Indian Army Spare Parts Tender for Tata/Hero Honda Components Assam 2025 - OEM Auto Parts Supply as per ATC
Indian Army
TINSUKIA, ASSAM
Bid Publish Date
12-Jan-2026, 10:29 am
Bid End Date
22-Jan-2026, 11:00 am
Location
Progress
Quantity
7
Category
SAFARI, 2789 0010 02023, WATER PUMP ASSSY
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, issued a procurement tender in JAMMU, JAMMU & KASHMIR for multiple Category Products including SAFARI, WATER PUMP ASSY, FLY WHEEL RING GEAR, FOG LIGHT, WIPER BLADE, and related components. The buyer reserves a flexible quantity option of ±25% at contracted rates. The award emphasizes prior experience, with specific eligibility tied to 3 financial years of demonstrated supply/installation or commissioning of similar products, and requires satisfactory performance certificates from relevant buyers. The scope appears to cover supply, installation or commissioning of CAT Products, possibly in a wider field under the same purchase. A single or multiple orders may be placed depending on bid value and available funds. The BOQ shows five items, but explicit specifications are not disclosed in the data provided. The tender highlights a structured past-performance criterion and an OEM/Reseller execution requirement, suggesting formal vendor capability verification. This tender is location-based and may target regional vendors with related spare parts and aftermarket service capabilities.
Product categories: SAFARI, WATER PUMP ASSEMBLY, FLY WHEEL RING GEAR, FOG LIGHT, WIPER BLADE, SIRON ASSEMBLY
Delivery quantity: ±25% variant allowed at contract rates
Experience requirement: 3 financial years with qualifying orders
Order value thresholds: 35% single order OR 20% each of two orders OR 15% each of three orders
Performance certificates: from respective Buyer Organization
Delivery extension calculation: (Additional quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Option Clause allows ±25% quantity variation at order and during currency
Past performance with minimum value thresholds based on bid value
Delivery period adjustments tied to original delivery date and option exercise
Not specified in data; bidders should align with standard Army procurement payment norms and document details in bid.
Delivery starts from last date of original delivery order; extended time follows option clause with calculated extension formula.
Not specified in the available information; bidders should anticipate general LD terms tied to delivery delays per contract.
Experience in supplying and/or installing similar category products within the last 3 financial years
Satisfactory performance certificates from prior buyers
OEM authorization or valid reseller confirmation for relevant product lines
Indian Army
TINSUKIA, ASSAM
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indo Tibetan Border Police (itbp)
SONIPAT, HARYANA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SAFARI, 2789 0010 02023, WATER PUMP ASSSY | NaN | 1 | nos | tss@872 | 30 |
| 2 | SAFARI, 2786 399 5402, FLY WHEEL RING GEAR | NaN | 1 | nos | tss@872 | 30 |
| 3 | TATA WINGER, NK, FOG LIGHT | NaN | 2 | nos | tss@872 | 30 |
| 4 | TATA WINGER, NK, WIPER BLADE | NaN | 2 | nos | tss@872 | 30 |
| 5 | TATA WINGER, NK, SIRON ASSY | NaN | 1 | nos | tss@872 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar category products
Financial statements (last 3 years)
Past performance certificates from buyer organizations
OEM authorization/authorized reseller证明 (if applicable)
Technical bid documents and compliance certificates (if available)
Any other documents requested under Buyer Added Terms
Key insights about JAMMU AND KASHMIR tender market
Bidders should confirm eligibility under three-year past-performance criteria, obtain OEM authorization if needed, assemble technical and financial bids, and provide performance certificates from past buyers. Ensure delivery timelines align with the original order date and consider the 25% quantity variation clause. Prepare EMD as per standard norms.
Required documents include GST registration, PAN, 3-year financial statements, past performance certificates, OEM/reseller authorization, contract copies with invoices or client execution certificates, and technical bid documents. Ensure all documents are current and match the tender’s category products.
Applicants must have supplied and installed similar products in the last 3 financial years with either 1 order worth 35% of bid value, or 2 orders of 20% each, or 3 orders of 15% each, backed by customer performance certificates.
If quantity is increased under the option clause, delivery extension is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery period may be extended accordingly.
The tender data references ISI/AAA/TRTL contexts for some items; bidders should verify OEM specifications and provide relevant certifications where applicable, along with performance certificates from buyers and any IS/ISO compliance indicated in the bid documents.
Submit OEM authorization letters or reseller agreements for the listed categories, ensuring the documents prove the bidder’s right to supply and install in India, with product line coverage matching SAFARI, water pump assemblies, and related components.
Payment terms are not specified in the data; bidders should rely on standard Defence procurement norms, typically milestone-based or post-delivery settlement, and confirm exact terms during bid clarification rounds with the procuring agency.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS