nos | tss@872 | 30 | |
| 13 | ALS, F 7414300, MASTER CYL ASSY | NaN | 2 | nos | tss@872 | 30 | |
| 14 | ALS, X 7413400, SALVE CYLINDER | NaN | 2 | nos | tss@872 | 30 |
GST registration certificate
Permanent Account Number (PAN) card
Past performance certificates or execution certificates from clients
Contract copies and invoice documents for similar supply/installation work
Purchase orders and client acceptance notes
Technical compliance certificates or OEM authorizations (if applicable)
Financial statements for last fiscal year/three years
Any third-party inspection release notes (as proof of execution)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | POOJA TRADERS(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : T 815, 44 612 111 000, AIR DRYER ASSY,T 815, 443 311 807 109, HEAD LIGHT ASSY,T 815, F9E05100, FOG | |
| L2 | SHARMA DIGITAL TECHNOLOGIES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : T 815, 44 612 111 000, AIR DRYER ASSY,T 815, 443 311 807 109, HEAD LIGHT ASSY,T 815, F9E05100, FOG | |
| L3 | QUALITY UNIFORMS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : T 815, 44 612 111 000, AIR DRYER ASSY,T 815, 443 311 807 109, HEAD LIGHT ASSY,T 815, F9E05100, FOG |
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare past performance certificates, contract copies or client execution records, OEM authorizations if required, GST and PAN details, and financial statements. Ensure demonstration of experience in supplying/specific components; meet the 3-year window criterion and follow the option quantity terms up to 25%.
Required documents include GST registration, PAN, past performance certificates or execution notes, client contracts with invoices, OEM authorizations if applicable, and financial statements for last 3 years. Also submit OEM support letters and any third-party inspection releases that validate execution.
Delivery extensions apply when the buyer exercises the 25% quantity option. The extension is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period.
Bidders must show supply/installation experience in similar automotive components over the preceding 3 financial years, with one order ≥35% of estimated bid value or two orders ≥20% each, or three orders ≥15% each, plus satisfactory performance certificates from buyers.
The tender data does not specify ISI/ISO standards; bidders should provide OEM authorizations where applicable and rely on past performance evidence. Ensure conformity with standard military procurement practices and present client performance certificates.
The exact submission deadline is not listed in the available data. Bidders should monitor official tender portals for the opening date, confirm submission windows, and prepare documents including GST, PAN, and past performance certificates for timely submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS